Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 7,489 | 9,318 | 10,586 | 10,733 | 10,357 | 11,338 | |
| COGS | 1,207 | 1,376 | 1,786 | 1,954 | 2,062 | 2,128 |
| Gross profit | 6,282 | 7,942 | 8,800 | 8,779 | 8,295 | 9,211 |
| 4,822 | 6,445 | 7,590 | 7,155 | 6,923 | 7,354 | |
| 1,460 | 1,497 | 1,210 | 1,624 | 1,372 | 1,857 | |
| OPM % | 19.5% | 16.1% | 11.4% | 15.1% | 13.3% | 16.4% |
| Depreciation | 794 | 918 | 951 | 919 | 869 | 884 |
| Interest | 664 | 570 | 512 | 533 | 496 | 398 |
| 34 | 42 | -393 | 33 | 19 | -24 | |
| Profit before tax | 37 | 51 | -645 | 206 | 27 | 551 |
| Tax | 62 | 19 | -661 | 59 | 5 | 191 |
| Tax % | 171.1% | 37% | -102.5% | 28.4% | 17.6% | 34.7% |
| -26 | 32 | 16 | 147 | 22 | 360 | |
| PAT margin % | -0.4% | 0.3% | 0.2% | 1.4% | 0.2% | 3.2% |
| EPS (₹) | -0.8 | 0.9 | 0.4 | 4.1 | 0.6 | 10.1 |
| EPS adjusted (₹) | -0.8 | 0.9 | 0.4 | 4.1 | 0.5 | 10.1 |
| Annual report | — | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 242 | 315 | 357 | 357 | 357 | 357 | 357 |
| Reserves | — | 7,009 | 8,464 | 8,482 | 8,626 | 8,645 | 9,872 |
| — | 7,642 | 5,399 | 4,618 | 4,137 | 3,823 | 4,541 | |
| — | 4,942 | 5,395 | 5,531 | 5,589 | 5,333 | 5,529 | |
| Total equity & liabilities | — | 19,907 | 19,615 | 18,988 | 18,710 | 18,158 | 20,299 |
| 7,525 | 15,041 | 15,408 | 14,961 | 15,026 | 14,702 | 14,477 | |
| CWIP | — | 1,236 | 399 | 594 | 471 | 383 | 2,474 |
| Investments | — | 385 | 187 | 1 | 2 | 2 | 2 |
| — | 3,246 | 3,621 | 3,432 | 3,211 | 3,072 | 3,346 | |
| Total assets | — | 19,907 | 19,615 | 18,988 | 18,710 | 18,158 | 20,299 |
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 | 10,325.25 | 997.2 | 19,222.46 | 4,742.36 | 14,480.1 | 6.89 |
| Ready Mix Concrete and Others | 1,066.23 | -24.32 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1,717 | 1,221 | 1,711 | 1,593 | 1,329 | 1,485 | |
| -2,924 | -190 | -260 | -573 | -337 | -2,500 | |
| 1,420 | -1,420 | -1,362 | -1,114 | -913 | 927 | |
| Net cash flow | 213 | -390 | 89 | -95 | 79 | -89 |
| Free cash flow | 1,166 | 810 | 1,225 | 1,011 | 978 | 775 |
| CFO / Operating profit % | 117.6% | 81.6% | 141.4% | 98.1% | 96.8% | 80% |
| 848.42 |
| 398.93 |
| 449.49 |
| -5.41 |
₹ crore by fiscal year