Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 281 | 281 | 253 | 250 | 255 | 289 | 287 | 328 | 407 | |
| COGS | 95 | 95 | 105 | 83 | 78 | 88 | 125 | 143 | 198 |
| Gross profit | 186 | 186 | 148 | 167 | 177 | 201 | 162 | 185 | 208 |
| 159 | 159 | 148 | 155 | 159 | 180 | 153 | 167 | 193 | |
| 27 | 27 | 1 | 11 | 18 | 21 | 9 | 18 | 16 | |
| OPM % | 9.5% | 9.5% | 0.2% | 4.5% | 7.2% | 7.1% | 3.3% | 5.4% | 3.8% |
| Depreciation | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 |
| Interest | 5 | 5 | 5 | 4 | 3 | 2 | 3 | 4 | 7 |
| 1 | 1 | 8 | 5 | 7 | 16 | 9 | 7 | 11 | |
| Profit before tax | 21 | 21 | 0 | 9 | 19 | 30 | 10 | 16 | 14 |
| Tax | 8 | 8 | -0 | 3 | 3 | 6 | -1 | 1 | 1 |
| Tax % | 36.4% | 36.4% | -80% | 29.7% | 16.9% | 20.2% | -8.8% | 7.3% | 10.5% |
| 13 | 13 | 1 | 6 | 16 | 24 | 10 | 14 | 13 | |
| PAT margin % | 4.7% | 4.7% | 0.2% | 2.6% | 6.2% | 8.3% | 3.6% | 4.4% | 3.1% |
| EPS (₹) | 16.9 | 16.9 | 0.7 | 8.3 | 20 | 30.6 | 13.4 | 18.4 | 16 |
| EPS adjusted (₹) | — | — | — | — | — | 30.6 | 13.4 | 18.4 | 16 |
| 0% | 0% | 0% | 0% | 0% | 0% | 0% | 35.3% | 40.6% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 8 | 8 | 8 | 8 |
| Reserves | 162 | 168 | 177 | 185 |
| 13 | 20 | 67 | 76 | |
| 53 | 45 | 51 | 54 | |
| Total equity & liabilities | 236 | 241 | 302 | 322 |
| 64 | 68 | 66 | 72 | |
| CWIP | 1 | 1 | 3 | 2 |
| Investments | 12 | 15 | 15 | 15 |
| 160 | 157 | 219 | 234 | |
| Total assets | 236 | 241 | 302 | 322 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 22 | 16 | 39 | 1 | -36 | -23 | |
| -1 | 4 | 4 | -7 | -23 | 27 | |
| -20 | -17 | -16 | -1 | 38 | -3 | |
| Net cash flow | 1 | 3 | 27 | -6 | -22 | 1 |
| Free cash flow | 17 | 10 | 34 | -11 | -44 | -32 |
| CFO / Operating profit % | 192% | 85.9% | 188.7% | 14.9% | -204.9% | -146.5% |
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 | 149.84 | 10.59 |
| 68.58 |
| 18.67 |
| 49.91 |
| 21.22 |
| Plantation | 63.3 | 4.43 | 26.8 | 7.04 | 19.76 | 22.42 |
| Others | 15.44 | -0.28 | 27.98 | 4.83 | 23.15 | -1.21 |
₹ crore by fiscal year