| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 229 | 72 | 72 | 111 | 156 | 123 | 154 | 154 | 156 | 89 | 79 | |
| COGS | -91 | 12 | 12 | 42 | 67 | 37 | 45 | 46 | 51 | 43 | 15 |
| Gross profit | — | 60 | 60 | 69 | 89 | 86 | 109 | 109 | 105 | 46 | 64 |
| 294 | 42 | 42 | 70 | 89 | 78 | 87 | 128 | 111 | 68 | 86 | |
| 25 | 18 | 18 | -1 | 0 | 8 | 22 | -19 | -7 | -21 | -21 | |
| OPM % | 11.1% | 24.6% | 24.6% | -1% | 0.3% | 6.9% | 14.5% | -12.5% | -4.2% | -23.9% | -27.2% |
| Depreciation | — | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 |
| Interest | 2 | 1 | 1 | 6 | 3 | 2 | 1 | 6 | 5 | 5 | 1 |
| 6 | 2 | 2 | 13 | 5 | 5 | 10 | 22 | 13 | 15 | 1 | |
| Profit before tax | 30 | 18 | 18 | 4 | -0 | 9 | 29 | -6 | -2 | -14 | -24 |
| Tax | 8 | 7 | 7 | -1 | 1 | 8 | 9 | -1 | -0 | -0 | -0 |
| Tax % | 25.5% | 38.5% | 38.5% | -39.5% | 350% | 86.2% | 32.2% | -20.6% | -11.8% | -2.1% | -0.9% |
| 22 | 11 | 11 | 5 | -1 | 1 | 19 | -4 | -1 | -13 | -24 | |
| PAT margin % | 9.7% | 15.4% | 15.4% | 4.7% | -0.5% | 1% | 12.5% | -2.9% | -0.9% | -14.9% | -30.5% |
| EPS (₹) | 28.5 | 14.3 | 14.3 | 6.6 | -0.9 | 1.6 | 24.9 | -5.7 | -1.7 | -17.1 | -31 |
| EPS adjusted (₹) | 28.6 | 14.3 | 14.3 | — | -0.9 | 1.6 | 24.9 | -5.7 | -1.7 | -17.1 | -31 |
| 9.5% | 21.1% | 21.1% | 45.2% | — | 186.3% | 12% | — | — | — | — | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 194 | 182 | 208 | — | 211 | 228 | 221 | 217 | 201 | 175 |
| Minority interest | — | — | — | — | 0 | 0 | — | 0 | — | 0 |
| 25 | 24 | 39 | — | 31 | 35 | 83 | 94 | 18 | 20 | |
| 56 | 65 | 43 | — | 50 | 41 | 33 | 31 | 25 | 27 | |
| Total equity & liabilities | 282 | 278 | 297 | — | 300 | 312 | 345 | 351 | 253 | 230 |
| 58 | 58 | 56 | 51 | 49 | 47 | 46 | 47 | 116 | 44 | |
| CWIP | — | 0 | 0 | — | — | — | — | — | — | — |
| Investments | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 224 | 220 | 241 | — | 251 | 265 | 299 | 303 | 136 | 185 | |
| Total assets | 282 | 278 | 297 | — | 300 | 312 | 345 | 351 | 253 | 230 |
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 % |
|---|---|---|---|---|---|---|
| CEMENT | 63.65 | -10.9 | 105.64 | 17.04 | 88.6 | -12.3 |
| SUGAR | 16.26 | -9.6 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 29 | 15 | -26 | 25 | -13 | -50 | -13 | 10 | -20 | |
| -3 | 6 | -38 | 15 | -1 | 10 | 10 | 9 | 110 | -13 | |
| -12 | 12 | 22 | 11 | -24 | 3 | 40 | 3 | -83 | -2 | |
| Net cash flow | 28 | 47 | -1 | -0 | 0 | -0 | 1 | -1 | 37 | -35 |
| Free cash flow | 42 | — | — | — | 24 | -13 | -51 | -17 | 10 | -22 |
| CFO / Operating profit % | 169.9% | 161.1% | 84.2% | — | 293.3% | -57.8% | — | — | — | — |
| 78.22 |
| 26.66 |
| 51.56 |
| -18.62 |
| POWER | 0.99 | -3.06 | 45.74 | 3.2 | 42.54 | -7.19 |
₹ crore by fiscal year