Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 130 | 141 | 98 | 137 | 142 | 137 | 116 | 134 | 141 | 147 | 125 | |
| COGS | 31 | 37 | 66 | 34 | 48 | 47 | 60 | 29 | 49 | 50 | 69 | 37 |
| Gross profit | 91 | 93 | 75 | 64 | 90 | 96 | 77 | 87 | 85 | 91 | 79 | 88 |
| 90 | 84 | 74 | 68 | 82 | 82 | 70 | 79 | 86 | 82 | 70 | 83 | |
| 1 | 9 | 1 | -4 | 7 | 14 | 7 | 8 | -1 | 9 | 9 | 6 | |
| OPM % | 0.9% | 6.8% | 0.7% | -4.4% | 5.4% | 9.7% | 4.8% | 7.1% | -0.5% | 6.2% | 5.9% | 4.6% |
| Depreciation | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| 2 | 3 | -5 | 3 | 2 | 3 | 4 | 3 | 12 | 4 | 6 | 3 | |
| Profit before tax | -2 | 7 | -10 | -6 | 4 | 11 | 5 | 6 | 6 | 8 | 9 | 4 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -2 | 7 | -10 | -6 | 4 | 11 | 5 | 6 | 6 | 8 | 9 | 4 | |
| PAT margin % | -1.8% | 5.2% | -6.8% | -5.7% | 3% | 7.9% | 3.8% | 5.1% | 4.8% | 5.4% | 6.2% | 3.2% |
| EPS (₹) | -1.2 | 3.6 | -5.2 | -3 | 2.2 | 6.1 | 2.8 | 3.2 | 3.5 | 4.1 | 5 | 2.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | -5% | -1.9% | +19.6% | +1.9% | +12.8% | +9.8% | -3% | +19.3% |
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 |
|---|---|---|---|---|---|
| Rubber | 63.48 | 5.71 | 185.17 | 118.78 | 66.39 |
| Tea | 60.73 | 0.86 | 326.11 | 98.29 | 227.82 |
| -2.1% |
| -0.8% |
| +7.6% |
| +7.3% |
| PAT YoY % | -137.3% | -0.7% | -2,222.2% | — | — | +67.8% | — | — | +56.2% | -31.8% | +75.9% | -33.9% |
| Others | 0.71 | 0.64 | 11.17 | 3.26 | 7.91 |
₹ crore by quarter