Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 32 | 35 | 36 | 41 | 35 | 38 | 36 | |
| COGS | 0 | -0 | -0 | 0 | -0 | 0 | 2 |
| Gross profit | — | — | — | 41 | — | 38 | 34 |
| 22 | 23 | 26 | 29 | 30 | 31 | 30 | |
| 10 | 12 | 10 | 12 | 6 | 7 | 5 | |
| OPM % | 29.6% | 34.9% | 27.1% | 28.3% | 16.2% | 17.9% | 13% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 2 | 1 | -0 | 1 | |
| Profit before tax | 9 | 12 | 9 | 13 | 6 | 6 | 5 |
| Tax | 2 | 2 | 1 | 3 | 2 | 1 | 2 |
| Tax % | 18% | 16.3% | 12% | 23.1% | 41.1% | 10.8% | 42% |
| 7 | 10 | 8 | 10 | 3 | 5 | 3 | |
| PAT margin % | 22.2% | 27.9% | 22.4% | 23.5% | 9.9% | 13.2% | 7.4% |
| EPS (₹) | 7.1 | 9.8 | 8 | 9.7 | 3.5 | 5.1 | 2.7 |
| EPS adjusted (₹) | 7.1 | 9.8 | 8 | 9.8 | 3.5 | 5.1 | 2.7 |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | -0 | 75 | 84 | 428 | 198 | 328 | 614 | 441 | 535 | 666 | 530 |
| Minority interest | — | — | — | — | 0 | — | 0 | 0 | — | 0 | 0 |
| — | — | — | 7 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 15 | 10 | 5 | 6 | 8 | 17 | 6 | 25 | 56 | 41 | |
| Total equity & liabilities | 0 | 101 | 105 | 450 | 217 | 346 | 641 | 457 | 570 | 732 | 581 |
| 0 | — | — | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 15 | |
| CWIP | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Investments | — | — | — | 380 | 135 | 257 | 555 | 383 | 493 | 667 | 536 |
| 0 | 101 | 105 | 59 | 70 | 77 | 73 | 60 | 63 | 51 | 29 | |
| Total assets | 0 | 101 | 105 | 450 | 217 | 346 | 641 | 457 | 570 | 732 | 581 |
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 % |
|---|---|---|---|---|---|---|
| TEA BUSINESS | 28.6 | -1.28 | 22.05 | 6.87 | 15.18 | -8.43 |
| INVESTING BUSINESS | 7.51 | 6.04 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -0 | -14 | 3 | 6 | 11 | 5 | 17 | 3 | -5 | 21 | 22 | |
| 0 | 5 | 7 | -1 | -1 | -3 | -22 | -1 | -1 | -19 | -24 | |
| 0 | 10 | -6 | -5 | -0 | -0 | -0 | -3 | -0 | -0 | -0 | |
| Net cash flow | -0 | 2 | 4 | 0 | 9 | 3 | -6 | -1 | -6 | 2 | -2 |
| Free cash flow | — | -15 | 3 | 5 | 10 | 4 | 15 | 1 | -6 | 20 | 20 |
| CFO / Operating profit % | — | — | — | — | 111.2% | 41.8% | 172.6% | 26.6% | -92.1% | 311% | 467.4% |
| 556.42 |
| 0.27 |
| 556.15 |
| 1.09 |
₹ crore by fiscal year