Key Performance Metrics

Financial Measures :

Consolidated Revenue

₹16,789 Crore

EBIT

₹3,148 Crore (Incl. Other Income)

Free Cash Flow

₹1,393 Crore

Capital Expenditure

₹1,578 Crore

Dividend per share

₹17.50

Non-Financial Measures :
Six Levers of Operational Excellence

Customer

Customer Satisfaction Index - 87%
Net Promoter Score - 82%

Safety

Progressive Safety Index - 81.9
LTIFR (Lost time injury frequency rate) - 0.74

Environment

Carbon Intensity - 0.76 TCO₂e/T of Product
Water Intensity - 17.30 KL/T
Energy Intensity - 7,799 KJ/kg

Digital

Digital Maturity Index - 2.54 (out of 5)

People

72% Employee engagement score
10% diversity at entry level
67% positions filled internally

Manufacturing

Capacity Utilisation - 87% (Soda Ash)

Executive Director on Performance Review

Robust financial performance in a year marked by a challenging external environment is anchored in our teams’ commitment of building resilience through functional excellence. ‘Customer Centricity’ and ‘Responsible Value Creation’ are at the core of all we do. Our continuous improvement and excellence programmes across all functions are singularly aimed towards becoming a partner of choice while creating shared value for our stakeholders.

Zarir Langrana Executive Director