Performance Highlights FY 2023-24 (Consolidated)
Capitalising on
Growth Opportunities
Financial Indicators
Revenues
from Operations
(` crore)
2020
2021
2022-23*
2023-24
2024-25
EBITDA
(` in crore)
2020
2021
2022-23*
2023-24
2024-25
EBITDA
Margin
(%)
2020
2021
2022-23*
2023-24
2024-25
Profit
Before Tax
(` crore)
2020
2021
2022-23*
2023-24**
2024-25
Profit
After Tax
(` crore)
2020
2021
2022-23*
2023-24**
2024-25
Earnings Per
Share
(`)
2020
2021
2022-23*
2023-24
2024-25
Average Capital
Employed
(` crore)
2020
2021
2022-23*
2023-24**
2024-25
Book Value
Per Share
(`)
2020
2021
2022-23*
2023-24
2024-25
Market Capitalisation**
(` crore)
2020
2021
2022-23*
2023-24
2024-25
CSR Expenditure
(` crore)
2020
2021
2022-23*
2023-24
2024-25
Operational Indicators
Cement
Sales Volume
(MMT)
2020
2021
2022-23*
2023-24
2024-25
Cement
Production Volume
(MMT)
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