Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 44 | 39 | 73 | 47 | 52 | 54 | 51 | 68 | |
| COGS | 3 | -1 | 7 | 2 | 9 | 6 | 4 | 7 |
| Gross profit | 41 | — | 66 | 45 | 43 | 48 | 46 | 62 |
| 38 | 36 | 37 | 38 | 41 | 42 | 41 | 61 | |
| 4 | 5 | 29 | 7 | 1 | 6 | 5 | 1 | |
| OPM % | 8% | 11.6% | 39.9% | 15.2% | 2.4% | 11.2% | 10% | 1.1% |
| Depreciation | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| Interest | 1 | 3 | 2 | 3 | 2 | 2 | 3 | 4 |
| 0 | 0 | 0 | 1 | 1 | 6 | 1 | 3 | |
| Profit before tax | 1 | -2 | 23 | 1 | -3 | 7 | 1 | -3 |
| Tax | 0 | 2 | 11 | 1 | 0 | 1 | 0 | 4 |
| Tax % | 41.7% | 100% | 50.1% | 57.6% | 6.3% | 18% | 50% | 136.5% |
| 0 | -4 | 11 | 1 | -3 | 5 | 0 | -7 | |
| PAT margin % | 0.8% | -9.2% | 15.7% | 1.1% | -6.5% | 9.9% | 0.5% | -9.8% |
| EPS (₹) | 1.1 | -11.7 | 36.8 | 1.6 | -10.8 | 17.2 | 0.8 | -21.6 |
| EPS adjusted (₹) | — | — | — | — | -10.8 | 17.2 | 0.8 | -21.5 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 |
| Reserves | 179 | 188 | 209 | 446 |
| 22 | 21 | 46 | 45 | |
| 12 | 15 | 14 | 100 | |
| Total equity & liabilities | 216 | 228 | 272 | 595 |
| 29 | 28 | 26 | 29 | |
| CWIP | 2 | 1 | 1 | 7 |
| Investments | 116 | 159 | 227 | 516 |
| 69 | 40 | 18 | 44 | |
| Total assets | 216 | 228 | 272 | 595 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 3 | 34 | -29 | 1 | -5 | 0 | |
| -2 | -25 | 42 | 6 | -31 | 6 | |
| -2 | -7 | -3 | -5 | 22 | -5 | |
| Net cash flow | -1 | 2 | 10 | 2 | -13 | 1 |
| Free cash flow | 1 | 33 | -30 | -1 | -6 | -11 |
| CFO / Operating profit % | 9.3% | 478.9% | — | 20.5% | -90.5% | 10.8% |
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 | 43.21 | -3.9 | 33.25 | 31.47 | 1.78 | -219.1 |
| Investment | 24.77 | 3.04 |
| 543.53 |
| 107.28 |
| 436.25 |
| 0.7 |
| Power | 3.5 | 1.89 | 18.39 | 6.9 | 11.49 | 16.45 |
| Unallocated | 0 | 0 | 0 | 449.52 | — | — |
₹ crore by fiscal year