Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 608 | 674 | 761 | 1,645 | 1,765 | 1,538 | 1,666 | |
| COGS | 50 | 93 | 97 | 249 | 288 | 270 | 342 |
| Gross profit | 559 | 581 | 664 | 1,396 | 1,477 | 1,268 | 1,324 |
| 449 | 466 | 640 | 1,391 | 1,348 | 1,224 | 1,271 | |
| 109 | 115 | 24 | 6 | 130 | 44 | 52 | |
| OPM % | 18% | 17% | 3.1% | 0.4% | 7.4% | 2.9% | 3.2% |
| Depreciation | 20 | 20 | 23 | 39 | 47 | 42 | 44 |
| Interest | 5 | 4 | 5 | 9 | 8 | 14 | 10 |
| -8 | 12 | 12 | 13 | 15 | 26 | 8 | |
| Profit before tax | 77 | 102 | 8 | -29 | 90 | 14 | 7 |
| Tax | 21 | 30 | 4 | -7 | 33 | 7 | -8 |
| Tax % | 26.9% | 29.5% | 48% | -24.5% | 37% | 50.4% | -119.2% |
| 57 | 72 | 4 | -22 | 57 | 7 | 14 | |
| PAT margin % | 9.3% | 10.7% | 0.5% | -1.3% | 3.2% | 0.5% | 0.9% |
| EPS (₹) | — | 10.4 | 0.6 | -2 | 5.1 | 0.6 | 1.3 |
| EPS adjusted (₹) | 8.1 | 10.4 | 0.6 | -3.9 | 5.1 | 0.6 | 1.3 |
| — | 16.9% | 0% | — | 39.1% | 0% | — | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 69 | 69 | 70 | 70 | 70 | 57 | 111 | 111 | 111 |
| Reserves | 347 | 340 | — | 453 | 453 | 825 | 817 | 836 | 850 |
| Minority interest | — | — | — | — | — | — | 0 | — | — |
| 16 | 30 | — | 20 | 61 | 63 | 84 | 135 | 106 | |
| 143 | 159 | 290 | 182 | 197 | 412 | 559 | 521 | 520 | |
| Total equity & liabilities | 575 | 598 | 359 | 726 | 781 | 1,357 | 1,571 | 1,603 | 1,588 |
| 334 | 349 | 351 | 345 | 402 | 831 | 872 | 932 | 908 | |
| CWIP | 43 | 37 | — | 60 | 68 | 50 | 30 | 30 | 37 |
| Investments | 6 | 5 | — | 8 | 9 | 0 | 0 | 0 | 0 |
| 192 | 207 | 8 | 313 | 303 | 476 | 668 | 641 | 643 | |
| Total assets | 575 | 598 | 359 | 726 | 781 | 1,357 | 1,571 | 1,603 | 1,588 |
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 and Cement Related Products | 1,589.89 | 42.15 | 1,488.88 | 599.13 | 889.75 | 4.74 |
| Paints | 76.15 | -25.14 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 49 | 15 | 63 | 134 | -8 | 21 | 155 | 30 | 36 | |
| -37 | -16 | -38 | -121 | -25 | 32 | -157 | -5 | 19 | |
| -12 | 3 | -23 | -17 | 30 | -49 | 3 | 27 | -37 | |
| Net cash flow | 0 | 2 | 1 | -4 | -3 | 5 | 1 | 52 | 18 |
| Free cash flow | 18 | -17 | 39 | 94 | -44 | -17 | 87 | -56 | 7 |
| CFO / Operating profit % | — | — | 57.3% | 116.8% | -34.8% | 360.5% | 119.4% | 69% | 69.4% |
| 98.09 |
| 27.17 |
| 70.92 |
| -35.45 |
| Others - Subsidiary Company | 0 | -0.26 | 0.96 | 0 | 0.96 | -27.08 |
₹ crore by fiscal year