Standalone figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 759 | 670 | 1,035 | 1,144 | 1,029 | 949 | 1,066 | |
| COGS | 675 | 601 | 831 | 936 | 825 | 753 | 861 |
| Gross profit | 84 | 70 | 204 | 209 | 204 | 196 | 206 |
| 33 | 27 | 152 | 158 | 152 | 132 | 141 | |
| 51 | 43 | 52 | 51 | 52 | 64 | 65 | |
| OPM % | 6.7% | 6.4% | 5% | 4.4% | 5.1% | 6.8% | 6.1% |
| Depreciation | 12 | 13 | 12 | 12 | 12 | 15 | 16 |
| Interest | 21 | 19 | 19 | 22 | 28 | 31 | 33 |
| 2 | 2 | 3 | 2 | 5 | 6 | 7 | |
| Profit before tax | 20 | 13 | 24 | 18 | 17 | 24 | 22 |
| Tax | 5 | 3 | 7 | 4 | 4 | 6 | 6 |
| Tax % | 27% | 26.6% | 27.6% | 24.6% | 24.2% | 25.9% | 26.7% |
| 15 | 9 | 17 | 14 | 13 | 18 | 16 | |
| 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 | 5.9 | 5.5 |
| EPS adjusted (₹) | — | — | — | 4.6 | 4.4 | 5.9 | 5.5 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 30 | 30 | 30 | 30 |
| Reserves | 137 | 151 | 169 | 185 |
| 191 | 239 | 250 | 260 | |
| 117 | 114 | 139 | 148 | |
| Total equity & liabilities | 475 | 533 | 587 | 622 |
| 107 | 146 | 149 | 164 | |
| CWIP | 36 | 16 | 19 | 0 |
| Investments | 2 | 4 | 2 | 2 |
| 331 | 366 | 418 | 457 | |
| Total assets | 475 | 533 | 587 | 622 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 47 | 9 | 38 | 21 | 57 | 16 | |
| -7 | -35 | -30 | -29 | -18 | -7 | |
| -26 | 15 | -8 | 13 | -19 | -24 | |
| Net cash flow | 14 | -11 | 0 | 6 | 21 | -15 |
| Free cash flow | 44 | -14 | 3 | -11 | 41 | -17 |
| CFO / Operating profit % | 111.3% | 17% | 75.9% | 40.7% | 89.2% | 24.4% |
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 | 20.01 | 207.91 | 166.96 | 40.95 | 48.86 |
| Manufacturing Kraft Paper | 296.11 | 32.8 |
| 295.9 |
| 104.54 |
| 191.36 |
| 17.14 |
| Transportation & Port Service | 119.05 | 2.38 | 45.41 | 28.82 | 16.59 | 14.35 |
| Inter Segment | 0 | 0 | 0 | 0 | — | — |
| Unallocated (expenses) / income (net) | 0 | 0.52 | 0 | 0 | — | — |
₹ crore by fiscal year