Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,189 | 1,571 | 2,070 | 1,880 | 1,521 | 1,370 | 2,732 | 3,501 | 2,463 | 2,851 | 2,653 | |
| COGS | -4 | 28 | -3 | -6 | 2 | 6 | 6 | -10 | 3 | 13 | -6 |
| Gross profit | — | 1,544 | — | — | — | — | — | — | — | — | — |
| 870 | 1,124 | 1,523 | 1,326 | 1,334 | 1,339 | 2,045 | 2,164 | 1,833 | 2,197 | 2,182 | |
| 324 | 420 | 550 | 560 | 186 | 24 | 681 | 1,348 | 627 | 641 | 477 | |
| OPM % | 27.2% | 26.7% | 26.6% | 29.8% | 12.2% | 1.8% | 24.9% | 38.5% | 25.5% | 22.5% | 18% |
| Depreciation | 131 | 151 | 112 | 96 | 92 | 94 | 98 | 81 | 79 | 95 | 115 |
| Interest | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 7 |
| 144 | 179 | 120 | -155 | 169 | 120 | 156 | 392 | 269 | 354 | 947 | |
| Profit before tax | 337 | 446 | 557 | 307 | 261 | -348 | 736 | 1,657 | 814 | 897 | 1,302 |
| Tax | 97 | 122 | 122 | 169 | 58 | -308 | 332 | 445 | 201 | 209 | 311 |
| Tax % | 28.7% | 27.3% | 22% | 54.8% | 22.3% | -88.4% | 45.1% | 26.8% | 24.7% | 23.3% | 23.9% |
| 240 | 324 | 435 | 139 | 203 | -40 | 404 | 1,212 | 614 | 688 | 991 | |
| PAT margin % | 20.2% | 20.6% | 21% | 7.4% | 13.3% | -3% | 14.8% | 34.6% | 24.9% | 24.1% | 37.3% |
| EPS (₹) | 7.5 | 10.2 | 13.7 | 4.4 | 6.4 | -1 | 12.7 | 38.1 | 19.3 | 21.6 | 31.2 |
| EPS adjusted (₹) | 7.6 | 10.2 | 13.7 | 4.4 | 6.4 | -1.3 | 12.7 | 38.1 | 19.3 | 21.6 | 31.2 |
| 39.8% | 29.4% | 25.6% | 45.9% | 31.2% | — | 33.8% | 30% | 49.5% | 46.7% | 30.5% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 | — | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| Reserves | 3,533 | 3,593 | 4,337 | 4,222 | 3,999 | — | 4,722 | 5,696 | 6,010 | 6,310 | 7,005 |
| — | — | — | — | — | — | 0 | 0 | 0 | 123 | 309 | |
| 899 | 1,005 | 1,039 | 886 | 961 | — | 1,060 | 1,123 | 1,250 | 1,216 | 1,602 | |
| Total equity & liabilities | 4,496 | 4,662 | 5,439 | 5,172 | 5,024 | — | 5,846 | 6,882 | 7,324 | 7,712 | 8,979 |
| 1,734 | 1,717 | 2,052 | 2,038 | — | 1,494 | 1,420 | 1,364 | 1,464 | 1,516 | 1,973 | |
| CWIP | 11 | 31 | 11 | 1 | — | — | 12 | 12 | 105 | 503 | 215 |
| Investments | 604 | 570 | 863 | 426 | — | — | 675 | 87 | 1,840 | 507 | 493 |
| 2,146 | 2,343 | 2,514 | 2,707 | 5,024 | — | 3,738 | 5,420 | 3,915 | 5,186 | 6,297 | |
| Total assets | 4,496 | 4,662 | 5,439 | 5,172 | 5,024 | — | 5,846 | 6,882 | 7,324 | 7,712 | 8,979 |
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 | 607.49 | 4,069.32 | 1,124.92 | 2,944.4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 204 | 457 | 325 | 103 | 6 | 147 | -214 | 934 | 110 | 1,062 | 744 | |
| -67 | -352 | -220 | 21 | 82 | 87 | 21 | -788 | 237 | -812 | -613 | |
| -115 | -115 | -97 | -134 | -77 | -63 | -7 | -137 | -365 | -183 | -154 | |
| Net cash flow | 23 | -10 | 8 | -10 | 11 | 170 | -199 | 8 | -18 | 67 | -23 |
| Free cash flow | — | — | — | — | — | — | -254 | 910 | -367 | 419 | -290 |
| CFO / Operating profit % | 63.1% | 109% | 59.1% | 18.4% | 3% | 598.3% | -31.4% | 69.3% | 17.5% | 165.8% | 155.9% |
| 1,236.57 |
| 116.71 |
| 1,119.86 |
| -7.11 |
₹ crore by fiscal year