Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,079 | 1,527 | 1,875 | 2,829 | 1,944 | 3,086 | 2,956 | |
| COGS | 1,185 | 815 | 1,187 | 2,032 | 1,310 | 2,305 | 2,148 |
| Gross profit | 894 | 712 | 688 | 797 | 634 | 782 | 808 |
| 768 | 612 | 473 | 422 | 357 | 468 | 474 | |
| 126 | 100 | 216 | 375 | 277 | 314 | 334 | |
| OPM % | 6.1% | 6.5% | 11.5% | 13.3% | 14.2% | 10.2% | 11.3% |
| Depreciation | 32 | 38 | 44 | 44 | 38 | 38 | 44 |
| Interest | 34 | 14 | 14 | 31 | 38 | 55 | 28 |
| 10 | 30 | 17 | 21 | -30 | 14 | 59 | |
| Profit before tax | 70 | 77 | 174 | 321 | 170 | 235 | 321 |
| Tax | 3 | 3 | 10 | 21 | 57 | 79 | 110 |
| Tax % | 3.8% | 3.8% | 6% | 6.4% | 33.5% | 33.8% | 34.1% |
| 67 | 74 | 163 | 301 | 113 | 156 | 211 | |
| PAT margin % | 3.3% | 4.9% | 8.7% | 10.6% | 5.8% | 5% | 7.2% |
| EPS (₹) | 3.1 | 4 | 8 | 14.8 | 5.6 | 7.6 | 10.4 |
| EPS adjusted (₹) | — | — | — | 14.8 | 5.6 | 7.6 | 10.4 |
| 0% | 0% | 0% | 10.1% | 27% | 26.2% | 19.2% | |
| Annual report | — | Annual report for Mar 2021 | Annual report for Mar 2022 | — | Annual report for Mar 2024 | — | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 204 | 204 | 204 | 204 |
| Reserves | 782 | 872 | 995 | 1,166 |
| 398 | 464 | 716 | 698 | |
| 817 | 223 | 370 | 430 | |
| Total equity & liabilities | 2,202 | 1,763 | 2,285 | 2,498 |
| 654 | 645 | 614 | 610 | |
| CWIP | 1 | 34 | 108 | 448 |
| Investments | 193 | 226 | 253 | 289 |
| 1,354 | 858 | 1,311 | 1,151 | |
| Total assets | 2,202 | 1,763 | 2,285 | 2,498 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 336 | -113 | -31 | 227 | -38 | 395 | |
| -159 | -149 | -16 | -175 | -145 | -262 | |
| -188 | 189 | 58 | 0 | 163 | -89 | |
| Net cash flow | -11 | -73 | 11 | 53 | -20 | 45 |
| Free cash flow | 153 | -262 | -60 | 154 | -291 | 76 |
| CFO / Operating profit % | 476.5% | -64.5% | -8.7% | 91.2% | -13.5% | 132% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Agro Inputs (Urea Operations) | 2,720.83 | 343.1 | — | 1,140.12 |
| Unallocated Income | 126.15 | 0 | — | 0 |
| Others (Agri Business) | 2.47 |
| -2.7 |
| — |
| 28.04 |
₹ crore by fiscal year