Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 938 | 1,384 | 1,633 | 1,610 | 1,871 | 1,411 | 1,422 | |
| COGS | 260 | 406 | 460 | 495 | 507 | 496 | 306 |
| Gross profit | 678 | 978 | 1,173 | 1,114 | 1,365 | 915 | 1,116 |
| 538 | 696 | 967 | 967 | 1,158 | 806 | 926 | |
| 139 | 282 | 206 | 148 | 207 | 109 | 190 | |
| OPM % | 14.9% | 20.4% | 12.6% | 9.2% | 11% | 7.7% | 13.4% |
| Depreciation | 42 | 44 | 47 | 49 | 56 | 57 | 55 |
| Interest | 31 | 21 | 24 | 26 | 23 | 21 | 19 |
| 3 | 8 | 11 | 19 | 19 | 11 | -7 | |
| Profit before tax | 69 | 225 | 146 | 91 | 147 | 43 | 109 |
| Tax | 18 | 79 | 52 | 47 | 53 | 18 | 14 |
| Tax % | 26.5% | 35.2% | 35.4% | 51.5% | 36.5% | 41.1% | 12.4% |
| 51 | 145 | 94 | 44 | 93 | 25 | 95 | |
| PAT margin % | 5.4% | 10.5% | 5.8% | 2.8% | 5% | 1.8% | 6.7% |
| EPS (₹) | 11.3 | 32.7 | 20.7 | 9.4 | 20.5 | 5.5 | 21.6 |
| EPS adjusted (₹) | 11.2 | 32.2 | 20.9 | 9.8 | 20.6 | 5.6 | 21.1 |
| 22.2% | 7.7% | 21.7% | 31.9% | 19.5% | 54.3% | 16.2% | |
| 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 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
| Reserves | 454 | 483 | 619 | 696 | 725 | 804 | 813 | 895 |
| 266 | 287 | 266 | 335 | 292 | 218 | 249 | 237 | |
| 329 | 338 | 368 | 394 | 458 | 472 | 528 | 398 | |
| Total equity & liabilities | 1,095 | 1,153 | 1,299 | 1,471 | 1,520 | 1,539 | 1,635 | 1,574 |
| 658 | 695 | 820 | 802 | 1,006 | 1,000 | 953 | 1,121 | |
| CWIP | 90 | 90 | 61 | 171 | 28 | 39 | 148 | 2 |
| Investments | — | — | — | 20 | 5 | 4 | 4 | 0 |
| 346 | 368 | 419 | 477 | 480 | 496 | 529 | 451 | |
| Total assets | 1,095 | 1,153 | 1,299 | 1,471 | 1,520 | 1,539 | 1,635 | 1,574 |
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 Division | 1,500.08 | 139.65 | 1,154.31 | 323.76 | 830.55 | 16.81 |
| Boards Division | 163.4 | 10.82 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 71 | 106 | 241 | 72 | 182 | 183 | 86 | 145 | |
| -69 | -79 | -136 | -139 | -96 | -59 | -111 | -108 | |
| 4 | -31 | -52 | 10 | -57 | -110 | -5 | -49 | |
| Net cash flow | 6 | -4 | 52 | -58 | 30 | 13 | -30 | -12 |
| Free cash flow | — | — | 95 | -68 | 79 | 121 | -32 | 35 |
| CFO / Operating profit % | — | 75.9% | 85.4% | 34.7% | 123.1% | 88.5% | 78.9% | 76.3% |
| 111.34 |
| 15.75 |
| 95.59 |
| 11.32 |
| Ready mix concrete Division | 130.89 | 3.5 | 43.28 | 12.25 | 31.03 | 11.28 |
| Energy Division | 7.36 | 3.41 | 14.88 | 0.59 | 14.29 | 23.86 |
| Unallocable | 0 | 8.69 | 0 | 0 | — | — |
| Discontinued Operations - Doors Division | -4.91 | 31.93 | 0 | 0 | — | — |
| Less : Taxes & Duties | -325.13 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year