Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 367 | 383 | 354 | 387 | 451 | 472 | 487 | 488 | 514 | 539 | |
| COGS | 119 | 115 | 115 | 94 | 136 | 159 | 142 | 152 | 188 | 197 |
| Gross profit | 248 | 268 | 239 | 293 | 316 | 312 | 345 | 337 | 326 | 342 |
| 235 | 256 | 251 | 270 | 260 | 281 | 318 | 326 | 303 | 317 | |
| 13 | 13 | -12 | 23 | 55 | 31 | 27 | 10 | 24 | 25 | |
| OPM % | 3.6% | 3.3% | -3.4% | 6% | 12.3% | 6.7% | 5.6% | 2.1% | 4.6% | 4.6% |
| Depreciation | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 7 | 7 |
| Interest | 14 | 13 | 14 | 16 | 14 | 11 | 12 | 13 | 13 | 13 |
| 10 | 9 | 6 | 6 | 3 | 7 | 7 | 1 | 12 | 24 | |
| Profit before tax | — | 4 | -24 | 9 | 40 | 23 | 18 | -7 | 15 | 29 |
| Tax | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | 4 | -24 | 9 | 40 | 23 | 18 | -7 | 15 | 29 | |
| PAT margin % | 1.1% | 1.2% | -6.8% | 2.4% | 9% | 4.9% | 3.7% | -1.5% | 2.9% | 5.4% |
| EPS (₹) | — | — | — | 5 | 21.9 | 12.5 | 9.6 | -4 | 8.1 | 15.8 |
| EPS adjusted (₹) | 2.2 | 2.4 | -13.1 | 5 | 21.9 | 12.5 | 9.6 | -4 | 8.1 | 15.8 |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | — |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 83 | 85 | 60 | 61 | 97 | 120 | 138 | 125 | 136 | 160 |
| Minority interest | 0 | — | 0 | — | — | 0 | 0 | 0 | — | — |
| 96 | 86 | 105 | 105 | 96 | 86 | 92 | 94 | 100 | 108 | |
| 163 | 190 | 189 | 219 | 196 | 196 | 197 | 225 | 218 | 216 | |
| Total equity & liabilities | 361 | 381 | 373 | 403 | 407 | 420 | 445 | 463 | 472 | 502 |
| 284 | 277 | 280 | 285 | 285 | 286 | 291 | 298 | 294 | 293 | |
| CWIP | 1 | 11 | 10 | 13 | 22 | 36 | 58 | 72 | 88 | 104 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 3 | 2 |
| 76 | 93 | 83 | 105 | 100 | 98 | 89 | 93 | 88 | 102 | |
| Total assets | 361 | 381 | 373 | 403 | 407 | 420 | 445 | 463 | 472 | 502 |
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 % |
|---|---|---|---|---|---|---|
| Rubber | 292.68 | 25.64 | 197.59 | 127.91 | 69.68 | 36.8 |
| Tea | 242.32 | -0.69 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 20 | -7 | 33 | 41 | 38 | 33 | 33 | 23 | 25 | |
| 4 | -7 | -6 | -9 | -11 | -14 | -27 | -22 | -16 | -18 | |
| -31 | -12 | 11 | -23 | -32 | -21 | -7 | -11 | -8 | -4 | |
| Net cash flow | -6 | 1 | -1 | 1 | -1 | 2 | -2 | 0 | -1 | 3 |
| Free cash flow | 20 | 17 | -11 | 31 | 30 | 21 | 5 | 11 | 6 | 4 |
| CFO / Operating profit % | 159% | 158.6% | — | 142.8% | 74.4% | 119.6% | 119.3% | 315.9% | 99.4% | 102% |
| 289.03 |
| 83.26 |
| 205.77 |
| -0.34 |
| Others | 4.08 | 14.81 | 10.78 | 3.2 | 7.58 | 195.38 |
₹ crore by fiscal year