Operates three main businesses — Coffee, Logistics and Plantation — generating ₹417.15 crore of revenue in FY26. Coffee is the largest segment at 43.8% of segment revenue (₹178.2 crore), with Logistics at 36.8% (₹149.84 crore) involving freight forwarding, and Plantation at 15.6% (₹63.3 crore). Total revenue rose 24.2% year-on-year, with the Coffee segment specifically growing 36%, though net profit declined 9.4% to ₹13.16 crore as EBITDA margin compressed from 7.5% to 5.3%. The largest cost lines are other operating expenses at 35.5% of revenue and materials at 30.9%, with employee costs at 12.7%. The company carries a CRISIL BBB/Stable long-term credit rating on ₹126.5 crore of bank loan facilities. AR · MarketPing reader · 2026-08-03
Revenue streams, as the annual report describes them. Coffee (44%), Logistics (37%), Plantation (16%), Others (4%). Diversified three-segment business with similar EBIT margins across coffee, logistics and plantation
| ₹ crore · consolidated | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Revenue | 260 | 295 | 296 | 336 | 417 |
| EBITDA (ex other income) | 22 | 37 | 9 | 19 | 22 |
| margin % | 8.5 | 12.7 | 3.1 | 5.6 | 5.4 |
| Owners' profit | 15 | 29 | 11 | 15 | 13 |
| EPS, as reported (₹) | 19.53 | 36.51 | 13.66 | 18.59 | 16.83 |
| ROE % · ROCE % | — · — | 16.2 · 20.3 | 5.8 · 6.9 | 7.5 · 10.1 | 6.6 · 10.6 |
| Debt / equity (x) | — | 0.08 | 0.11 | 0.35 | 0.38 |
| Cash from operations | 16 | 35 | 4 | (35) | (22) |
| Capex | (6) | (5) | (12) | (7) | (9) |
| ₹ crore | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 90 | 89 | 90 | 83 | 114 | 130 | 113 |
| Profit before tax | 4 | 6 | 2 | (4) | 3 | 7 | 9 | (1) |
| Net profit | 4 | 5 | 2 | (3) | 3 | 8 | 6 | (1) |
| EPS (₹) | 4.84 | 6.16 | 2.89 | (4.18) | 3.58 | 9.74 | 7.69 | (0.90) |
| Segment | Revenue, ₹ crore | Share % |
|---|---|---|
| Logistics | 160 | 38.4 |
| Coffee | 178 | 42.7 |
| Plantation | 63 | 15.2 |
| Others | 15 | 3.7 |
| Total, before eliminations | 417 | 100.0 |
| Company | M.cap ₹ cr | P/E | P/B | EV/EBITDA | ROE % | ROCE % | Rev CAGR 5y % | EBITDA m. % |
|---|---|---|---|---|---|---|---|---|
| GODREJ INDUSTRIES LTD | 38,055 | 32.4 | 1.64 | 14.5 | 10.4 | 6.4 | 19.0 | 27.3 |
| Date · filing | Category | Importance | 1-day % | 5-day % |
|---|---|---|---|---|
| 10 Aug 2026 · Aspinwall Q1 FY27 results out: revenue up 26 percent, loss narrows | compliance | minimal | — | — |
| 5 Aug 2026 · Aspinwall Q1 FY27: Revenue up 26% YoY, loss narrows | results | high | — | — |
| 25 Jul 2026 · AGM voting results: all 6 resolutions passed with near-unanimous support | compliance | minimal | — | — |
| 23 Jul 2026 · Aspinwall 106th AGM held; dividend, reappointments approved | board shareholder meetings | low | — | — |
| 7 Jul 2026 · Compliance filing: SEBI Regulation 74(5) certificate for June 2026 quarter | compliance | minimal | — | — |
| 1 Jul 2026 · Aspinwall - Copies of newspaper publication of AGM Notice filed | compliance | minimal | — | — |
| 30 Jun 2026 · Aspinwall fixes July 16 2026 as record date for AGM and dividend eligibility | corporate actions | medium | — | — |
| 29 Jun 2026 · Trading window closed from July 1 for Q1 results | compliance | minimal | — | — |
| 19 Jun 2026 · Annual disclosure: No encumbrance on promoter shares for FY25-26 | ownership changes | low | — | — |
| 15 Jun 2026 · Promoters declare no encumbrance on shares for FY ending March 2026 | ownership changes | low | — | — |
| Where a broker report shows | This document shows | Why |
|---|---|---|
| A rating (BUY / ADD / REDUCE / SELL) | A state: the latest filed quarter and the measured reactions |
| 3M INDIA LIMITED |
| 36,735 |
| 60.1 |
| 17.11 |
| 42.6 |
| 27.2 |
| 35.7 |
| 6.8 |
| 21.7 |
| DCM SHRIRAM LIMITED | 15,675 | 10.8 | 2.03 | 10.9 | 11.1 | 9.5 | 11.4 | 11.7 |
| KAMA HOLDINGS LTD. | 7,275 | 7.8 | 0.48 | 1.9 | 12.3 | — | 13.5 | 22.4 |
| BALMER LAWRIE & CO LTD | 2,883 | 10.3 | 1.38 | 7.4 | 13.0 | 11.2 | 12.2 | 14.8 |
| TTK HEALTHCARE LIMITED | 1,576 | 21.3 | 1.41 | — | 5.9 | 7.4 | — | 12.2 |
| EMPIRE INDUSTRIES LTD. | 634 | 12.3 | 1.80 | — | 14.7 | 10.5 | — | 19.5 |
| GILLANDERS ARBUTHNOT LTD | 223 | 12.8 | 0.86 | 10.5 | 3.7 | 3.5 | 0.0 | 9.0 |
| Metric | Company | Group median | Rank | Better than |
|---|---|---|---|---|
| P/E (TTM) | 12.9 | 12.3 | 10 of 15 | 36% |
| P/B | 1.0 | 1.2 | 7 of 14 | 54% |
| ROCE | 7.3 | 8.4 | 9 of 14 | 39% |
| ROE | 6.5 | 10.7 | 10 of 14 | 31% |
| Debt / Equity | 0.4 | 0.3 | 9 of 14 | 39% |
| EBITDA margin | 2.4 | 20.6 | 14 of 14 | 0% |
| Revenue growth | 25.8 | 11.9 | 3 of 14 | 85% |
| Profit growth | 78.6 | 100.4 | 8 of 13 | 42% |
| Market cap | 203 | 223 | 9 of 15 | 43% |
| an event is a fact; a rating is an opinion that requires SEBI RA registration |
| A target price and upside | The current price and the multiples against the group | a target is a forecast; a multiple is a measurement |
| Estimate years marked E | More audited years; no estimates | MarketPing publishes no forecasts — your own model lives on the Models page |
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