Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,362	1,513	1,661	1,424	1,714	2,108	2,254	2,847	2,529	2,576
COGS	—	—	—	486	502	559	684	1,100	999	994
Gross profit	—	—	—	938	1,212	1,549	1,570	1,747	1,529	1,582
	1,142	1,259	1,431	741	826	1,174	1,395	1,388	1,198	1,240
	219	254	229	197	386	375	175	359	332	342
OPM %	16.1%	16.8%	13.8%	13.8%	22.6%	17.8%	7.8%	12.6%	13.1%	13.3%
Depreciation	63	71	76	96	92	87	90	89	85	85
Interest	50	42	39	59	46	34	38	41	32	33
	9	10	9	-2	0	39	38	69	36	64
Profit before tax	—	143	124	40	248	292	85	297	250	288
Tax	19	31	15	-19	63	53	-6	17	-3	12
Tax %	—	21.8%	12.4%	-47%	25.5%	18.1%	-6.6%	5.6%	-1.2%	4.3%
	76	112	108	58	185	240	91	280	253	276
PAT margin %	5.6%	7.4%	6.5%	4.1%	10.8%	11.4%	4%	9.9%	10%	10.7%
EPS (₹)	—	—	—	2.1	12.6	14.6	3.2	14.6	11.4	15.3
EPS adjusted (₹)	—	—	—	—	14.4	14.6	3.2	14.6	11.4	15.3
	—	—	—	7.1%	15.8%	6.9%	3.1%	6.8%	2.2%	3.3%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13
Reserves	983	—	1,211	1,397	1,520	1,769
Minority interest	197	—	295	370	419	479
	351	—	558	478	540	662
	568	—	541	571	608	659
Total equity & liabilities	2,112	—	2,618	2,829	3,099	3,582
	1,096	1,058	998	936	905	877
CWIP	23	—	10	14	169	401
Investments	19	—	10	15	12	24
	975	—	1,599	1,863	2,012	2,280
Total assets	2,112	—	2,618	2,829	3,099	3,582

₹ Cr	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	127	215	193	133	138	-72	105	160	206
	-67	-252	-28	-5	-26	3	71	-83	-126
	-18	-18	-161	-145	-111	68	-169	-84	-63
Net cash flow	41	-56	4	-17	1	-1	8	-7	17
Free cash flow	58	-41	126	116	103	-106	72	-42	-67
CFO / Operating profit %	57.8%	84.5%	98.4%	34.2%	36.9%	-41.6%	29.7%	48.3%	60.2%

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Cement	1,400.52	65.93	1,270.88	519.25	751.63	8.77
Sugar	1,021.47	190.56