Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,772 | 7,663 | 8,928 | 12,245 | 13,135 | 11,906 | 15,857 | 29,617 | 23,560 | 19,795 | 21,514 | |
| COGS | -3,649 | -3,631 | 4,431 | 6,684 | 7,253 | 6,578 | 9,425 | 19,859 | 15,977 | 12,359 | 13,804 |
| Gross profit | — | — | 4,497 | 5,561 | 5,882 | 5,328 | 6,432 | 9,757 | 7,584 | 7,435 | 7,710 |
| 10,870 | 10,757 | 3,996 | 4,736 | 5,023 | 4,415 | 5,854 | 8,686 | 6,966 | 6,827 | 6,876 | |
| 551 | 537 | 502 | 825 | 860 | 914 | 578 | 1,072 | 618 | 608 | 834 | |
| OPM % | 7.1% | 7% | 5.6% | 6.7% | 6.5% | 7.7% | 3.7% | 3.6% | 2.6% | 3.1% | 3.9% |
| Depreciation | 80 | — | 73 | 101 | 374 | 312 | 335 | 353 | 362 | 373 | 405 |
| Interest | 228 | 190 | 190 | 316 | 405 | 291 | 133 | 302 | 267 | 226 | 249 |
| 36 | 40 | 96 | 56 | -332 | 33 | 34 | 193 | 99 | 95 | 54 | |
| Profit before tax | 283 | 325 | 335 | 463 | -253 | 343 | 145 | 610 | 89 | 104 | 233 |
| Tax | 86 | 117 | 122 | 165 | -82 | 94 | 37 | 154 | 24 | 28 | 63 |
| Tax % | 30.5% | 35.9% | 36.5% | 35.6% | -32.3% | 27.3% | 25.3% | 25.2% | 26.9% | 26.7% | 27.1% |
| 197 | 208 | 213 | 298 | -171 | 250 | 108 | 456 | 65 | 76 | 170 | |
| PAT margin % | 2.5% | 2.7% | 2.4% | 2.4% | -1.3% | 2.1% | 0.7% | 1.5% | 0.3% | 0.4% | 0.8% |
| EPS (₹) | 4 | 4.1 | 4.3 | 6.1 | -3.5 | 5.1 | 2.2 | 9.3 | 1.3 | 1.6 | 3.5 |
| EPS adjusted (₹) | 4 | — | — | 6.1 | -3.5 | 5.1 | 2.2 | 9.3 | 1.3 | 1.6 | 3.5 |
| 30.2% | 20.6% | 0% | 30.6% | — | 0% | 0% | 13.5% | 136.4% | 100.6% | 30.1% | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 |
| Reserves | 1,116 | — | 1,430 | 1,681 | 1,824 | 2,283 | 2,211 | 2,273 | 2,357 |
| 5,277 | — | 7,931 | 1,783 | 3,170 | 3,991 | 4,088 | 1,996 | 3,959 | |
| 5,235 | — | 4,731 | 4,489 | 5,244 | 6,001 | 4,563 | 4,599 | 4,924 | |
| Total equity & liabilities | 12,119 | — | 14,582 | 8,443 | 10,728 | 12,765 | 11,352 | 9,359 | 11,730 |
| 4,255 | 3,992 | 3,724 | 3,614 | 4,229 | 3,968 | 3,830 | 3,693 | 3,533 | |
| CWIP | 33 | — | 656 | 862 | 112 | 147 | 208 | 172 | 161 |
| Investments | 15 | — | 343 | 449 | 493 | 492 | 492 | 492 | 503 |
| 7,815 | — | 9,859 | 3,518 | 5,895 | 8,158 | 6,823 | 5,002 | 7,534 | |
| Total assets | 12,119 | — | 14,582 | 8,443 | 10,728 | 12,765 | 11,352 | 9,359 | 11,730 |
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 % |
|---|---|---|---|---|---|---|
| Manufactured Fertilizers | 12,958.13 | 92.41 | 8,547.4 | 3,966.1 | 4,581.3 | 2.02 |
| Traded Imported Fertilizers (Under NBS) | 6,413.83 | 188.72 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,850 | 2,453 | 1,661 | -2,703 | -309 | 7,033 | -826 | -335 | 583 | 2,482 | -1,384 | |
| -88 | -201 | -346 | -310 | -820 | -509 | -333 | -204 | -249 | -160 | -222 | |
| -1,760 | -2,250 | -1,314 | 3,022 | 1,132 | -6,505 | 1,145 | 526 | -318 | -2,334 | 1,643 | |
| Net cash flow | 2 | 1 | 1 | 9 | 3 | 20 | -14 | -13 | 16 | -12 | 37 |
| Free cash flow | 1,772 | 2,357 | 1,320 | -2,974 | -1,069 | 6,615 | -1,123 | -544 | 290 | 2,278 | -1,611 |
| CFO / Operating profit % | 335.5% | 456.8% | 331.1% | -327.6% | -36% | 769.8% | -142.9% | -31.3% | 94.3% | 408.5% | -166% |
| 1,547.85 |
| 668.21 |
| 879.64 |
| 21.45 |
| OthersDomesticTradedProductAgroInputsSaleServices | 1,807.57 | 173.22 | 220.55 | 11.59 | 208.96 | 82.9 |
| Manufactured Chemicals | 523.79 | 135.79 | 67.1 | 32.82 | 34.28 | 396.12 |
| Elimination | -189.14 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year