Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,521 | 1,339 | 2,732 | 3,501 | 2,463 | 2,851 | 2,653 | |
| COGS | 2 | -2 | 6 | -10 | 3 | 13 | -6 |
| 1,334 | 1,349 | 2,046 | 2,161 | 1,831 | 2,200 | 2,216 | |
| 185 | -7 | 680 | 1,350 | 629 | 637 | 443 | |
| OPM % | 12.2% | -0.5% | 24.9% | 38.6% | 25.6% | 22.4% | 16.7% |
| Depreciation | 92 | 94 | 98 | 81 | 79 | 95 | 115 |
| Interest | 2 | 2 | 2 | 2 | 3 | 2 | 7 |
| 171 | -244 | 157 | 394 | 270 | 355 | 947 | |
| Profit before tax | 262 | -347 | 737 | 1,660 | 818 | 895 | 1,268 |
| Tax | 58 | -308 | 332 | 445 | 201 | 209 | 311 |
| Tax % | 22.2% | -88.7% | 45% | 26.8% | 24.5% | 23.4% | 24.5% |
| 204 | -39 | 405 | 1,216 | 617 | 686 | 957 | |
| PAT margin % | 13.4% | -2.9% | 14.8% | 34.7% | 25.1% | 24.1% | 36.1% |
| EPS (₹) | 6.4 | -1.2 | 12.7 | 38.2 | 19.4 | 21.6 | 30.1 |
| EPS adjusted (₹) | — | -1.2 | 12.7 | 38.2 | 19.4 | 21.6 | 30.1 |
| 31.2% | — | 33.8% | 30% | 49.2% | 46.8% | 31.6% | |
| Annual report | 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 | — | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| Reserves | 3,571 | 3,625 | 4,288 | 4,254 | — | 4,758 | 5,735 | 6,052 | 6,348 | 7,009 |
| — | — | — | — | — | 0 | 0 | 0 | 123 | 309 | |
| 899 | 1,006 | 1,039 | 890 | — | 1,060 | 1,123 | 1,251 | 1,216 | 1,602 | |
| Total equity & liabilities | 4,533 | 4,694 | 5,390 | 5,207 | — | 5,882 | 6,921 | 7,367 | 7,750 | 8,983 |
| 1,736 | 1,719 | 2,054 | 2,040 | 1,496 | 1,422 | 1,366 | 1,466 | 1,519 | 1,980 | |
| CWIP | 11 | 31 | 11 | 1 | — | 12 | 12 | 105 | 503 | 215 |
| Investments | 603 | 571 | 782 | 429 | — | 684 | 87 | 86 | 519 | 498 |
| 2,183 | 2,374 | 2,544 | 2,738 | — | 3,764 | 5,457 | 5,710 | 5,210 | 6,290 | |
| Total assets | 4,533 | 4,694 | 5,390 | 5,207 | — | 5,882 | 6,921 | 7,367 | 7,750 | 8,983 |
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 % |
|---|---|---|---|---|---|---|
| Mining | 2,507.62 | 607.5 | 4,069.43 | 1,124.84 | 2,944.59 | 20.63 |
| Power | 215.72 | -79.61 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 452 | 241 | 102 | 1 | 156 | -215 | 932 | 109 | 1,059 | 744 | |
| -70 | -350 | -138 | 23 | 84 | 78 | 23 | -786 | 238 | -808 | -613 | |
| -115 | -115 | -97 | -134 | -77 | -64 | -7 | -137 | -365 | -183 | -154 | |
| Net cash flow | 23 | -13 | 6 | -9 | 8 | 170 | -199 | 8 | -18 | 68 | -23 |
| Free cash flow | — | — | — | — | — | 144 | -256 | 908 | -368 | 415 | -290 |
| CFO / Operating profit % | — | — | — | — | 0.5% | — | -31.8% | 69.1% | 17.3% | 165.9% | 167.6% |
| 1,236.57 |
| 116.71 |
| 1,119.86 |
| -7.11 |
₹ crore by fiscal year