Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 9,698 | 8,281 | 12,812 | 21,452 | 16,981 | 16,934 | 18,480 | |
| COGS | 4,674 | 3,741 | 6,385 | 12,140 | 10,133 | 10,283 | 11,450 |
| Gross profit | 5,024 | 4,540 | 6,427 | 9,312 | 6,848 | 6,650 | 7,030 |
| 4,442 | 3,805 | 5,470 | 7,839 | 6,336 | 5,975 | 6,092 | |
| 582 | 735 | 956 | 1,472 | 512 | 676 | 938 | |
| OPM % | 6% | 8.9% | 7.5% | 6.9% | 3% | 4% | 5.1% |
| Depreciation | 171 | 175 | 183 | 212 | 233 | 263 | 292 |
| Interest | 238 | 180 | 125 | 224 | 184 | 254 | 293 |
| 28 | 137 | 264 | 237 | 206 | 169 | 256 | |
| Profit before tax | 202 | 518 | 913 | 1,273 | 301 | 328 | 609 |
| Tax | -5 | 143 | 232 | 307 | 76 | 86 | 182 |
| Tax % | -2.6% | 27.6% | 25.4% | 24.1% | 25.2% | 26.2% | 29.9% |
| 207 | 375 | 681 | 966 | 225 | 242 | 427 | |
| PAT margin % | 2.1% | 4.5% | 5.3% | 4.5% | 1.3% | 1.4% | 2.3% |
| EPS (₹) | 3.8 | 6.8 | 12.3 | 17.5 | 4.1 | 4.4 | 7.8 |
| EPS adjusted (₹) | 3.8 | 6.8 | 12.3 | 17.5 | 4.1 | 4.4 | 7.8 |
| 75.7% | 43.8% | 31.2% | 30.3% | 30.4% | 30.1% | 30.2% | |
| Annual report | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 552 | 552 | 552 | 552 | 552 | 552 | 552 | 552 | 552 | 552 | 552 |
| Reserves | 2,212 | 2,373 | 2,378 | 2,477 | 2,627 | 2,782 | 3,330 | 4,038 | 4,054 | 4,194 | 4,570 |
| 1,884 | 1,659 | 1,255 | 3,311 | 4,669 | 1,863 | 2,968 | 1,863 | 3,283 | 2,752 | 4,113 | |
| 1,578 | 1,951 | 2,139 | 2,575 | 2,437 | 2,425 | 3,681 | 3,252 | 3,567 | 3,769 | 7,466 | |
| Total equity & liabilities | 6,226 | 6,536 | 6,324 | 8,914 | 10,284 | 7,621 | 10,531 | 9,705 | 11,456 | 11,267 | 16,701 |
| 1,510 | 1,542 | 1,905 | 1,944 | 2,124 | 2,162 | 2,117 | 2,538 | 2,553 | 2,901 | 3,289 | |
| CWIP | 61 | 107 | 152 | 276 | 433 | 393 | 513 | 211 | 431 | 579 | 810 |
| Investments | 45 | 0 | 5 | 80 | 256 | 645 | 935 | 999 | 997 | 1,099 | 1,385 |
| 4,610 | 4,887 | 4,261 | 6,615 | 7,471 | 4,422 | 6,967 | 5,956 | 7,475 | 6,687 | 11,216 | |
| Total assets | 6,226 | 6,536 | 6,324 | 8,914 | 10,284 | 7,621 | 10,531 | 9,705 | 11,456 | 11,267 | 16,701 |
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 | 10,912.08 | 308.19 | 8,488.62 | 2,279.96 | 6,208.66 | 4.96 |
| Trading | 5,925.7 | 239.52 |
| ₹ Cr | Mar 2016 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -638 | 1,078 | -1,636 | -522 | 5,219 | -590 | 787 | -422 | 2,364 | -471 | |
| -259 | -496 | -310 | -531 | -618 | -382 | -316 | -464 | -681 | -1,299 | |
| 815 | -588 | 1,945 | 1,052 | -3,131 | 600 | -1,560 | 1,032 | -853 | 908 | |
| Net cash flow | — | — | — | — | 1,470 | -372 | -1,088 | 145 | 831 | -863 |
| Free cash flow | — | — | — | — | 4,987 | -727 | 402 | -905 | 1,536 | -1,547 |
| CFO / Operating profit % | — | — | — | -89.6% | 712% | -61.5% | 53.4% | -82.1% | 350.3% | -50.1% |
| 2,000.19 |
| 3.83 |
| 1,996.36 |
| 12 |
| Industrial Chemicals | 1,627.21 | 314.75 | 789.77 | 131.81 | 657.96 | 47.84 |
| Unallocated | 15.18 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year