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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,529 | 5,449 | 5,500 | 5,956 | 5,572 | 5,035 | 5,569 | 6,711 | 7,069 | 6,726 | 7,307 | |
| COGS | -2,553 | -2,365 | 2,479 | 2,373 | 2,262 | 1,999 | 2,306 | 2,817 | 2,920 | 2,724 | 3,007 |
| Gross profit | — | — | 3,021 | 3,582 | 3,310 | 3,036 | 3,263 | 3,894 | 4,148 | 4,001 | 4,301 |
| 7,800 | 7,549 | 2,662 | 3,028 | 2,788 | 2,420 | 2,687 | 3,500 | 3,693 | 3,604 | 3,649 | |
| 282 | 265 | 360 | 555 | 522 | 616 | 576 | 394 | 455 | 398 | 652 | |
| OPM % | 5.1% | 4.9% | 6.5% | 9.3% | 9.4% | 12.2% | 10.3% | 5.9% | 6.4% | 5.9% | 8.9% |
| Depreciation | 152 | 160 | 153 | 160 | 200 | 253 | 275 | 338 | 371 | 431 | 481 |
| Interest | 240 | 183 | 187 | 174 | 206 | 191 | 170 | 167 | 171 | 202 | 160 |
| 72 | 91 | 86 | 9 | 16 | 31 | 44 | 27 | 282 | 277 | 81 | |
| Profit before tax | -21 | 28 | 105 | 230 | 132 | 204 | 174 | -84 | 195 | 43 | 92 |
| Tax | -29 | — | 35 | 84 | 75 | 4 | 41 | -25 | 5 | -60 | 36 |
| Tax % | -139.7% | — | 33% | 36.5% | 57.1% | 1.9% | 23.5% | -30.1% | 2.7% | -139.8% | 39.1% |
| 8 | 18 | 70 | 146 | 56 | 200 | 133 | -59 | 190 | 102 | 56 | |
| PAT margin % | 0.2% | 0.3% | 1.3% | 2.5% | 1% | 4% | 2.4% | -0.9% | 2.7% | 1.5% | 0.8% |
| EPS (₹) | 0.2 | 0.4 | 1.4 | 2.9 | 1.1 | 4 | 2.7 | -1.2 | 3.8 | 2 | 1.1 |
| EPS adjusted (₹) | 0.2 | 0.4 | 1.4 | 2.9 | 1.1 | 4 | 2.7 | -1.2 | 3.8 | 2 | 1.1 |
| 0% | 0% | 0% | 17.2% | 89.3% | 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 | 466 | 452 | 522 | 639 | 620 | 636 | 766 | 702 | 888 | 988 | 1,041 |
| 1,748 | 1,300 | 1,243 | 1,153 | 1,433 | 1,528 | 1,343 | 1,262 | 1,143 | 898 | 956 | |
| 1,559 | 1,854 | 1,935 | 2,108 | 2,437 | 2,271 | 2,450 | 2,700 | 3,122 | 3,263 | 3,096 | |
| Total equity & liabilities | 4,277 | 4,110 | 4,203 | 4,403 | 4,993 | 4,939 | 5,062 | 5,168 | 5,656 | 5,652 | 5,596 |
| 2,077 | 1,989 | 2,013 | 2,035 | 2,055 | 2,348 | 2,374 | 2,506 | 2,831 | 2,826 | 2,787 | |
| CWIP | 69 | 95 | 93 | 120 | 257 | 122 | 201 | 233 | 121 | 118 | 44 |
| Investments | 338 | 382 | 416 | 440 | 470 | 280 | 326 | 376 | 401 | 469 | 180 |
| 1,793 | 1,644 | 1,682 | 1,809 | 2,212 | 2,189 | 2,161 | 2,052 | 2,303 | 2,240 | 2,585 | |
| Total assets | 4,277 | 4,110 | 4,203 | 4,403 | 4,993 | 4,939 | 5,062 | 5,168 | 5,656 | 5,652 | 5,596 |
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 | 3,405.1 | 136.12 | 2,689.82 | 1,697.33 | 992.49 | 13.71 |
| HRJ | 2,391.66 | 132.32 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 372 | 543 | 459 | 498 | 519 | 1,209 | 527 | 626 | 454 | 768 | 536 | |
| -104 | -168 | -194 | -246 | -587 | -127 | -238 | -336 | 51 | -249 | -226 | |
| -249 | -396 | -264 | -254 | 134 | -861 | -384 | -284 | -342 | -544 | -225 | |
| Net cash flow | 18 | -21 | 1 | -3 | 67 | 221 | -95 | 6 | 163 | -26 | 85 |
| Free cash flow | 177 | 415 | 283 | 250 | 172 | 1,008 | 212 | 320 | -13 | 416 | 204 |
| CFO / Operating profit % | 131.8% | 205% | 127.6% | 89.8% | 99.6% | 196.2% | 91.5% | 158.8% | 99.8% | 193.2% | 82.2% |
| 1,395.03 |
| 763.03 |
| 632 |
| 20.94 |
| RMC | 1,533.6 | 32.53 | 701.2 | 562.02 | 139.18 | 23.37 |
₹ crore by fiscal year