Consolidated 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 | 57 | 51 | 52 | 52 | 54 | 56 | 54 | 62 | 70 | 58 | 66 | |
| COGS | 30 | 37 | 31 | 34 | 43 | 35 | 32 | 34 | 40 | 42 | 38 | 45 |
| Gross profit | 19 | 19 | 20 | 18 | 8 | 19 | 24 | 19 | 22 | 28 | 20 | 21 |
| 15 | 14 | 15 | 14 | -10 | 15 | 18 | 15 | 16 | 23 | 17 | 17 | |
| 4 | 5 | 5 | 5 | 18 | 3 | 6 | 5 | 6 | 5 | 3 | 5 | |
| OPM % | 8.1% | 8.9% | 9.2% | 8.6% | 35.2% | 6.3% | 10.7% | 8.9% | 9.9% | 7.5% | 5.7% | 7.2% |
| Depreciation | 1 | 1 | 1 | 1 | 21 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 0 | 1 | 2 | -0 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | |
| Profit before tax | 3 | 3 | 2 | 3 | -4 | 1 | 3 | 2 | 3 | 2 | 1 | 2 |
| Tax | 1 | 1 | 1 | 1 | -0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Tax % | 35.4% | 37.5% | 29.8% | 33.3% | -10.7% | 20.4% | 18% | 32% | 13.5% | 25.3% | 60.3% | 27.7% |
| 2 | 2 | 2 | 2 | -3 | 1 | 3 | 1 | 2 | 1 | 0 | 1 | |
| PAT margin % | 3.3% | 3.3% | 3.3% | 4% | -6.3% | 2% | 5% | 2.3% | 3.8% | 2% | 0.4% | 1.9% |
| EPS (₹) | 1.2 | 1.3 | 1.1 | 1.4 | -2.2 | 0.7 | 1.9 | 0.8 | 1.6 | 0.9 | 0.2 | 0.9 |
| 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 % | +9% | +19.3% | -2.5% | +7.5% | +3.7% | -5% | +10.3% | +2.7% |
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 | 82.34 | 3.19 | 218.4 | 143.07 | 75.33 |
| Plywood & Allied Products | 4.79 | 0.56 | 18.63 | 15.21 | 3.42 |
| +19.4% |
| +29.2% |
| +3.1% |
| +22.8% |
| PAT YoY % | +59.6% | +11.2% | -31.8% | -21% | -295.2% | -42% | +66.5% | -40.6% | — | +28.4% | -91% | +4.1% |
₹ crore by quarter