Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 267 | 302 | 313 | 327 | 404 | |
| COGS | 146 | 171 | 133 | 124 | 177 |
| Gross profit | 121 | 131 | 181 | 203 | 227 |
| 104 | 106 | 147 | 172 | 184 | |
| 17 | 26 | 34 | 31 | 43 | |
| OPM % | 6.5% | 8.5% | 10.9% | 9.4% | 10.6% |
| Depreciation | 11 | 12 | 14 | 14 | 18 |
| Interest | 3 | 4 | 3 | 7 | 5 |
| 6 | 8 | 7 | 4 | 9 | |
| Profit before tax | 9 | 18 | 24 | 13 | 28 |
| Tax | 2 | 4 | 5 | 3 | 6 |
| Tax % | 21.2% | 21.5% | 21.8% | 24.8% | 22.7% |
| 7 | 14 | 19 | 10 | 22 | |
| PAT margin % | 2.6% | 4.7% | 6.1% | 3% | 5.4% |
| EPS (₹) | 0.6 | 1.2 | 1.6 | 0.8 | 1.8 |
| EPS adjusted (₹) | 0.6 | 1.2 | 1.6 | 0.8 | 1.8 |
| 26.3% | 21% | 15.7% | 30.1% | 19.1% | |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | — | 236 | 248 | 264 | 271 | 290 |
| — | 38 | 15 | 58 | 72 | 40 | |
| — | 56 | 52 | 73 | 63 | 74 | |
| Total equity & liabilities | — | 341 | 327 | 406 | 418 | 416 |
| 122 | 147 | 149 | 160 | 150 | 152 | |
| CWIP | — | 1 | 2 | 5 | 26 | 9 |
| Investments | — | 0 | 0 | 0 | 0 | 0 |
| — | 193 | 176 | 241 | 242 | 255 | |
| Total assets | — | 341 | 327 | 406 | 418 | 416 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 33 | 44 | -15 | 21 | 51 | |
| -36 | -11 | -24 | -24 | -8 | |
| 2 | -30 | 37 | 4 | -40 | |
| Net cash flow | -1 | 2 | -2 | 1 | 3 |
| Free cash flow | -7 | 28 | -42 | -4 | 40 |
| CFO / Operating profit % | 189.7% | 170.4% | -42.6% | 68.3% | 119.5% |
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 % |
|---|---|---|---|---|---|---|
| Alumina Refactories & Monolithics products & bauxite ores | 397.09 | 51.73 | 327.22 | 74.11 | 253.11 | 20.44 |
| Power division | 6.52 | -4.33 |
| 26.99 |
| 4.18 |
| 22.81 |
| -18.98 |
₹ crore by fiscal year