Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 56 | 51 | 52 | 51 | 55 | 57 | 53 | 63 | 70 | 58 | 68 | |
| COGS | 30 | 37 | 31 | 34 | 36 | 37 | 33 | 34 | 40 | 42 | 38 | 46 |
| Gross profit | 19 | 19 | 19 | 18 | 15 | 18 | 24 | 19 | 22 | 28 | 20 | 21 |
| 15 | 14 | 15 | 13 | 15 | 15 | 18 | 14 | 16 | 22 | 17 | 16 | |
| 4 | 5 | 5 | 5 | 0 | 4 | 6 | 5 | 6 | 5 | 4 | 5 | |
| OPM % | 8.4% | 9.3% | 9.6% | 9% | 0.1% | 6.5% | 10.8% | 9.4% | 10.3% | 7.8% | 6.1% | 7.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 0 | 1 | 2 | -0 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | |
| Profit before tax | 3 | 3 | 3 | 3 | -3 | 2 | 3 | 2 | 3 | 2 | 1 | 2 |
| Tax | 1 | 1 | 1 | 1 | -0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Tax % | 34% | 35.5% | 28% | 31.6% | -12.2% | 18.4% | 17.6% | 28.6% | 12.1% | 22.9% | 43.2% | 23.6% |
| 2 | 2 | 2 | 2 | -3 | 1 | 3 | 1 | 3 | 2 | 1 | 2 | |
| PAT margin % | 3.6% | 3.6% | 3.6% | 4.4% | -5.5% | 2.3% | 5.1% | 2.7% | 4.3% | 2.3% | 0.9% | 2.4% |
| EPS (₹) | 1.2 | 1.4 | 1.2 | 1.5 | -1.9 | 0.8 | 1.9 | 1 | 1.8 | 1.1 | 0.3 | 1.1 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +8.3% | +18.1% | -2.9% | +6.2% | +3.2% | -2.2% | +11.5% | +2.3% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Laminates & Allied Products | 81.81 | 3.42 | 218.67 | 137.96 | 80.71 |
| Plywood & Allied Products | 4.79 | 0.56 | 18.63 | 15.21 | 3.42 |
| +22.2% |
| +26.6% |
| +3.1% |
| +27.7% |
| PAT YoY % | +70.2% | +21.3% | -24.9% | -14.8% | -258.8% | -39.5% | +55.4% | -35.6% | — | +27.4% | -82.5% | +9.7% |
₹ crore by quarter