Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59 | 86 | 78 | 83 | 74 | 90 | 89 | 90 | 83 | 114 | 130 | 113 | |
| COGS | 16 | 43 | 37 | 35 | 25 | 39 | 43 | 49 | 36 | 48 | 66 | 60 |
| Gross profit | 43 | 43 | 41 | 48 | 49 | 51 | 46 | 42 | 47 | 65 | 65 | 53 |
| 40 | 40 | 38 | 43 | 44 | 45 | 42 | 43 | 47 | 55 | 55 | 52 | |
| 3 | 3 | 2 | 4 | 5 | 6 | 4 | -2 | 0 | 10 | 9 | 1 | |
| OPM % | 4.5% | 3.7% | 3.2% | 5.1% | 6.3% | 6.9% | 4.2% | -2% | 0.1% | 9% | 7% | 1% |
| Depreciation | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Interest | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 |
| 1 | 1 | 4 | 2 | 1 | 1 | 2 | 1 | 7 | 0 | 2 | 2 | |
| Profit before tax | 1 | 2 | 4 | 5 | 4 | 6 | 2 | -4 | 3 | 7 | 9 | -1 |
| Tax | 0 | -0 | -1 | 1 | 0 | 1 | -0 | -1 | 0 | -0 | 3 | 0 |
| Tax % | 8.3% | -21.8% | -25.6% | 19.9% | 1.3% | 14.5% | -10.2% | -17.6% | 14.4% | -6% | 31% | 29.6% |
| 1 | 3 | 6 | 4 | 4 | 5 | 2 | -3 | 3 | 8 | 6 | -1 | |
| PAT margin % | 1.5% | 3.1% | 7.2% | 4.4% | 5.1% | 5.4% | 2.5% | -3.6% | 3.4% | 6.7% | 4.6% | -0.6% |
| EPS (₹) | 1.1 | 3.4 | 7.2 | 4.7 | 4.8 | 6.2 | 2.9 | -4.2 | 3.6 | 9.7 | 7.7 | -0.9 |
| 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 % | -23% | +32.3% | +18.9% | +14.6% | +24.9% | +4.3% | +14.5% | +8.5% |
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 | 41.05 | 3.32 | 87.76 | 24.18 | 63.58 |
| +12.4% |
| +26.6% |
| +46.1% |
| +25.8% |
| PAT YoY % | -75.5% | +42.2% | +273.5% | +141.4% | +324.7% | +83.3% | -59.9% | -189.1% | -25.9% | +58.1% | +165.9% | — |
| Plantation | 17.15 | -1.49 | 24.96 | 6.91 | 18.05 |
| Others | 7.02 | 0.81 | 33.3 | 6.59 | 26.71 |
₹ crore by quarter