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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,382 | 2,273 | 2,396 | 2,710 | 2,681 | 2,407 | 2,643 | 3,209 | 3,734 | 4,080 | 4,415 | |
| COGS | 1,879 | -1,785 | -1,921 | -1,929 | 2,198 | 1,804 | 2,068 | 2,606 | 2,983 | 3,095 | 3,418 |
| Gross profit | 503 | — | — | — | 483 | 603 | 575 | 603 | 751 | 986 | 997 |
| 371 | 3,927 | 4,227 | 4,536 | 862 | 354 | 388 | 468 | 552 | 674 | 752 | |
| 132 | 132 | 90 | 103 | -379 | 250 | 187 | 135 | 199 | 312 | 246 | |
| OPM % | 5.5% | 5.8% | 3.8% | 3.8% | -14.1% | 10.4% | 7.1% | 4.2% | 5.3% | 7.6% | 5.6% |
| Depreciation | 35 | — | — | — | 48 | 44 | 50 | 54 | 58 | 67 | 76 |
| Interest | 15 | 11 | 17 | 21 | 21 | 18 | 3 | 3 | 8 | 15 | 17 |
| 7 | 5 | 7 | 79 | 303 | 8 | 1 | 11 | -5 | 4 | 33 | |
| Profit before tax | 86 | 97 | 80 | 129 | -145 | 196 | 135 | 89 | 127 | 233 | 186 |
| Tax | 31 | 31 | 28 | 45 | 15 | 51 | 34 | 23 | 36 | 65 | 46 |
| Tax % | 35.8% | 31.4% | 34.7% | 35.2% | 10.6% | 26% | 24.9% | 26.3% | 28.5% | 28% | 24.8% |
| 55 | 67 | 52 | 83 | -160 | 145 | 102 | 66 | 91 | 168 | 140 | |
| PAT margin % | 2.3% | 2.9% | 2.2% | 3.1% | -6% | 6% | 3.8% | 2.1% | 2.4% | 4.1% | 3.2% |
| EPS (₹) | 23.9 | 29.7 | 12.9 | 18 | -34.5 | 31.3 | 21.9 | 7.2 | 9.8 | 18.1 | 15.1 |
| EPS adjusted (₹) | — | 14.4 | 11.2 | 18 | -34.5 | 31.3 | 21.9 | 7.1 | 9.8 | 18.1 | 15.1 |
| 12.6% | 13.5% | 15.5% | 11.1% | — | 16% | 22.9% | 34.8% | 25.5% | 13.8% | 16.6% | |
| 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 | 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 | 23 | 23 | 23 | 23 | 23 | 23 | 46 | 46 | 46 | 46 |
| Reserves | 224 | 755 | 782 | 439 | 571 | 637 | 690 | 757 | 901 | 1,017 |
| 105 | 241 | 246 | 243 | 52 | 4 | 126 | 89 | 134 | 324 | |
| 222 | 667 | 544 | 256 | 212 | 227 | 258 | 367 | 437 | 481 | |
| Total equity & liabilities | 574 | 1,685 | 1,595 | 962 | 858 | 891 | 1,121 | 1,260 | 1,518 | 1,869 |
| 310 | 412 | 450 | 433 | 534 | 534 | 577 | 662 | 702 | 1,074 | |
| CWIP | 10 | 9 | 22 | 76 | 15 | 7 | 20 | 20 | 68 | 47 |
| Investments | 1 | 1,018 | 860 | 186 | 49 | 59 | 70 | 176 | 217 | 228 |
| 253 | 247 | 263 | 268 | 260 | 290 | 455 | 402 | 531 | 520 | |
| Total assets | 574 | 1,685 | 1,595 | 962 | 858 | 891 | 1,121 | 1,260 | 1,518 | 1,869 |
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 | 4,414.32 | 186.29 | 1,479.1 | 756.42 | 722.68 | 25.78 |
| Renewable energy | 9.96 | 4.93 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 125 | 104 | 138 | 143 | 124 | 164 | 144 | -61 | 375 | 200 | 225 | |
| -66 | -74 | -217 | -119 | -104 | 70 | -41 | -82 | -242 | -218 | -373 | |
| -55 | 4 | 58 | -11 | -21 | -185 | -90 | 127 | -71 | 3 | 142 | |
| Net cash flow | 4 | -18 | -21 | 13 | -0 | 49 | 13 | -16 | 62 | -15 | -5 |
| Free cash flow | 125 | — | — | — | — | 73 | 99 | -144 | 248 | 29 | -159 |
| CFO / Operating profit % | 94.8% | 79% | 153.2% | 138.1% | — | 65.7% | 76.8% | -45.1% | 188.6% | 64.2% | 91.8% |
| 66.07 |
| 12.9 |
| 53.17 |
| 9.27 |
₹ crore by fiscal year