| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 387 | 374 | 375 | 607 | 448 | 580 | 878 | 875 | 603 | 744 | 893 | |
| COGS | -35 | 18 | -167 | 446 | 307 | 397 | 572 | 641 | 482 | 521 | 606 |
| Gross profit | — | 355 | — | 161 | 141 | 184 | 306 | 234 | 121 | 223 | 287 |
| 401 | 336 | 525 | 121 | 118 | 121 | 200 | 162 | 142 | 180 | 200 | |
| 21 | 20 | 17 | 40 | 24 | 62 | 107 | 72 | -20 | 43 | 87 | |
| OPM % | 5.5% | 5.3% | 4.6% | 6.6% | 5.3% | 10.8% | 12.1% | 8.3% | -3.4% | 5.8% | 9.8% |
| Depreciation | — | — | 3 | 3 | 4 | 5 | 11 | 10 | 9 | 8 | 8 |
| Interest | 11 | 9 | 8 | 7 | 3 | 2 | 5 | 8 | 13 | 13 | 11 |
| — | — | 2 | 1 | 5 | 1 | 4 | 1 | 1 | 4 | 1 | |
| Profit before tax | 12 | 12 | 8 | 31 | 22 | 57 | 94 | 55 | -41 | 26 | 70 |
| Tax | — | 4 | 3 | 11 | 4 | 15 | 24 | 14 | -10 | 12 | 18 |
| Tax % | — | 32.4% | 33.8% | 36.5% | 19.1% | 25.7% | 25.4% | 25.4% | -24.6% | 46.5% | 25% |
| 8 | 8 | 5 | 19 | 18 | 42 | 70 | 41 | -31 | 14 | 53 | |
| PAT margin % | 2.1% | 2.2% | 1.4% | 3.2% | 3.9% | 7.3% | 8% | 4.7% | -5.2% | 1.8% | 5.9% |
| EPS (₹) | 4.6 | 4.7 | 2.9 | 11 | 10 | 23.8 | 39.6 | 23.1 | -17.6 | 3.9 | 14.9 |
| EPS adjusted (₹) | — | — | 1.5 | 3.1 | 2.7 | 11.9 | 19.8 | 11.6 | -8.8 | 3.9 | 14.9 |
| 17.5% | 21.5% | 34% | 9.1% | 10% | 4.2% | 7.6% | 4.3% | — | 6.5% | 5% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | — | 134 | 148 | 187 | 252 | 291 | 335 | 354 | 405 |
| Minority interest | — | 0 | 0 | — | — | — | 0 | 0 | 0 |
| — | 27 | 24 | 5 | 55 | 111 | 143 | 122 | 137 | |
| — | 114 | 109 | 101 | 118 | 115 | 130 | 141 | 160 | |
| Total equity & liabilities | — | 292 | 299 | 311 | 443 | 534 | 626 | 634 | 719 |
| 31 | 33 | 43 | 72 | 79 | 77 | 168 | 164 | 159 | |
| CWIP | — | 13 | 20 | 5 | 14 | 20 | 23 | 25 | 48 |
| Investments | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 247 | 236 | 234 | 349 | 437 | 435 | 444 | 512 | |
| Total assets | — | 292 | 299 | 311 | 443 | 534 | 626 | 634 | 719 |
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 % |
|---|---|---|---|---|---|---|
| Fertilizers, Micro Nutrients & Chemicals | 845.02 | 87.2 | 672.85 | 255.09 | 417.76 | 20.87 |
| Soya/Agri | 48.02 | 2.6 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 21 | 26 | 44 | -9 | -36 | -5 | 40 | 20 | |
| -12 | -21 | -21 | -32 | -8 | -12 | -4 | -22 | |
| -9 | -5 | -23 | 40 | 45 | 16 | -36 | 1 | |
| Net cash flow | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 |
| Free cash flow | 8 | 5 | 25 | -43 | -46 | -13 | 32 | -4 |
| CFO / Operating profit % | 51.8% | 109.6% | 71.2% | -8.1% | -50.2% | — | 91.9% | 23% |
| 33.33 |
| 16.63 |
| 16.7 |
| 15.57 |
₹ crore by fiscal year