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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 530 | 475 | 594 | 621 | 608 | 674 | 761 | 1,645 | 1,765 | 1,538 | 1,666 | |
| COGS | -58 | -40 | -47 | -60 | -50 | 93 | 97 | 249 | 288 | 270 | 342 |
| Gross profit | — | — | — | — | — | 581 | 664 | 1,396 | 1,477 | 1,268 | 1,324 |
| 537 | 506 | 591 | 677 | 549 | 466 | 640 | 1,391 | 1,348 | 1,224 | 1,271 | |
| 50 | 9 | 50 | 4 | 109 | 115 | 24 | 6 | 130 | 44 | 52 | |
| OPM % | 9.5% | 1.8% | 8.4% | 0.7% | 17.9% | 17% | 3.1% | 0.4% | 7.4% | 2.8% | 3.1% |
| Depreciation | — | — | 18 | 18 | 20 | 20 | 23 | 39 | 47 | 42 | 44 |
| Interest | 5 | 4 | 3 | 5 | 4 | 4 | 5 | 9 | 8 | 14 | 10 |
| 13 | 11 | 18 | 9 | 9 | 12 | 10 | 13 | 16 | 26 | 9 | |
| Profit before tax | 69 | 16 | 47 | -7 | 77 | 103 | 6 | -29 | 90 | 14 | 7 |
| Tax | 25 | 6 | -16 | -2 | 21 | 30 | 4 | -7 | 33 | 7 | -8 |
| Tax % | 36.3% | 38% | -34.4% | -27.5% | 26.9% | 29.4% | 61% | -24.5% | 36.8% | 50.2% | -120.8% |
| 44 | 10 | 63 | -5 | 57 | 72 | 2 | -22 | 57 | 7 | 14 | |
| PAT margin % | 8.3% | 2% | 10.5% | -0.8% | 9.3% | 10.7% | 0.3% | -1.4% | 3.2% | 0.5% | 0.9% |
| EPS (₹) | 7.4 | 1.9 | 9 | -0.7 | 8.2 | 10.4 | 0.3 | -2 | 5.2 | 0.6 | 1.3 |
| EPS adjusted (₹) | — | — | 9 | -0.7 | 8.1 | 10.4 | 0.3 | -3.9 | 5.2 | 0.6 | 1.3 |
| 13.6% | 53.5% | 11.1% | — | 21.4% | 16.8% | 0% | — | 38.8% | 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 | — |
| ₹ 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 | 346 | 339 | — | 454 | 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 | 574 | 597 | 359 | 727 | 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 | 1 | 1 | 1 |
| 191 | 206 | 8 | 314 | 302 | 476 | 668 | 640 | 642 | |
| Total assets | 574 | 597 | 359 | 727 | 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 product | 1,589.89 | 41.84 | 1,489.84 | 599.13 | 890.71 | 4.7 |
| 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 | 14 | 63 | 134 | -8 | 21 | 155 | 30 | 36 | |
| -37 | -15 | -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 | -18 | 87 | -56 | 7 |
| CFO / Operating profit % | 98.5% | 330.8% | 57.5% | 116.7% | -35.9% | 371.7% | 119.5% | 69% | 69.4% |
| 98.09 |
| 27.17 |
| 70.92 |
| -35.45 |
₹ crore by fiscal year