Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 256 | 253 | 260 | 295 | 296 | 336 | 417 | |
| COGS | 105 | 83 | 78 | 88 | 125 | 143 | 198 |
| Gross profit | 151 | 170 | 182 | 206 | 171 | 193 | 219 |
| 151 | 158 | 163 | 185 | 162 | 175 | 201 | |
| 1 | 11 | 19 | 21 | 9 | 19 | 18 | |
| OPM % | 0.2% | 4.5% | 7.2% | 7.2% | 3.1% | 5.6% | 4.2% |
| Depreciation | 3 | 3 | 4 | 5 | 5 | 5 | 6 |
| Interest | 5 | 4 | 3 | 2 | 3 | 4 | 7 |
| 7 | 5 | 7 | 21 | 9 | 6 | 10 | |
| Profit before tax | -1 | 9 | 19 | 36 | 10 | 16 | 15 |
| Tax | -0 | 3 | 3 | 7 | -1 | 2 | 2 |
| Tax % | -30% | 31.1% | 18.3% | 20% | -11.8% | 9.8% | 13.4% |
| -0 | 6 | 15 | 29 | 11 | 15 | 13 | |
| PAT margin % | -0.2% | 2.5% | 5.9% | 9.7% | 3.6% | 4.3% | 3.2% |
| EPS (₹) | -0.5 | 8.2 | 19.5 | 36.5 | 13.7 | 18.6 | 16.8 |
| EPS adjusted (₹) | — | — | — | 36.5 | 13.7 | 18.6 | 16.8 |
| — | 0% | 0% | 0% | 0% | 35% | 38.6% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 |
| Reserves | 169 | 175 | 185 | 193 |
| 14 | 21 | 67 | 76 | |
| 55 | 46 | 52 | 57 | |
| Total equity & liabilities | 246 | 250 | 312 | 333 |
| 65 | 68 | 66 | 72 | |
| CWIP | 1 | 1 | 3 | 2 |
| Investments | 13 | 14 | 13 | 13 |
| 167 | 168 | 229 | 246 | |
| Total assets | 246 | 250 | 312 | 333 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 20 | 16 | 35 | 4 | -35 | -22 | |
| -1 | 3 | 9 | -7 | -23 | 20 | |
| -18 | -17 | -13 | -1 | 37 | -3 | |
| Net cash flow | 1 | 2 | 31 | -4 | -21 | -5 |
| Free cash flow | 15 | 11 | 30 | -8 | -43 | -31 |
| CFO / Operating profit % | 180.7% | 87.8% | 164.2% | 48.9% | -186.9% | -123.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Coffee | 178.2 | 12.74 | 164.8 | 75.32 | 89.48 | 14.24 |
| Logistics | 160.21 | 12.39 |
| 78.48 |
| 21.18 |
| 57.3 |
| 21.62 |
| Plantation | 63.3 | 4.43 | 26.8 | 7.04 | 19.76 | 22.42 |
| Others | 15.44 | -0.29 | 30.94 | 4.85 | 26.09 | -1.11 |
₹ crore by fiscal year