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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 621 | 1,500 | 1,500 | 1,732 | 1,888 | 1,693 | 2,277 | 1,571 | 1,378 | 1,538 | 1,912 | |
| COGS | -308 | 648 | 648 | 673 | 710 | 210 | 678 | 866 | 633 | 754 | 970 |
| Gross profit | — | 852 | 852 | 1,059 | 1,179 | 1,483 | 1,599 | 705 | 745 | 784 | 942 |
| 899 | 793 | 793 | 1,012 | 1,152 | 1,427 | 1,522 | 630 | 754 | 744 | 838 | |
| 31 | 58 | 58 | 47 | 26 | 56 | 77 | 75 | -9 | 41 | 104 | |
| OPM % | 5% | 3.9% | 3.9% | 2.7% | 1.4% | 3.3% | 3.4% | 4.8% | -0.7% | 2.6% | 5.4% |
| Depreciation | — | 21 | 21 | 19 | 18 | 15 | 17 | 19 | 21 | 19 | 35 |
| Interest | 1 | 3 | 3 | 3 | 2 | 0 | 1 | 2 | 2 | 1 | 4 |
| 7 | 10 | 10 | 13 | 11 | 16 | 8 | 15 | 14 | 19 | 20 | |
| Profit before tax | 36 | 44 | 44 | 38 | 18 | 58 | 68 | 70 | -18 | 39 | 85 |
| Tax | 7 | 12 | 12 | 5 | -5 | 11 | 15 | 19 | -7 | 14 | 24 |
| Tax % | 18.8% | 28% | 28% | 12.5% | -30% | 18.7% | 21.6% | 26.8% | -37.6% | 35% | 28.6% |
| 29 | 32 | 32 | 33 | 23 | 47 | 53 | 51 | -11 | 25 | 61 | |
| PAT margin % | 4.7% | 2.1% | 2.1% | 1.9% | 1.2% | 2.8% | 2.3% | 3.3% | -0.8% | 1.7% | 3.2% |
| EPS (₹) | 31.3 | 33.7 | 33.7 | 35.5 | 25.1 | 50.2 | 56.9 | 54.5 | -12.2 | 27.2 | 65 |
| EPS adjusted (₹) | — | — | — | 35.4 | 25.1 | 50.2 | 56.9 | 54.4 | -12.2 | 27.2 | 65 |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Reserves | 365 | 378 | 442 | 493 | 543 | 544 | 603 | 672 |
| — | — | 20 | 20 | 15 | 10 | 5 | 70 | |
| 86 | 60 | 61 | 67 | 65 | 73 | 102 | 125 | |
| Total equity & liabilities | 461 | 447 | 532 | 590 | 631 | 636 | 720 | 876 |
| 135 | 123 | 119 | 145 | 131 | 148 | 138 | 242 | |
| CWIP | 2 | 4 | 10 | 1 | 5 | 1 | 8 | 4 |
| Investments | 118 | 106 | 65 | 101 | 110 | 122 | 141 | 147 |
| 206 | 215 | 337 | 343 | 385 | 365 | 432 | 483 | |
| Total assets | 461 | 447 | 532 | 590 | 631 | 636 | 720 | 876 |
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 % |
|---|---|---|---|---|---|---|
| Spirit, spirituous beverages and allied products | 1,183.88 | 116.86 | 248.63 | 44.56 | 204.07 | 57.26 |
| Marine | 729.48 | -12.85 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 46 | 1 | 38 | 107 | 34 | -31 | 72 | 97 | |
| -0 | -6 | 47 | -68 | -17 | -33 | 12 | -163 | |
| -15 | -22 | -0 | 19 | -7 | -7 | -6 | 61 | |
| Net cash flow | 30 | -27 | 85 | 58 | 11 | -70 | 78 | -5 |
| Free cash flow | — | — | — | 76 | 20 | -63 | 49 | 74 |
| CFO / Operating profit % | 97.6% | 2.5% | 67.8% | 138% | 45.7% | — | 176.9% | 93.3% |
| 275.33 |
| 48.2 |
| 227.13 |
| -5.66 |
₹ crore by fiscal year