Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 609 | 520 | 650 | 766 | 665 | 665 | 677 | |
| COGS | 351 | 322 | 373 | 457 | 391 | 375 | 369 |
| Gross profit | 257 | 198 | 277 | 309 | 274 | 290 | 307 |
| 209 | 167 | 215 | 250 | 235 | 256 | 263 | |
| 48 | 32 | 62 | 59 | 39 | 34 | 44 | |
| OPM % | 7.9% | 6.1% | 9.6% | 7.7% | 5.9% | 5.1% | 6.6% |
| Depreciation | 15 | 15 | 15 | 16 | 18 | 18 | 19 |
| Interest | 17 | 11 | 10 | 14 | 15 | 21 | 21 |
| 13 | 25 | 9 | 11 | 12 | 18 | 6 | |
| Profit before tax | 29 | 34 | 47 | 39 | 17 | 13 | 10 |
| Tax | 1 | 6 | 11 | 9 | 4 | 4 | 7 |
| Tax % | 1.8% | 17% | 23.5% | 23.3% | 20.6% | 30% | 64.3% |
| 29 | 28 | 36 | 30 | 14 | 9 | 4 | |
| PAT margin % | 4.7% | 5.4% | 5.5% | 4% | 2.1% | 1.4% | 0.5% |
| EPS (₹) | 25.9 | 25.4 | 32.2 | 27.4 | 12.5 | 8.5 | 2.9 |
| EPS adjusted (₹) | 25.9 | 22.1 | 32.2 | 24.1 | 11.6 | 8.7 | 3.4 |
| 3.1% | 3.9% | 3.1% | 3.6% | 6.4% | 9.4% | 27.9% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | — | 370 | 404 | 429 | 447 | 446 | 454 |
| Minority interest | — | — | 9 | 13 | 14 | 23 | 24 |
| — | 145 | 160 | 192 | 204 | 211 | 181 | |
| — | 151 | 207 | 195 | 158 | 170 | 193 | |
| Total equity & liabilities | — | 676 | 791 | 839 | 834 | 861 | 862 |
| 214 | 207 | 217 | 244 | 263 | 256 | 250 | |
| CWIP | — | 4 | 8 | 9 | 6 | 2 | 1 |
| Investments | — | 33 | 30 | 32 | 34 | 4 | 38 |
| — | 433 | 536 | 553 | 531 | 598 | 574 | |
| Total assets | — | 676 | 791 | 839 | 834 | 861 | 862 |
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 % |
|---|---|---|---|---|---|---|
| Leather and Leather Products | 594.03 | 24.25 | 774.82 | 341.13 | 433.69 | 5.59 |
| Textile Products | 88.96 | 4.01 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 84 | -19 | 29 | 23 | 17 | 62 | |
| -14 | -22 | -48 | -24 | -7 | -6 | |
| -48 | 32 | 17 | -5 | -14 | -53 | |
| Net cash flow | 23 | -9 | -2 | -6 | -4 | 4 |
| Free cash flow | 73 | -48 | -14 | -7 | -5 | 56 |
| CFO / Operating profit % | 265.3% | -33.2% | 51.6% | 61.4% | 52% | 151% |
| 87.51 |
| 32 |
| 55.51 |
| 7.22 |
₹ crore by fiscal year