Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,759	5,563	5,642	6,194	5,956	5,587	6,306	7,361	7,588	7,310	7,381
COGS	1,973	1,840	2,018	2,076	1,974	1,887	2,072	2,402	2,500	2,330	2,646
Gross profit	3,786	3,723	3,625	4,118	3,982	3,701	4,234	4,958	5,088	4,980	4,735
	3,445	3,367	3,366	3,717	3,436	3,074	3,704	4,588	4,584	4,543	4,028
	341	357	259	401	546	626	530	370	504	437	707
OPM %	5.9%	6.4%	4.6%	6.5%	9.2%	11.2%	8.4%	5%	6.6%	6%	9.6%
Depreciation	184	192	—	—	251	293	310	390	414	483	531
Interest	281	217	227	220	252	210	185	186	193	223	177
	149	92	55	15	18	33	49	28	277	274	71
Profit before tax	24	42	101	201	62	157	84	-178	174	5	70
Tax	-2	27	46	92	83	16	40	-20	12	-41	40
Tax %	-6.5%	65.8%	45.4%	45.5%	133.3%	10.4%	47.6%	-11.3%	7.1%	-900.2%	57.3%
	25	14	55	110	-21	140	44	-158	162	45	30
PAT margin %	0.4%	0.3%	1%	1.8%	-0.4%	2.5%	0.7%	-2.1%	2.1%	0.6%	0.4%
EPS (₹)	—	—	—	—	0	3.4	1.8	-2.1	3.6	1.6	1.5
EPS adjusted (₹)	0.1	-0	0.8	2.3	0	3.4	1.8	-1.1	3.6	1.6	1.5
	—	—	—	—	3,333.3%	0%	0%	—	0%	0%	—
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	503	503	503	503	503	503	503	503	503	503	503
Reserves	536	492	535	623	546	738	820	703	886	975	1,025
Minority interest	118	269	273	266	245	282	273	256	254	290	313
	2,116	1,642	1,676	1,478	1,787	1,727	1,560	1,468	1,333	1,108	1,113
	1,596	1,988	2,181	2,559	2,988	2,921	3,302	3,626	4,113	4,442	4,379
Total equity & liabilities	4,870	4,894	5,167	5,429	6,069	6,172	6,457	6,556	7,089	7,318	7,333
	2,519	2,415	2,602	2,626	2,623	2,738	2,792	2,947	3,260	3,285	3,195
CWIP	71	136	100	124	259	132	204	240	123	122	44
Investments	311	339	411	485	523	731	834	911	980	1,114	147
	1,968	2,004	2,055	2,194	2,664	2,571	2,627	2,458	2,726	2,798	3,946
Total assets	4,870	4,894	5,167	5,429	6,069	6,172	6,457	6,556	7,089	7,318	7,333

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Cement	3,405.1	136.12	2,692.3	1,697.33	994.97	13.68
HRJ	2,447.14	137.08

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	462	676	587	654	667	1,281	565	592	473	737	493
	-127	-236	-407	-330	-657	-265	-313	-320	72	-239	-180
	-328	-461	-180	-325	65	-806	-342	-267	-371	-527	-244
Net cash flow	7	-21	0	-1	75	209	-89	5	174	-28	69
Free cash flow	238	480	245	367	293	1,051	198	223	-22	348	135
CFO / Operating profit %	135.6%	189.4%	226.8%	163.1%	123.7%	205.9%	108.1%	164%	96.7%	176.2%	71.2%