Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 624 | 130 | 130 | 594 | 520 | 437 | 548 | 633 | 521 | 505 | 519 | |
| COGS | -368 | 78 | 78 | 176 | 295 | 269 | 312 | 388 | 312 | 289 | 290 |
| Gross profit | — | 52 | 52 | 418 | 225 | 168 | 237 | 245 | 209 | 216 | 230 |
| 919 | 46 | 46 | 363 | 184 | 142 | 184 | 204 | 181 | 188 | 192 | |
| 73 | 6 | 6 | 55 | 41 | 26 | 52 | 42 | 28 | 28 | 38 | |
| OPM % | 11.8% | 5% | 5% | 9.2% | 7.9% | 6% | 9.6% | 6.6% | 5.3% | 5.6% | 7.3% |
| Depreciation | 14 | 4 | 4 | 14 | 14 | 14 | 14 | 15 | 15 | 14 | 16 |
| Interest | 17 | 3 | 3 | 18 | 15 | 10 | 8 | 11 | 11 | 14 | 14 |
| -1 | 2 | 2 | 6 | 12 | 23 | 6 | 11 | 9 | 18 | 10 | |
| Profit before tax | 41 | 1 | 1 | 29 | 24 | 25 | 36 | 27 | 10 | 18 | 18 |
| Tax | 16 | -1 | -1 | 10 | 0 | 5 | 10 | 7 | 2 | 5 | 6 |
| Tax % | 39.1% | -68.5% | -68.5% | 34.3% | 0.2% | 21.2% | 26.5% | 24.8% | 23.1% | 25.2% | 33.4% |
| 25 | 2 | 2 | 19 | 24 | 20 | 27 | 20 | 8 | 13 | 12 | |
| PAT margin % | 4% | 1.2% | 1.2% | 3.2% | 4.7% | 4.5% | 4.9% | 3.2% | 1.5% | 2.7% | 2.4% |
| EPS (₹) | 22.8 | 1.2 | 1.2 | 17.5 | 22 | 17.8 | 24.2 | 18.3 | 7.2 | 12.2 | 11.1 |
| EPS adjusted (₹) | — | — | — | — | 22 | 17.8 | 24.2 | 18.3 | 7.2 | 12.2 | 11.1 |
| 6.6% | 86.2% | 86.2% | 5.7% | 3.6% | 5.6% | 4.1% | 5.5% | 11.1% | 6.6% | 7.2% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | — | 319 | 345 | 364 | 370 | 383 | 394 |
| — | 120 | 120 | 140 | 137 | 136 | 115 | |
| — | 132 | 168 | 155 | 104 | 125 | 120 | |
| Total equity & liabilities | — | 582 | 644 | 669 | 622 | 655 | 640 |
| 188 | 182 | 180 | 199 | 210 | 204 | 207 | |
| CWIP | — | 4 | 8 | 9 | 6 | 2 | 1 |
| Investments | — | 43 | 45 | 45 | 49 | 48 | 44 |
| — | 353 | 411 | 416 | 357 | 401 | 389 | |
| Total assets | — | 582 | 644 | 669 | 622 | 655 | 640 |
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 | 444.8 | 28.6 | 552.83 | 203.1 | 349.73 | 8.18 |
| Textile Products | 88.96 | 4.01 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 76 | -8 | 27 | 34 | 18 | 56 | |
| -14 | -14 | -35 | -24 | -7 | -11 | |
| -41 | 11 | 8 | -15 | -16 | -39 | |
| Net cash flow | 22 | -11 | -1 | -5 | -4 | 7 |
| Free cash flow | 65 | -33 | -9 | 8 | 3 | 54 |
| CFO / Operating profit % | 292.9% | -15.2% | 64.4% | 122.8% | 64.9% | 148% |
| 87.51 |
| 32 |
| 55.51 |
| 7.22 |
₹ crore by fiscal year