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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 258 | 257 | 251 | 260 | 269 | 280 | 268 | 269 | 280 | 286 | 281 | 290 | |
| COGS | 115 | 108 | 112 | 120 | 131 | 136 | 137 | 140 | 140 | 146 | 135 | 133 |
| Gross profit | 144 | 149 | 139 | 140 | 138 | 144 | 131 | 130 | 140 | 141 | 146 | 157 |
| 103 | 104 | 105 | 102 | 114 | 108 | 101 | 95 | 108 | 105 | 90 | 108 | |
| 41 | 45 | 34 | 38 | 24 | 36 | 29 | 35 | 32 | 35 | 56 | 49 | |
| OPM % | 15.9% | 17.4% | 13.4% | 14.5% | 8.9% | 13% | 11% | 12.9% | 11.3% | 12.4% | 19.8% | 16.8% |
| Depreciation | 30 | 28 | 42 | 35 | 31 | 32 | 28 | 28 | 28 | 43 | 44 | 29 |
| Interest | 11 | 16 | -7 | 21 | 22 | 21 | 46 | 24 | 22 | 20 | 26 | 19 |
| -116 | 77 | -352 | 6 | 26 | 5 | 59 | 41 | 3 | 79 | 154 | 3 | |
| Profit before tax | -116 | 78 | -353 | -12 | -4 | -11 | 15 | 23 | -16 | 51 | 140 | 5 |
| Tax | -7 | 2 | -57 | 1 | 1 | 0 | 129 | 0 | 0 | -20 | 8 | 0 |
| Tax % | -6% | 2.7% | -16.1% | 11.8% | 19.7% | 0.3% | 865.2% | 0% | 0% | -38.5% | 5.8% | 0% |
| -109 | 76 | -296 | -13 | -4 | -11 | -114 | 23 | -16 | 70 | 132 | 5 | |
| PAT margin % | -42.2% | 29.4% | -118.3% | -5.1% | -1.6% | -4.1% | -42.6% | 8.6% | -5.6% | 24.6% | 47.1% | 1.6% |
| EPS (₹) | -5.2 | 3.3 | -14.3 | -0.5 | -0.2 | -0.5 | -1.6 | 1.3 | -0.6 | 2.6 | 6.3 | 0 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| 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 % | +12.8% | +5.4% | +4.3% | +5.2% | +4.2% | +9.1% | +6.9% | +3.6% |
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 |
|---|---|---|---|---|
| Coffee and related business | 284.07 | 51.19 | 0 | 0 |
| Hospitality services | 5.99 | 2.1 | 0 | 0 |
| Others | 0.03 | -1.36 |
| +3.8% |
| +2.1% |
| +4.7% |
| +7.6% |
| PAT YoY % | -2,609.4% | — | -947.4% | -159% | — | -115.2% | — | — | — | — | — | -80.6% |
| 0 |
| 0 |
₹ crore by quarter