Performance Highlights FY 2023-24 (Consolidated)
Capitalising on
Growth Opportunities

Financial Indicators

Revenues
from Operations
(` crore)
24,516
28,965
38,937
33,160
35,045
2020
2021
2022-23*
2023-24
2024-25
EBITDA
 
(` in crore)
5,455
6,563
5,860
7,566
8,625
2020
2021
2022-23*
2023-24
2024-25
EBITDA
Margin
(%)
22
23
15
22
23
2020
2021
2022-23*
2023-24
2024-25
Profit
Before Tax
(` crore)
3,992
5,164
3,729
5,896
5,922
2020
2021
2022-23*
2023-24**
2024-25
Profit
After Tax
(` crore)
3,107
3,711
3,024
4,735
5,158
2020
2021
2022-23*
2023-24**
2024-25
Earnings Per
Share
(`)
12
14
13
18
17
2020
2021
2022-23*
2023-24
2024-25
Average Capital
Employed
(` crore)
29,457
30,799
35,628
44,800
57,327
2020
2021
2022-23*
2023-24**
2024-25
Book Value
Per Share
(`)
147
164
195
231
259
2020
2021
2022-23*
2023-24
2024-25
Market Capitalisation**
(` crore)
50,118
74,968
72,585
1,34,575
1,32,602
2020
2021
2022-23*
2023-24
2024-25
CSR Expenditure
(` crore)
85
100
118
89
104
2020
2021
2022-23*
2023-24
2024-25

Operational Indicators

Cement
Sales Volume
(MMT)
47
53
68
58
63
2020
2021
2022-23*
2023-24
2024-25
Cement
Production Volume
(MMT)
46
52.8
67.6
57.4
61.6
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 67(g) of Consolidated Financial Statement

Cost and Profit as a Percentage of Revenue from Operations1

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