Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 6,216 | 5,667 | 7,119 | 5,748 | 6,147 | 5,779 | 6,400 | |
| COGS | 3,500 | 3,169 | — | 3,421 | 3,507 | 3,332 | 3,615 |
| Gross profit | 2,716 | 2,497 | — | 2,327 | 2,641 | 2,447 | 2,784 |
| 2,790 | 2,149 | — | 1,656 | 1,856 | 1,733 | 1,983 | |
| -74 | 348 | 1,298 | 671 | 784 | 715 | 801 | |
| OPM % | -1.2% | 6.1% | 18.2% | 11.7% | 12.8% | 12.4% | 12.5% |
| Depreciation | 366 | 351 | 337 | 236 | 243 | 253 | 282 |
| Interest | 688 | 746 | 558 | 469 | 419 | 433 | 458 |
| 108 | 116 | 19 | 1,250 | -44 | 14 | -42 | |
| Profit before tax | -1,020 | -633 | 422 | 1,216 | 79 | 43 | 20 |
| Tax | -301 | -231 | — | 32 | 37 | 21 | 60 |
| Tax % | -29.5% | -36.4% | — | 2.6% | 46.1% | 48.7% | 304% |
| -719 | -403 | 329 | 1,184 | 43 | 22 | -40 | |
| PAT margin % | -11.6% | -7.1% | 4.6% | 20.6% | 0.7% | 0.4% | -0.6% |
| EPS (₹) | -13.9 | -7.7 | — | 13.3 | 0.7 | 1 | -0.3 |
| EPS adjusted (₹) | -13.9 | -8.7 | 5.3 | 13.3 | 0.7 | 0.5 | -0.3 |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 92 | 96 | 103 | 103 | 103 | 103 | 122 | 125 | 137 | 138 | 147 |
| Reserves | 3,475 | 4,062 | 4,248 | 4,310 | 3,368 | 2,865 | 3,534 | 5,056 | 5,304 | 5,482 | 5,703 |
| Minority interest | 0 | 109 | 130 | 141 | 143 | 113 | 118 | 96 | 137 | 140 | 148 |
| 3,971 | 3,455 | 4,147 | 4,856 | 6,372 | 6,735 | 6,567 | 3,908 | 3,954 | 3,773 | 4,062 | |
| 2,808 | 3,434 | 3,640 | 3,468 | 3,202 | 2,888 | 2,251 | 1,819 | 1,665 | 1,916 | 2,095 | |
| Total equity & liabilities | 10,347 | 11,155 | 12,268 | 12,879 | 13,188 | 12,703 | 12,593 | 11,003 | 11,198 | 11,449 | 12,155 |
| — | — | — | — | 4,930 | 4,470 | 4,316 | 4,030 | 4,102 | 4,114 | 4,346 | |
| CWIP | 53 | 64 | 122 | 139 | 56 | — | — | 32 | 26 | 44 | 59 |
| Investments | 38 | 2 | 2 | 3 | 86 | — | — | 1,159 | 1,204 | 1,234 | 1,340 |
| 10,257 | 11,089 | 12,145 | 12,738 | 8,117 | — | — | 5,783 | 5,866 | 6,058 | 6,410 | |
| Total assets | 10,347 | 11,155 | 12,268 | 12,879 | 13,188 | 12,703 | 12,593 | 11,003 | 11,198 | 11,449 | 12,155 |
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 % |
|---|---|---|---|---|---|---|
| Hi-tech Agri Input Products | 2,342.89 | 263.29 | 4,929.02 | 485.54 | 4,443.48 | 5.93 |
| Agro Processing Division | 2,062.02 | 102.73 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 440 | 674 | 1,313 | 156 | -675 | 302 | 476 | 45 | 535 | 843 | 619 | |
| -275 | -417 | -1,060 | -346 | -258 | -287 | -194 | 3,138 | -315 | -229 | -414 | |
| -89 | -520 | -167 | 110 | 1,046 | -15 | -385 | -3,365 | -250 | -621 | -171 | |
| Net cash flow | 76 | -263 | 86 | -80 | 113 | 0 | -104 | -182 | -30 | -7 | 34 |
| Free cash flow | 181 | 368 | 784 | -234 | -955 | 197 | — | -115 | 307 | 597 | 265 |
| CFO / Operating profit % | — | — | — | — | — | 86.9% | 36.7% | 6.7% | 68.2% | 117.9% | 77.2% |
| 3,244.54 |
| 2,184.73 |
| 1,059.81 |
| 9.69 |
| Plastic Division | 1,994.61 | 142.03 | 2,100.41 | 810.32 | 1,290.09 | 11.01 |
₹ crore by fiscal year