Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 503 | 629 | 727 | 792 | 725 | 749 | |
| COGS | 96 | 112 | 125 | 151 | 173 | 187 |
| Gross profit | 406 | 518 | 602 | 641 | 553 | 562 |
| 301 | 401 | 501 | 495 | 495 | 491 | |
| 105 | 117 | 101 | 146 | 57 | 71 | |
| OPM % | 20.9% | 18.6% | 13.9% | 18.4% | 7.9% | 9.4% |
| Depreciation | 27 | 31 | 35 | 35 | 30 | 31 |
| Interest | 2 | 1 | 1 | 2 | 3 | 10 |
| 6 | 4 | 7 | 9 | 10 | 4 | |
| Profit before tax | 83 | 88 | 71 | 118 | 35 | 34 |
| Tax | 29 | 33 | 13 | 30 | 9 | 9 |
| Tax % | 34.9% | 37.3% | 18.8% | 25.8% | 27.1% | 26.1% |
| 54 | 55 | 58 | 88 | 25 | 25 | |
| PAT margin % | 10.7% | 8.8% | 8% | 11.1% | 3.5% | 3.3% |
| EPS (₹) | 3.8 | 3.9 | 0 | 6 | 1.7 | 1.7 |
| EPS adjusted (₹) | 3.8 | 3.8 | 4 | 6 | 1.7 | 1.7 |
| 66% | 90.7% | — | 49.9% | 87.7% | 59.2% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 141 | 142 | 144 | 145 | 147 | 148 | 148 |
| Reserves | — | 169 | 168 | 180 | 234 | 216 | 218 |
| Minority interest | — | 0 | — | — | — | — | — |
| — | 0 | 0 | 0 | 0 | 110 | 513 | |
| — | 121 | 150 | 143 | 153 | 221 | 179 | |
| Total equity & liabilities | — | 432 | 462 | 468 | 535 | 695 | 1,058 |
| 188 | 182 | 197 | 181 | 171 | 163 | 406 | |
| CWIP | — | 9 | 2 | 3 | 34 | 211 | 4 |
| Investments | — | 0 | 0 | 0 | 2 | 2 | 3 |
| — | 240 | 264 | 284 | 328 | 318 | 646 | |
| Total assets | — | 432 | 462 | 468 | 535 | 695 | 1,058 |
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 Business | 749.1 | 43.36 | 1,058.1 | 692.71 | 365.39 | 11.87 |
| Others | 0 | -0.02 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 95 | 57 | 86 | 96 | 135 | -411 | |
| -24 | -40 | -37 | -61 | -164 | -8 | |
| -21 | -56 | -50 | -34 | 65 | 373 | |
| Net cash flow | 49 | -39 | -0 | 1 | 36 | -45 |
| Free cash flow | 77 | 22 | 66 | 37 | -48 | -490 |
| CFO / Operating profit % | 90.4% | 48.9% | 85.4% | 65.7% | 235.9% | -582.6% |
| 0.39 |
| 0.01 |
| 0.38 |
| -5.26 |
₹ crore by fiscal year