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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 271 | 329 | 340 | 372 | 400 | 490 | 575 | 634 | 828 | 886 | 1,135 | |
| COGS | -166 | -219 | -225 | -227 | -269 | 302 | 342 | -347 | -357 | -328 | 541 |
| Gross profit | — | — | — | — | — | 189 | 233 | — | — | — | 594 |
| 425 | 507 | 542 | 571 | 628 | 137 | 164 | 919 | 1,033 | 1,030 | 359 | |
| 13 | 41 | 23 | 27 | 40 | 52 | 69 | 61 | 152 | 185 | 235 | |
| OPM % | 4.6% | 12.5% | 6.7% | 7.3% | 10.1% | 10.5% | 12.1% | 9.6% | 18.3% | 20.9% | 20.7% |
| Depreciation | — | — | — | 13 | 13 | 13 | 15 | 16 | 18 | 19 | 23 |
| Interest | 15 | 17 | 16 | 17 | 15 | 16 | 14 | 13 | 16 | 28 | 28 |
| 5 | 0 | 5 | 9 | 0 | 3 | 1 | 3 | 30 | 7 | 8 | |
| Profit before tax | 5 | 19 | 2 | 7 | 11 | 25 | 41 | 35 | 148 | 144 | 192 |
| Tax | 3 | 11 | -3 | 1 | -2 | 7 | 12 | 10 | 36 | 40 | 53 |
| Tax % | 68.8% | 56.6% | -146.8% | 19.9% | -21.4% | 28.6% | 29.2% | 28.7% | 24.3% | 27.4% | 27.5% |
| 2 | 8 | 5 | 6 | 13 | 18 | 29 | 25 | 112 | 105 | 140 | |
| PAT margin % | 0.6% | 2.5% | 1.4% | 1.5% | 3.3% | 3.6% | 5.1% | 3.9% | 13.5% | 11.8% | 12.3% |
| EPS (₹) | 0.3 | 1.1 | 0.5 | 0.6 | 1.4 | 1.9 | 3.1 | 2.6 | 11.9 | 6.8 | 14.4 |
| EPS adjusted (₹) | — | — | — | — | 1.4 | 1.9 | 3.1 | 2.6 | 11.9 | — | 14.2 |
| 0% | 0% | 0% | 0% | 14.3% | 26.7% | 3.2% | 7.7% | 0% | 0% | 6.9% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 95 | 95 | 95 | 95 | 94 | 99 |
| Reserves | — | 88 | 112 | 136 | 247 | 804 |
| — | 125 | 135 | 154 | 172 | 531 | |
| — | 198 | 187 | 206 | 226 | 206 | |
| Total equity & liabilities | — | 506 | 529 | 590 | 739 | 1,640 |
| 141 | 135 | 144 | 194 | 218 | 580 | |
| CWIP | — | 46 | 52 | 21 | 26 | 49 |
| Investments | — | 59 | 60 | 69 | 77 | 100 |
| — | 265 | 273 | 306 | 418 | 911 | |
| Total assets | — | 506 | 529 | 590 | 739 | 1,640 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2026 |
|---|---|---|---|
| 22 | 37 | 224 | |
| 1 | -27 | -273 | |
| -9 | -22 | 50 | |
| Net cash flow | 14 | -12 | 2 |
| Free cash flow | — | — | 72 |
| CFO / Operating profit % | 42.1% | 53.2% | 95.1% |
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 % |
|---|---|---|---|---|---|---|
| Distillery | 902.01 | 238.72 | 1,534.1 | 459.02 | 1,075.08 | 22.2 |
| Sugar | 233.05 | -9.05 |
| 105.54 |
| 221.67 |
| — |
| — |
| Others | 7.78 | 0 | 0 | 56.04 | — | — |
₹ crore by fiscal year