Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 83 | 76 | 82 | 72 | 86 | 87 | 88 | 81 | 110 | 129 | 111 | |
| COGS | 16 | 43 | 37 | 35 | 25 | 39 | 43 | 49 | 36 | 48 | 66 | 60 |
| Gross profit | 41 | 40 | 39 | 46 | 47 | 47 | 44 | 39 | 45 | 61 | 63 | 51 |
| 39 | 37 | 36 | 42 | 43 | 41 | 41 | 42 | 45 | 52 | 54 | 50 | |
| 3 | 3 | 3 | 4 | 4 | 6 | 3 | -2 | -1 | 10 | 9 | 0 | |
| OPM % | 4.8% | 3.5% | 4.1% | 4.7% | 5.9% | 7.1% | 4% | -2.5% | -0.7% | 8.7% | 6.9% | 0.2% |
| Depreciation | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 |
| 1 | 1 | 3 | 2 | 1 | 1 | 2 | 1 | 6 | 0 | 3 | 2 | |
| Profit before tax | 1 | 2 | 5 | 4 | 3 | 5 | 3 | -5 | 3 | 6 | 9 | -1 |
| Tax | 0 | 0 | -1 | 1 | -0 | 1 | -0 | -1 | 0 | -1 | 3 | -0 |
| Tax % | 2.2% | 2.8% | -26% | 19.7% | -2.1% | 13.1% | -11% | -18.7% | 11.1% | -9.6% | 28% | -4.3% |
| 1 | 2 | 6 | 3 | 3 | 5 | 3 | -4 | 2 | 7 | 7 | -1 | |
| PAT margin % | 2.4% | 2.1% | 7.9% | 4% | 4.7% | 5.5% | 3.5% | -4.2% | 2.8% | 6.5% | 5.3% | -1.2% |
| EPS (₹) | 1.7 | 2.2 | 7.6 | 4.2 | 4.3 | 6 | 3.9 | -4.7 | 2.9 | 9.1 | 8.7 | -1.7 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -24.1% | +30.4% | +19% | +15.1% | +25.8% | +4.1% | +15.4% | +7.8% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Coffee | 47.96 | 2.2 | 193.08 | 104.4 | 88.68 |
| Logistics | 38.56 | 2.55 | 76.39 | 20.8 | 55.59 |
| +11.3% |
| +27.2% |
| +47% |
| +25.8% |
| PAT YoY % | -66.5% | -42% | +684.2% | +128.7% | +149.3% | +175.4% | -49.2% | -211.9% | -33.6% | +50.7% | +125.4% | — |
| Plantation | 17.15 | -1.49 | 24.96 | 6.91 | 18.05 |
| Others | 7.03 | 0.81 | 30.32 | 6.58 | 23.74 |
₹ crore by quarter