Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	58	58	66	63	66	76	84	84	90	83
COGS	15	15	17	15	19	20	24	21	23	16
Gross profit	43	43	49	48	48	56	59	63	66	67
	34	34	35	35	37	44	46	46	51	47
	9	9	14	13	11	11	14	16	15	20
OPM %	15.1%	15.1%	21.4%	20.3%	16.3%	14.7%	16.4%	19.6%	17.1%	23.8%
Depreciation	3	3	3	3	4	3	4	4	3	3
Interest	0	0	0	0	0	0	0	0	0	0
	9	9	6	4	8	5	5	8	10	10
Profit before tax	15	15	17	14	15	13	15	20	21	26
Tax	3	3	3	3	3	3	3	4	3	4
Tax %	20.6%	20.6%	15.5%	22.8%	19.1%	20.1%	18.8%	21.2%	13.1%	15.4%
	12	12	14	11	12	10	12	16	19	22
PAT margin %	21.1%	21.1%	21.9%	17.1%	18.5%	13.6%	14.5%	19.1%	20.6%	26.3%
EPS (₹)	24.3	24.3	28.8	21.4	24.5	20.6	20.6	32.1	37	43.9
EPS adjusted (₹)	—	—	—	—	—	—	24.2	32.1	37	43.9
	0%	0%	0%	0%	0%	0%	0%	5.3%	5.4%	5%

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	5
Reserves	182	199	216	236
	0	0	0	0
	11	13	13	14
Total equity & liabilities	198	217	233	256
	30	30	32	34
CWIP	3	2	1	1
Investments	141	147	163	179
	25	38	36	42
Total assets	198	217	233	256

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	18	13	1,506	8	21	13
	-25	-18	-1,321	-4	-19	-12
	5	6	-135	-2	-1	-1
Net cash flow	-2	1	50	2	1	-1
Free cash flow	14	9	1,058	6	18	9
CFO / Operating profit %	166.2%	117.2%	—	47.7%	137.8%	65.3%

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Plantation	76.81	16.42	48.28	5.86	42.42	38.71
Property	6.55	4.41