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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,163 | 5,477 | 6,309 | 8,575 | 7,621 | 7,500 | 8,996 | 11,298 | 8,932 | 9,429 | 10,827 | |
| COGS | -3,837 | -3,145 | -3,984 | -5,801 | 5,115 | 4,794 | 5,294 | 6,877 | 5,667 | 6,021 | 7,382 |
| Gross profit | — | — | — | — | 2,506 | 2,705 | 3,702 | 4,421 | 3,265 | 3,408 | 3,445 |
| 9,387 | 8,136 | 9,756 | 13,628 | 2,203 | 2,156 | 2,391 | 2,804 | 2,783 | 2,779 | 2,664 | |
| 613 | 487 | 537 | 747 | 303 | 549 | 1,310 | 1,617 | 482 | 629 | 781 | |
| OPM % | 10% | 8.9% | 8.5% | 8.7% | 4% | 7.3% | 14.6% | 14.3% | 5.4% | 6.7% | 7.2% |
| Depreciation | 101 | 103 | — | 126 | 170 | 176 | 178 | 182 | 183 | 192 | 202 |
| Interest | 30 | 65 | 51 | 61 | 115 | 43 | 10 | 15 | 11 | 10 | 14 |
| 65 | 57 | 95 | 105 | 109 | 183 | 183 | 146 | 376 | 313 | 273 | |
| Profit before tax | 547 | 375 | 491 | 665 | 123 | 534 | 1,299 | 1,568 | 664 | 740 | 838 |
| Tax | 168 | -45 | 15 | 172 | 25 | 116 | 409 | 274 | 140 | 167 | 187 |
| Tax % | 30.7% | -11.9% | 3.1% | 25.8% | 20.1% | 21.8% | 31.4% | 17.5% | 21.1% | 22.6% | 22.3% |
| 379 | 420 | 476 | 494 | 99 | 418 | 891 | 1,293 | 524 | 573 | 652 | |
| PAT margin % | 6.2% | 7.7% | 7.5% | 5.8% | 1.3% | 5.6% | 9.9% | 11.5% | 5.9% | 6.1% | 6% |
| EPS (₹) | 9.5 | 10.5 | 12 | 12.4 | 2.5 | 10.5 | 22.4 | 32.5 | 13.2 | 14.4 | 16.4 |
| EPS adjusted (₹) | — | — | 11.9 | 12.4 | 2.5 | 10.5 | 22.4 | 32.5 | 13.2 | 14.4 | 16.4 |
| 23.1% | 20.9% | 18.4% | 17.8% | 48.4% | 21% | 11.2% | 30.8% | 30.4% | 34.8% | 30.6% | |
| 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 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
| Reserves | 7,182 | 7,188 | 6,718 | 9,064 | 11,589 | 11,884 | 12,531 | 11,925 | 12,032 |
| 1,041 | 1,015 | 1,506 | 35 | 3 | 0 | 3 | 0 | 25 | |
| 1,937 | 2,068 | 1,721 | 1,839 | 2,303 | 1,809 | 2,266 | 2,190 | 2,046 | |
| Total equity & liabilities | 10,240 | 10,351 | 10,024 | 11,019 | 13,975 | 13,773 | 14,880 | 14,195 | 14,183 |
| — | — | — | — | — | 2,533 | 2,503 | 2,500 | 3,327 | |
| CWIP | 761 | 187 | 107 | 117 | 157 | 199 | 235 | 690 | 182 |
| Investments | 2,740 | 2,315 | 2,023 | 4,284 | 28 | 5,279 | 5,956 | 4,993 | 4,537 |
| 6,738 | 7,849 | 7,894 | 6,618 | 13,790 | 5,763 | 6,185 | 6,013 | 6,137 | |
| Total assets | 10,240 | 10,351 | 10,024 | 11,019 | 13,975 | 13,773 | 14,880 | 14,195 | 14,183 |
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 % |
|---|---|---|---|---|---|---|
| FERTILIZER PRODUCTS | 8,423.04 | 435.61 | 5,685.37 | 755.73 | 4,929.64 | 8.84 |
| INDUSTRIAL PRODUCTS | 2,404.21 | 200.06 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -242 | 907 | 361 | 507 | -24 | 1,773 | 252 | 929 | -272 | 74 | 146 | |
| -170 | -238 | -488 | -279 | -266 | -24 | -19 | -40 | 105 | -179 | -39 | |
| 410 | -656 | 133 | -242 | 267 | -1,564 | -125 | -114 | -403 | -168 | -184 | |
| Net cash flow | -2 | 13 | 7 | -13 | -23 | 185 | 108 | 775 | -570 | -274 | -78 |
| Free cash flow | -458 | — | — | — | — | 1,685 | 158 | 787 | -512 | -298 | -146 |
| CFO / Operating profit % | -39.4% | 186.4% | 67.3% | 67.8% | -7.8% | 322.9% | 19.2% | 57.5% | -56.4% | 11.7% | 18.6% |
| 2,476.22 |
| 160.47 |
| 2,315.75 |
| 8.64 |
₹ crore by fiscal year