DELIVERING ON OUR
AMBITIONS

Operational Indicators

Consolidated crude steel production

▲ 9.15% 10-year CAGR
30.14*MnT
8 y-o-y Growth %
15.80
FY17
16.27
FY18
16.69
FY19
16.06
FY20
15.15
FY21
19.51
FY22
24.16
FY23
26.43
FY24
27.79
FY25
30.14*
FY26

In FY 2025-26, we achieved our highest‑ever production with a 10-year production CAGR of 9.15%, driven by capacity expansions, operational ramp-ups and improved asset utilisation.

Consolidated saleable steel sales

▲ 9.32% 10-year CAGR
29.63*MnT
12 y-o-y Growth %
14.77
FY17
15.55
FY18
15.60
FY19
14.90
FY20
15.08
FY21
18.18
FY22
22.39
FY23
24.78
FY24
26.45
FY25
29.58*
FY26

In FY 2025-26, we achieved our highest‑ever sales, delivering a 10-year sales CAGR of 9.34% supported by volume growth, market expansion and stronger downstream integration.

Profit & Loss Indicators (Consolidated)

Revenue from operations

▲ 16.14% 10-year CAGR
1,85,470₹ in crore
10 y-o-y Growth %
55,605
FY17
71,933
FY18
84,757
FY19
73,326
FY20
79,839
FY21
1,46,371
FY22
1,65,960
FY23
1,75,006
FY24
1,68,824
FY25
1,85,470
FY26

We delivered a 10-year CAGR of 16.14% driven by sustained volume growth, capacity expansion, an improving product mix and stable realisations.

Profit after tax

 
25,508₹ in crore
631 y-o-y Growth %
3,467
FY17
6,114
FY18
7,524
FY19
3,919
FY20
7,873
FY21
20,938
FY22
4,139
FY23
8,973
FY24
3,491
FY25
25,508
FY26

We delivered a significant increase in our net profit, enabled by our operational excellence, disciplined execution, financial prudence and our ability to create sustainable long-term stakeholder value.#

Operating EBITDA (Consolidated)

Operating EBITDA

▲ 16.63% 10-year CAGR
29,821₹ in crore
30 y-o-y Growth %
12,174
FY17
14,795
FY18
18,951
FY19
11,873
FY20
20,141
FY21
39,007
FY22
18,547
FY23
28,236
FY24
22,904
FY25
29,821
FY26

We delivered a 10-year CAGR of 16.63%, reflecting enhanced operating efficiencies, disciplined cost optimisation, scale benefits and sustained focus on productivity improvements. Adjusted EBITDA was ₹32,048 crore in FY 2025-26 vs. ₹22,964 crore in FY 2024-25.

Operating EBITDA margin

 
16.08%
21.89
FY17
20.57
FY18
22.36
FY19
16.20
FY20
25.20
FY21
26.60
FY22
11.20
FY23
16.10
FY24
13.60
FY25
16.08
FY26

We consistently sustained double-digit operating EBITDA margins over the past decade, reflecting operational resilience, cost competitiveness and disciplined execution amid evolving market conditions.

Leverage Ratio

Net Debt-to-EBITDA ratio

 
1.81times
3.50
FY17
2.62
FY18
2.24
FY19
4.22
FY20
2.56
FY21
1.35
FY22
3.13
FY23
2.58
FY24
3.34
FY25
1.81
FY26

Net debt/EBITDA improved significantly to 1.81x, reflecting strong deleveraging driven by higher operational earnings and disciplined debt management.

Net Debt-to-Equity ratio

 
0.51times
1.90
FY17
1.41
FY18
1.24
FY19
1.39
FY20
1.15
FY21
0.77
FY22
0.87
FY23
0.91
FY24
0.94
FY25
0.51
FY26

Net debt-to-equity improved significantly to 0.51x, reflecting disciplined deleveraging, stronger internal accruals and a sustained focus on maintaining a healthy capital structure.

Shareholders Return (Consolidated)

Earnings per share

▲ 20.2% 10-year CAGR
91.25
537 y-o-y Growth %
14.58
FY17
25.71
FY18
31.60
FY19
16.67
FY20
32.73
FY21
85.49
FY22
17.14
FY23
36.17
FY24
14.32
FY25
91.25
FY26

We have consistently enhanced our Earnings Per Share over the years, reflecting sustained profitability growth, operational strength and disciplined capital allocation.#

Dividend per share

 
7.10
2.25
FY17
3.20
FY18
4.10
FY19
2.00
FY20
6.50
FY21
17.35
FY22
3.40
FY23
7.30
FY24
2.80
FY25
7.10
FY26

We maintained a balanced, shareholder‑friendly dividend policy, increasing dividend per share from ₹2.25 to ₹7.10, supported by strong profitability, robust cash flows and disciplined capital allocation.

Assets & Returns (Consolidated)

Net fixed assets

▲ 7.23% 10-year CAGR
1,11,552₹ in crore
57,858
FY17
57,141
FY18
61,804
FY19
58,199
FY20
60,765
FY21
95,046
FY22
99,625
FY23
1,07,345
FY24
1,18,986
FY25
1,11,552
FY26

We have consistently expanded our capacity over the past decade, more than doubling our asset base through sustained investments in growth, modernisation and downstream integration.

Return on capital employed

 
10.80%
13.5
FY17
16.0
FY18
19.6
FY19
9.6
FY20
19.5
FY21
29.8
FY22
7.6
FY23
13.1
FY24
8.2
FY25
10.8
FY26

Our Company delivered a 10-year CAGR of 32.39%, reflecting enhanced profitability, improved capital efficiency, disciplined investments and sustained value creation for shareholders.

*BPSL Steel business was transferred to JSW JFE Steel Ltd. (JJSL) on 27 March 2026 towards formation of JV with JFE Steel. Figures include 0.06 MnT of production and 0.05 MnT of sales of JJSL pertaining to 27–31 March 2026.

#Impact of exceptional items has been included in the respective years.