Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 760 | 676 | 1,035 | 1,149 | 1,048 | 973 | 1,110 | |
| COGS | 676 | 606 | 831 | 939 | 834 | 765 | 892 |
| Gross profit | 84 | 71 | 204 | 210 | 214 | 208 | 218 |
| 33 | 27 | 152 | 160 | 159 | 140 | 148 | |
| 51 | 43 | 52 | 50 | 54 | 69 | 70 | |
| OPM % | 6.7% | 6.4% | 5% | 4.4% | 5.2% | 7.1% | 6.3% |
| Depreciation | 12 | 13 | 12 | 12 | 12 | 16 | 17 |
| Interest | 21 | 19 | 19 | 22 | 28 | 32 | 35 |
| 2 | 2 | 3 | 2 | 4 | 5 | 6 | |
| Profit before tax | 20 | 13 | 24 | 18 | 18 | 25 | 24 |
| Tax | 5 | 4 | 7 | 5 | 4 | 7 | 7 |
| Tax % | 27.1% | 27.7% | 27.8% | 26.1% | 24.5% | 26.3% | 27.6% |
| 15 | 9 | 17 | 13 | 14 | 18 | 17 | |
| PAT margin % | 1.9% | 1.4% | 1.7% | 1.2% | 1.3% | 1.9% | 1.5% |
| EPS (₹) | 9.9 | 3.1 | 5.9 | 4.6 | 4.4 | 6.1 | 5.7 |
| EPS adjusted (₹) | — | — | — | 4.6 | 4.7 | 6.1 | 5.7 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 30 | 30 | 30 | 30 |
| Reserves | 137 | 151 | 169 | 186 |
| Minority interest | 0 | 1 | 2 | 2 |
| 191 | 248 | 268 | 275 | |
| 121 | 117 | 144 | 155 | |
| Total equity & liabilities | 479 | 547 | 613 | 648 |
| 107 | 149 | 161 | 184 | |
| CWIP | 36 | 27 | 30 | 2 |
| Investments | 0 | 4 | 2 | 2 |
| 336 | 367 | 421 | 460 | |
| Total assets | 479 | 547 | 613 | 648 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 46 | 11 | 38 | 26 | 57 | 24 | |
| -7 | -37 | -31 | -43 | -26 | -10 | |
| -26 | 15 | -7 | 23 | -11 | -28 | |
| Net cash flow | 13 | -11 | 0 | 6 | 21 | -15 |
| Free cash flow | 42 | -14 | 3 | -19 | 30 | -20 |
| CFO / Operating profit % | 105.6% | 20.8% | 76.4% | 48.7% | 83.4% | 33.6% |
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 % |
|---|---|---|---|---|---|---|
| Trading Segment | 682.81 | 20 | 207.91 | 166.99 | 40.92 | 48.88 |
| Manufacturing Kraft Paper | 338.4 | 36.3 |
| 334.62 |
| 136.23 |
| 198.39 |
| 18.3 |
| Transportation & Port Service | 133.07 | 3.41 | 48.3 | 30.51 | 17.79 | 19.17 |
| Inter Segment | 0 | 0 | 0 | 0 | — | — |
| Unallocated (expenses) / income (net) | 0 | -1.03 | 0 | 0 | — | — |
₹ crore by fiscal year