Performance Highlights FY 2024-25
A Track Record of Growth

Financial Indicators

Revenues
from Operations
(` crore)
13.786
16.151
22.210
19.959
21.762
2020
2021
2022-23*
2023-24
2024-25
EBITDA
 
(` crore)
2,572
3,205
2,267
3,555
4,134
2020
2021
2022-23*
2023-24
2024-25
EBITDA
Margin
(%)
18
20
10
17
18
2020
2021
2022-23*
2023-24
2024-25
Book Value
Per Share
(` per share)
676
762
753
870
988
2020
2021
2022-23*
2023-24
2024-25
Profit
Before Tax
(` crore)
1,709
2,506
1,203
2,757
3,127
2020
2021
2022-23*
2023-24**
2024-25
Profit
After Tax
(` crore)
1,430
1,863
885
2,335
2,402
2020
2021
2022-23*
2023-24**
2024-25
Earnings Per
Share
(` per share)
76
99
47
124
128
2020
2021
2022-23*
2023-24
2024-25
Average Capital
Employed
(` crore)
12,125
13,507
14,227
15,237
17,445
2020
2021
2022-23*
2023-24**
2024-25

Operational Indicators

Cement
Sales Volume
(MnT)
25.53
28.89
37.93
35.26
39
2020
2021
2022-23*
2023-24
2024-25
Cement
Production Volume
(MMT)
23.77
26.92
33.08
29.12
29.5
2020
2021
2022-23*
2023-24
2024-25

*The Company had changed its financial year ending from December 31 to March 31. FY 2022-23 was for 15 months (January 01, 2022 - March 31, 2023).
Therefore, the data for FY 2023-24 and FY 2024-25 is not comparable with the figures for the 15 months year ended March 31, 2023
**Restated, refer note 63 (D) of Consolidated Financial Statement

Cost and Profit as a Percentage of Revenue from Operations

*Before exceptional items and before share of profit of associates and joint ventures