Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 15,438 | 16,565 | 17,129 | 18,556 | 23,528 | 35,244 | 29,413 | 31,609 | 38,534 | |
| COGS | 11,170 | 11,957 | 12,160 | 13,234 | 17,620 | 27,911 | 22,647 | 24,279 | 29,578 |
| Gross profit | 4,267 | 4,608 | 4,969 | 5,322 | 5,908 | 7,332 | 6,767 | 7,329 | 8,956 |
| 2,899 | 3,003 | 2,972 | 3,180 | 3,495 | 4,177 | 4,179 | 4,696 | 5,506 | |
| 1,369 | 1,605 | 1,997 | 2,142 | 2,413 | 3,156 | 2,588 | 2,633 | 3,450 | |
| OPM % | 8.9% | 9.7% | 11.7% | 11.5% | 10.3% | 9% | 8.8% | 8.3% | 9% |
| Depreciation | 251 | 272 | 319 | 332 | 334 | 376 | 421 | 512 | 763 |
| Interest | 336 | 425 | 430 | 236 | 152 | 298 | 295 | 372 | 454 |
| 86 | -71 | 19 | -37 | 202 | 83 | 304 | 706 | -129 | |
| Profit before tax | 868 | 837 | 1,266 | 1,539 | 2,129 | 2,564 | 2,175 | 2,455 | 2,103 |
| Tax | 351 | 399 | 377 | 540 | 555 | 737 | 558 | 682 | 723 |
| Tax % | 40.4% | 47.7% | 29.8% | 35.1% | 26.1% | 28.7% | 25.6% | 27.8% | 34.4% |
| 517 | 438 | 889 | 1,000 | 1,574 | 1,828 | 1,618 | 1,773 | 1,380 | |
| PAT margin % | 3.4% | 2.6% | 5.2% | 5.4% | 6.7% | 5.2% | 5.5% | 5.6% | 3.6% |
| EPS (₹) | 14.5 | 8.7 | 26.4 | 25.3 | 51.2 | 53.4 | 50.7 | 49.5 | 32 |
| EPS adjusted (₹) | — | — | 26.4 | 25.3 | 51.1 | 53.4 | 50.7 | 49.4 | 32 |
| 20.7% | 23.1% | 3.8% | 0% | 21.5% | 10.3% | 15.8% | 0% | — | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 2,209 | 3,502 | 4,565 | 5,308 | 6,067 | 7,041 | 7,918 | 8,748 |
| Minority interest | — | 1,707 | 2,246 | 2,774 | 3,454 | 4,154 | 4,996 | 6,153 |
| 4,254 | 3,766 | 797 | 822 | 1,191 | 1,264 | 2,121 | 2,854 | |
| 7,281 | 6,032 | 5,638 | 7,021 | 8,048 | 9,017 | 9,329 | 11,480 | |
| Total equity & liabilities | 13,761 | 15,024 | 13,264 | 15,943 | 18,778 | 21,493 | 24,381 | 29,254 |
| 3,366 | 3,362 | 3,550 | 3,732 | 3,845 | 4,839 | 5,498 | 7,468 | |
| CWIP | 66 | 69 | 192 | 139 | 476 | 490 | 378 | 304 |
| Investments | 452 | 45 | 487 | 594 | 640 | 1,332 | 1,514 | 2,545 |
| 9,876 | 11,548 | 9,036 | 11,478 | 13,817 | 14,832 | 16,991 | 18,937 | |
| Total assets | 13,761 | 15,024 | 13,264 | 15,943 | 18,778 | 21,493 | 24,381 | 29,254 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Nutrient and allied business | 27,726.87 | 2,463.86 | 15,470.43 | 9,017.58 | 6,452.85 | 38.18 |
| Sugar | 5,365.68 | 54.09 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 437 | 1,969 | 259 | -52 | 1,986 | 4,771 | 2,278 | 359 | 1,972 | 1,936 | 1,542 | |
| -190 | -148 | 13 | -358 | -292 | -560 | -1,733 | 486 | -1,740 | -2,782 | -174 | |
| -221 | -1,842 | 42 | 34 | -1,769 | -3,598 | -499 | -184 | -497 | 74 | -551 | |
| Net cash flow | 26 | -21 | 314 | -376 | -75 | 613 | 46 | 660 | -265 | -772 | 817 |
| Free cash flow | 231 | 1,814 | 68 | -405 | 1,621 | 4,437 | 1,829 | -501 | 998 | 890 | -76 |
| CFO / Operating profit % | — | — | 18.9% | -3.3% | 99.3% | 222.7% | 94.5% | 11.2% | 75.4% | 72.1% | 44.7% |
| 2,034.77 |
| 1,301.89 |
| 732.88 |
| 7.38 |
| Crop protection | 3,968.25 | 510.81 | 4,516.87 | 1,167.39 | 3,349.48 | 15.25 |
| Distillery | 1,151.37 | -13.79 | 808.06 | 62.08 | 745.98 | -1.85 |
| Consumer products | 607.15 | -108.52 | 118.21 | 36.09 | 82.12 | -132.15 |
| Nutraceuticals | 199.63 | 18.73 | 270.14 | 86.3 | 183.84 | 10.19 |
| Co-generation | 121.68 | -46.77 | 168.11 | 19.4 | 148.71 | -31.45 |
₹ crore by fiscal year