Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2 | 7 | 6 | 11 | 29 | 70 | 463 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 3 | 21 |
| Gross profit | — | — | — | — | — | 67 | 442 |
| 8 | -52 | -68 | -62 | -9 | 30 | 457 | |
| -6 | 59 | 74 | 73 | 38 | 37 | -15 | |
| OPM % | -259.3% | 830.3% | 1,193.2% | 662.2% | 129.8% | 52.9% | -3.2% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 2 | 19 |
| Interest | 0 | 0 | 0 | 0 | 0 | 3 | 21 |
| 0 | 0 | 0 | 0 | 0 | 1 | 47 | |
| Profit before tax | -6 | 58 | 73 | 72 | 37 | 34 | -8 |
| Tax | -1 | 1 | 0 | 1 | 3 | 6 | 2 |
| Tax % | -16.1% | 2% | 0.2% | 1.6% | 7.9% | 19.1% | 29.4% |
| — | — | — | 70 | 34 | 27 | -10 | |
| PAT margin % | — | — | — | 643.1% | 116.4% | 38.7% | -2.3% |
| EPS (₹) | -54.4 | 571.5 | 730.3 | 704.2 | 338.4 | 272.2 | -93.3 |
| EPS adjusted (₹) | — | — | — | 704.2 | 338.4 | 344.9 | -93.5 |
| — | 0% | 0% | 0% | 0.7% | 0.9% | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | — | — | 1 | 1 | 1 | 1 |
| Reserves | — | — | 712 | 865 | 1,280 | 1,293 |
| Minority interest | — | — | — | — | 82 | 81 |
| 0 | 0 | 0 | 0 | 258 | 250 | |
| — | — | 10 | 19 | 199 | 201 | |
| Total equity & liabilities | — | — | 722 | 885 | 1,820 | 1,825 |
| — | — | 5 | 5 | 716 | 695 | |
| CWIP | — | — | 0 | 0 | 79 | 98 |
| Investments | 341 | 473 | 704 | 861 | 850 | 831 |
| — | — | 13 | 19 | 173 | 202 | |
| Total assets | — | — | 722 | 885 | 1,820 | 1,825 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -7 | 4 | -2 | 5 | -8 | 47 | |
| -1 | -2 | 0 | 0 | -6 | -9 | |
| -0 | -1 | -1 | -1 | 4 | -17 | |
| Net cash flow | -8 | 2 | -2 | 4 | -10 | 22 |
| Free cash flow | -7 | 4 | -2 | 5 | -17 | 2 |
| CFO / Operating profit % | -135.2% | 90.9% | -18.5% | 17.4% | -45.5% | — |
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 % |
|---|---|---|---|---|---|---|
| Tea-India | 326.24 | -5.78 | 588.48 | 189.68 | 398.8 | -1.45 |
| Tea-outside India | 144.92 | -20.5 |
| 375.96 |
| 245.27 |
| 130.69 |
| -15.69 |
| Treasury | -7.86 | -11.79 | 860.22 | 15.18 | 845.04 | -1.4 |
₹ crore by fiscal year