Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 199 | 206 | 214 | 243 | |
| COGS | 131 | 130 | 138 | 162 |
| Gross profit | 68 | 76 | 76 | 81 |
| 52 | 57 | 62 | 62 | |
| 17 | 19 | 14 | 19 | |
| OPM % | 8.3% | 9.3% | 6.3% | 8% |
| Depreciation | 3 | 4 | 5 | 5 |
| Interest | 4 | 5 | 7 | 9 |
| 1 | 1 | 3 | 1 | |
| Profit before tax | 10 | 12 | 4 | 7 |
| Tax | 2 | 4 | 2 | 2 |
| Tax % | 24.4% | 32.4% | 36.2% | 25.5% |
| 7 | 8 | 3 | 5 | |
| PAT margin % | 3.7% | 3.8% | 1.3% | 2.2% |
| EPS (₹) | 4.9 | 5.2 | 1.8 | 3.5 |
| EPS adjusted (₹) | 4.9 | 5.2 | 1.8 | 3.7 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 |
| Reserves | 49 | 55 | 58 | 64 |
| 51 | 79 | 89 | 82 | |
| 48 | 43 | 54 | 66 | |
| Total equity & liabilities | 162 | 192 | 216 | 226 |
| 36 | 45 | 58 | 55 | |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 |
| 126 | 147 | 158 | 171 | |
| Total assets | 162 | 192 | 216 | 226 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 9 | -1 | 14 | 19 | |
| -5 | -13 | -18 | -3 | |
| -4 | 11 | 4 | -17 | |
| Net cash flow | -0 | -2 | -0 | -0 |
| Free cash flow | 7 | -13 | -4 | 17 |
| CFO / Operating profit % | 52.2% | -2.9% | 102.4% | 99.9% |
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 % |
|---|---|---|---|---|---|---|
| Laminates & Allied Products | 300.54 | 14.91 | 208.83 | 134.84 | 73.99 | 20.15 |
| Plywood & Allied Products | 24.13 | 1 |
| 17.59 |
| 14.17 |
| 3.42 |
| 29.24 |
₹ crore by fiscal year