Standalone figures · ₹ crore
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 199 | 205 | 214 | 243 | |
| COGS | 131 | 130 | 139 | 163 |
| Gross profit | 68 | 76 | 76 | 81 |
| 52 | 56 | 61 | 60 | |
| 17 | 20 | 14 | 20 | |
| OPM % | 8.3% | 9.6% | 6.7% | 8.4% |
| Depreciation | 3 | 4 | 5 | 5 |
| Interest | 4 | 5 | 7 | 9 |
| 1 | 1 | 2 | 1 | |
| Profit before tax | 10 | 12 | 5 | 8 |
| Tax | 2 | 4 | 2 | 2 |
| Tax % | 24.4% | 31.2% | 30.3% | 22.4% |
| 7 | 8 | 4 | 6 | |
| PAT margin % | 3.7% | 4% | 1.7% | 2.6% |
| EPS (₹) | 4.9 | 5.5 | 2.4 | 4.2 |
| EPS adjusted (₹) | 4.9 | 5.5 | 2.4 | 4.2 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 |
| Reserves | 49 | 57 | 61 | 68 |
| Minority interest | — | — | — | 0 |
| 51 | 78 | 88 | 80 | |
| 48 | 40 | 55 | 66 | |
| Total equity & liabilities | 162 | 190 | 219 | 228 |
| 36 | 45 | 58 | 55 | |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 1 | 1 | 1 |
| 127 | 145 | 161 | 172 | |
| Total assets | 162 | 190 | 219 | 228 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 9 | -0 | 17 | 20 | |
| -5 | -13 | -20 | -3 | |
| -4 | 11 | 3 | -17 | |
| Net cash flow | -0 | -2 | -0 | 0 |
| Free cash flow | 7 | -13 | -0 | 17 |
| CFO / Operating profit % | 52.2% | -1.8% | 119.4% | 97.5% |
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 | 298.82 | 15.4 | 210.81 | 131.72 | 79.09 | 19.47 |
| Plywood & Allied Products | 24.13 | 1.28 |
| 17.59 |
| 14.17 |
| 3.42 |
| 37.43 |
₹ crore by fiscal year