Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,994	1,994	2,592	2,079	1,527	1,875	2,829	1,944	3,086	2,956
COGS	1,077	1,077	1,065	1,185	815	1,187	2,032	1,310	2,305	2,148
Gross profit	918	918	1,527	894	712	688	797	634	782	808
	807	807	1,428	781	641	513	443	384	500	509
	111	111	100	113	70	176	354	249	281	300
OPM %	5.6%	5.6%	3.8%	5.4%	4.6%	9.4%	12.5%	12.8%	9.1%	10.1%
Depreciation	40	40	32	32	38	44	44	38	38	44
Interest	41	41	36	34	14	14	31	38	55	28
	7	7	21	10	29	23	21	-30	14	59
Profit before tax	37	37	53	57	47	140	300	143	203	287
Tax	0	0	—	0	-5	0	15	55	72	100
Tax %	0%	0%	—	0.1%	-11.2%	0%	5.1%	38.5%	35.4%	35%
	37	37	53	57	52	140	284	88	131	186
PAT margin %	1.9%	1.9%	2.1%	2.7%	3.4%	7.5%	10.1%	4.5%	4.2%	6.3%
EPS (₹)	1.8	1.8	2.1	2.6	2.9	6.9	13.8	4.3	6.4	9.1
EPS adjusted (₹)	—	—	—	—	—	—	14	4.3	6.4	9.1
	0%	0%	0%	0%	0%	0%	10.8%	34.7%	31.1%	21.9%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	—	—	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	682	748	845	987
	398	464	716	698
	817	223	370	430
Total equity & liabilities	2,102	1,639	2,135	2,318
	654	645	614	610
CWIP	1	34	108	448
Investments	93	102	103	109
	1,354	858	1,311	1,151
Total assets	2,102	1,639	2,135	2,318

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	335	-113	-31	227	-38	395
	-158	-149	-16	-175	-145	-262
	-188	189	58	0	163	-89
Net cash flow	-11	-73	11	53	-20	45
Free cash flow	152	-262	-60	154	-291	76
CFO / Operating profit %	475.2%	-64.5%	-8.7%	91.2%	-13.5%	132%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

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