Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4,926 | 5,206 | 5,871 | 6,964 | 6,267 | 8,306 | 9,374 | 9,561 | 9,383 | 10,233 | |
| COGS | 3,803 | 3,954 | 4,574 | 5,376 | 4,608 | 6,305 | 7,389 | 7,244 | 6,946 | 7,576 |
| Gross profit | 1,123 | 1,252 | 1,297 | 1,588 | 1,659 | 2,001 | 1,985 | 2,317 | 2,437 | 2,657 |
| 685 | 793 | 829 | 1,087 | 1,045 | 1,286 | 1,430 | 1,563 | 1,567 | 1,753 | |
| 438 | 459 | 468 | 501 | 614 | 716 | 555 | 753 | 870 | 904 | |
| OPM % | 8.9% | 8.8% | 8% | 7.2% | 9.8% | 8.6% | 5.9% | 7.9% | 9.3% | 8.8% |
| Depreciation | 75 | 86 | 98 | 148 | 154 | 173 | 185 | 214 | 226 | 229 |
| Interest | 86 | 45 | 34 | 42 | 46 | 63 | 99 | 108 | 133 | 138 |
| 59 | 44 | 141 | 37 | 40 | 62 | 108 | 41 | 43 | 75 | |
| Profit before tax | 375 | 372 | 477 | 349 | 453 | 542 | 378 | 473 | 554 | 612 |
| Tax | 102 | 121 | 128 | 48 | 106 | 122 | 82 | 113 | 150 | 167 |
| Tax % | 27.1% | 32.5% | 26.8% | 13.8% | 23.3% | 22.6% | 21.8% | 24% | 27.2% | 27.3% |
| 273 | 251 | 349 | 301 | 348 | 419 | 295 | 359 | 403 | 445 | |
| PAT margin % | 5.5% | 4.8% | 6% | 4.3% | 5.6% | 5.1% | 3.2% | 3.8% | 4.3% | 4.4% |
| EPS (₹) | 12.6 | 12 | 17 | 15.9 | 16.3 | 21 | 15.7 | 18.7 | 22.4 | 24.6 |
| EPS adjusted (₹) | 13.4 | 11.9 | 17.1 | 15.9 | 16.3 | 21 | 15.7 | 18.7 | 22.4 | 23.2 |
| 0% | 37.4% | 26.5% | 34.5% | 49% | 45.3% | 60.5% | 53.4% | 49.2% | 44.8% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 185 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 | 192 |
| Reserves | 824 | 1,219 | — | 1,646 | 1,859 | 2,076 | 2,145 | 2,324 | 2,189 | 1,840 |
| Minority interest | 254 | 269 | — | 382 | 410 | 420 | 406 | 404 | 222 | 132 |
| 660 | 403 | — | 618 | 988 | 1,566 | 1,321 | 1,309 | 1,281 | 1,468 | |
| 1,292 | 1,458 | 1,859 | 1,861 | 1,349 | 1,329 | 1,421 | 1,474 | 1,632 | 2,538 | |
| Total equity & liabilities | 3,214 | 3,541 | 2,051 | 4,700 | 4,799 | 5,584 | 5,486 | 5,703 | 5,516 | 6,170 |
| 1,473 | 1,492 | 2,051 | 2,157 | 2,281 | 2,387 | 2,534 | 2,739 | 2,832 | 2,726 | |
| CWIP | 50 | 190 | — | 150 | 137 | 81 | 190 | 173 | 40 | 178 |
| Investments | — | — | — | 129 | 124 | 160 | 158 | 177 | 139 | 122 |
| 1,691 | 1,860 | 0 | 2,264 | 2,258 | 2,957 | 2,603 | 2,615 | 2,505 | 3,144 | |
| Total assets | 3,214 | 3,541 | 2,051 | 4,700 | 4,799 | 5,584 | 5,486 | 5,703 | 5,516 | 6,170 |
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 % |
|---|---|---|---|---|---|---|
| Animal Nutrition | 4,941.54 | 347.18 | 1,629.19 | 1,378.68 | 250.51 | 138.59 |
| Vegetable Oil | 1,997.76 | 386.05 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 897 | 354 | 448 | 240 | -2 | -120 | 874 | 678 | 969 | 1,281 | |
| -63 | -253 | -237 | -255 | -187 | -208 | -284 | -327 | -82 | -150 | |
| -812 | -125 | -217 | 36 | 189 | 311 | -594 | -328 | -901 | -869 | |
| Net cash flow | 22 | -24 | -6 | 21 | -0 | -17 | -5 | 23 | -13 | 262 |
| Free cash flow | 692 | 108 | 172 | -24 | -258 | -391 | 515 | 294 | 745 | 984 |
| CFO / Operating profit % | 204.9% | 79.9% | 98.2% | 49.1% | -0.3% | -18% | 167.2% | 96.7% | 118.8% | 148.4% |
| 748.61 |
| 159.29 |
| 589.32 |
| 65.51 |
| Dairy | 1,589.02 | 19.68 | 789.62 | 363.54 | 426.08 | 4.62 |
| Crop Care Business | 1,188.31 | 179.22 | 1,873.75 | 936.21 | 937.54 | 19.12 |
| Poultry and processed food | 768.13 | 32.01 | 505.83 | 183.08 | 322.75 | 9.92 |
| Others | 157.42 | -1.81 | 122.47 | 40.18 | 82.29 | -2.2 |
₹ crore by fiscal year