Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	219	219	739	916	952	995	953	1,097	1,322	1,245
COGS	117	117	521	622	712	746	668	702	905	900
Gross profit	102	102	218	294	240	250	285	395	417	345
	41	41	117	139	125	125	154	182	207	198
	61	61	101	155	115	124	131	213	211	147
OPM %	27.8%	27.8%	13.7%	16.9%	12%	12.5%	13.7%	19.4%	16%	11.8%
Depreciation	6	6	18	18	19	21	25	25	27	30
Interest	11	11	35	48	55	40	30	33	38	36
	0	0	6	19	2	3	2	2	3	3
Profit before tax	45	45	54	108	42	66	77	157	148	85
Tax	19	19	20	25	15	20	27	40	38	22
Tax %	42.7%	42.7%	36.5%	22.9%	36%	30.7%	34.8%	25.7%	25.9%	25.5%
	26	26	34	83	27	46	50	116	109	64
PAT margin %	11.8%	11.8%	4.6%	9.1%	2.8%	4.6%	5.3%	10.6%	8.3%	5.1%
EPS (₹)	25.7	25.7	34	58.9	19.2	32.7	35.7	82.6	77.7	45.1
EPS adjusted (₹)	18.3	18.3	24.3	58.9	19.2	32.7	35.7	82.6	77.7	45.1
	0%	3.9%	5.9%	6.8%	20.8%	19.9%	19.6%	18.2%	16.1%	27.7%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	14	14	14	14	14	14	14
Reserves	334	414	446	522	544	584	625	732	820	866
	451	463	497	610	631	636	582	637	707	691
	292	260	433	398	241	114	187	229	148	108
Total equity & liabilities	1,088	1,147	1,386	1,544	1,430	1,348	1,409	1,611	1,689	1,680
	648	653	657	670	691	807	790	792	896	939
CWIP	8	2	2	7	15	1	2	5	40	30
Investments	0	0	0	0	0	0	0	0	0	0
	432	492	727	867	724	540	617	815	753	711
Total assets	1,088	1,147	1,386	1,544	1,430	1,348	1,409	1,611	1,689	1,680

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 %
SUGAR	1,091.05	84.68	1,208.4	36.39	1,172.01	7.23
DISTILLERY	297.92	33.98

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	89	21	41	-17	125	147	115	31	139	148
	-13	-24	-24	-36	-52	-106	-21	-43	-150	-78
	-75	3	-17	53	-73	-41	-94	12	10	-70
Net cash flow	0	-1	-0	0	-0	-0	-0	0	-0	0
Free cash flow	74	-4	13	-53	72	40	93	-17	-13	63
CFO / Operating profit %	146%	34.3%	40%	-10.7%	109.3%	118%	87.7%	14.6%	66.1%	100.9%