Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,726 | 2,473 | 2,681 | 3,241 | 3,794 | 4,135 | 4,526 | |
| COGS | 2,225 | 1,837 | 2,083 | 2,616 | 3,007 | 3,101 | 3,465 |
| Gross profit | 501 | 636 | 598 | 625 | 787 | 1,033 | 1,061 |
| 885 | 374 | 407 | 504 | 584 | 709 | 796 | |
| -384 | 262 | 191 | 121 | 203 | 324 | 265 | |
| OPM % | -14.1% | 10.6% | 7.1% | 3.7% | 5.4% | 7.8% | 5.9% |
| Depreciation | 50 | 46 | 52 | 56 | 61 | 70 | 81 |
| Interest | 23 | 19 | 4 | 4 | 9 | 15 | 17 |
| 303 | 5 | -4 | 12 | 12 | 19 | 34 | |
| Profit before tax | -154 | 202 | 130 | 73 | 145 | 258 | 201 |
| Tax | 15 | 53 | 34 | 24 | 39 | 70 | 51 |
| Tax % | 10% | 26.5% | 26.3% | 32.5% | 26.6% | 27.1% | 25.4% |
| -169 | 148 | 96 | 49 | 107 | 188 | 150 | |
| PAT margin % | -6.2% | 6% | 3.6% | 1.5% | 2.8% | 4.6% | 3.3% |
| EPS (₹) | -34.6 | 32.3 | 20.8 | 6.3 | 11.5 | 20.3 | 16.2 |
| EPS adjusted (₹) | -34.6 | 32.3 | 20.8 | 6.3 | 11.5 | 20.3 | 16.2 |
| — | 15.5% | 24% | 39.5% | 21.8% | 12.3% | 15.4% | |
| 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 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 46 | 46 | 46 | 46 |
| Reserves | 754 | 779 | 436 | 573 | 634 | 679 | 762 | 926 | 1,057 |
| Minority interest | 11 | 12 | 2 | 0 | — | — | — | — | 5 |
| 246 | 261 | 261 | 64 | 12 | 134 | 93 | 136 | 324 | |
| 672 | 559 | 266 | 218 | 233 | 265 | 380 | 450 | 518 | |
| Total equity & liabilities | 1,707 | 1,635 | 988 | 879 | 903 | 1,125 | 1,281 | 1,558 | 1,950 |
| 429 | 472 | 475 | 575 | 575 | 617 | 700 | 743 | 1,162 | |
| CWIP | 9 | 42 | 76 | 16 | 7 | 20 | 20 | 68 | 47 |
| Investments | 1,002 | 835 | 152 | 13 | 17 | 19 | 144 | 200 | 187 |
| 267 | 286 | 285 | 275 | 303 | 469 | 416 | 547 | 553 | |
| Total assets | 1,707 | 1,635 | 988 | 879 | 903 | 1,125 | 1,281 | 1,558 | 1,950 |
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 % |
|---|---|---|---|---|---|---|
| Dairy | 4,430.88 | 182.76 | 1,539.82 | 782.9 | 756.92 | 24.15 |
| Feed | 245.45 | 19.8 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 125 | 113 | 121 | 149 | 117 | 174 | 148 | -61 | 390 | 214 | 237 | |
| -66 | -92 | -200 | -133 | -97 | 69 | -42 | -83 | -252 | -229 | -375 | |
| -55 | 10 | 55 | -3 | -22 | -191 | -93 | 126 | -76 | 1 | 138 | |
| Net cash flow | 4 | -18 | -23 | — | — | 51 | 13 | -17 | 62 | -14 | 0 |
| Free cash flow | 57 | — | -24 | — | — | 81 | 101 | -144 | 263 | 37 | -145 |
| CFO / Operating profit % | — | — | — | — | — | 66.4% | 77.5% | -46.6% | 192.1% | 66% | 89.5% |
| 67.46 |
| 24.32 |
| 43.14 |
| 45.9 |
| Renewable Energy | 9.96 | 4.93 | 66.07 | 12.9 | 53.17 | 9.27 |
₹ crore by fiscal year