Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	22	22	82	110	93	102	100	119	114
COGS	19	19	11	16	14	5	2	7	7
Gross profit	3	3	71	95	79	98	98	112	107
	13	13	65	65	73	94	96	102	100
	-9	-9	6	30	6	4	1	10	7
OPM %	-42.2%	-42.2%	7.4%	27.2%	6.7%	3.8%	1.1%	8.1%	6.3%
Depreciation	1	1	2	2	3	3	4	4	4
Interest	0	0	1	1	0	0	1	1	2
	0	0	1	1	2	3	4	7	6
Profit before tax	-11	-11	3	28	5	4	0	12	7
Tax	-0	-0	1	-0	1	3	0	2	1
Tax %	-1.5%	-1.5%	41.9%	-0%	17%	83.8%	107.7%	17.1%	18.9%
	-10	-10	2	28	4	1	-0	10	6
PAT margin %	-46.6%	-46.6%	2%	25.4%	4.5%	0.6%	-0%	8.5%	5%
EPS (₹)	-89.6	-89.6	14.2	241.1	35.7	5.2	-0.1	86.5	49.5
EPS adjusted (₹)	—	—	—	—	—	5.2	-0.1	86.7	49.6
	—	—	0%	0%	0%	0%	—	3.5%	4%

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1	1	1	1
Reserves	77	78	87	92
Minority interest	0	0	—	—
	12	9	18	53
	18	15	18	18
Total equity & liabilities	108	103	124	163
	29	30	31	37
CWIP	7	9	12	17
Investments	13	13	12	10
	59	51	69	99
Total assets	108	103	124	163

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	25	12	4	2	16	3
	-17	-11	-13	2	-24	-36
	-8	-1	8	-4	8	33
Net cash flow	-0	0	-0	-0	0	-0
Free cash flow	22	8	-4	-6	9	-12
CFO / Operating profit %	83.9%	197.3%	102.3%	140.7%	166.2%	45.5%

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2025 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Tea	118.51	23.52	57.72	32.97	24.75	95.03
LED Light	0	-6.94