Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,396	1,469	1,478	1,482	1,355	1,446	1,571
COGS	976	1,192	1,193	1,208	1,067	1,125	1,247
Gross profit	420	277	285	274	289	322	324
	349	181	179	197	198	200	220
	72	96	106	77	91	122	105
OPM %	5.1%	6.6%	7.2%	5.2%	6.7%	8.4%	6.7%
Depreciation	66	48	40	36	35	34	31
Interest	25	35	26	28	30	30	22
	9	92	-3	2	27	70	-2
Profit before tax	-10	105	38	15	53	129	50
Tax	73	32	12	2	15	20	13
Tax %	714.4%	30.6%	31%	13.8%	29%	15.4%	25.5%
	-83	73	26	13	38	109	37
PAT margin %	-5.9%	5%	1.8%	0.9%	2.8%	7.6%	2.4%
EPS (₹)	-21.2	18.7	6.7	3.4	9.6	28	9.5
EPS adjusted (₹)	—	18.7	6.7	3.4	9.6	28	9.5
	—	16%	44.8%	89.3%	41.5%	14.3%	42.2%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	39	39	39	39	39	39
Reserves	331	345	345	371	453	486
	246	416	382	568	418	420
	765	251	267	201	186	178
Total equity & liabilities	1,380	1,051	1,033	1,179	1,096	1,123
	231	211	196	203	197	187
CWIP	13	3	16	1	0	1
Investments	10	4	3	3	0	0
	1,128	833	818	972	898	935
Total assets	1,380	1,051	1,033	1,179	1,096	1,123

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	1,638.72	45.25	888.94	147.14	741.8	6.1
Power	252.89	41.36

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	160	-151	108	-164	114	73
	131	-13	-39	5	89	-31
	-245	107	-76	143	-206	-25
Net cash flow	46	-57	-6	-16	-4	17
Free cash flow	135	-162	73	-195	92	41
CFO / Operating profit %	165.5%	-142.2%	140.8%	-181.4%	93.2%	70%