Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 306 | 422 | 436 | 556 | 671 | |
| COGS | 196 | 286 | 302 | 379 | 446 |
| Gross profit | 110 | 136 | 133 | 177 | 225 |
| 91 | 112 | 112 | 155 | 183 | |
| 19 | 24 | 22 | 22 | 42 | |
| OPM % | 6.3% | 5.7% | 5% | 3.9% | 6.3% |
| Depreciation | 4 | 4 | 4 | 13 | 13 |
| Interest | 5 | 6 | 7 | 18 | 18 |
| 1 | 2 | 3 | 2 | -0 | |
| Profit before tax | 12 | 17 | 12 | -8 | 11 |
| Tax | 3 | 4 | 5 | -0 | 3 |
| Tax % | 27.2% | 26% | 42.7% | -4.5% | 29.1% |
| 8 | 12 | 7 | -7 | 8 | |
| PAT margin % | 2.8% | 2.9% | 1.6% | -1.3% | 1.2% |
| EPS (₹) | 4.3 | 6.2 | 3.6 | -3.7 | 4 |
| EPS adjusted (₹) | 4.3 | 6.2 | 3.6 | -3.7 | 4 |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | — | 72 | 84 | 92 | 84 | 92 |
| Minority interest | — | 0 | — | 0 | — | 0 |
| — | 54 | 83 | 146 | 193 | 179 | |
| — | 53 | 62 | 69 | 96 | 96 | |
| Total equity & liabilities | — | 199 | 248 | 327 | 392 | 387 |
| 46 | 44 | 64 | 148 | 146 | 135 | |
| CWIP | — | 0 | 12 | 2 | 0 | — |
| Investments | — | 1 | 0 | 0 | 0 | 0 |
| — | 155 | 172 | 176 | 246 | 252 | |
| Total assets | — | 199 | 248 | 327 | 392 | 387 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 12 | 7 | 11 | -23 | 34 | |
| 0 | -35 | -69 | -5 | -1 | |
| 0 | 26 | 56 | 27 | -33 | |
| Net cash flow | 12 | -2 | -2 | -1 | 0 |
| Free cash flow | 12 | -28 | -65 | -28 | 33 |
| CFO / Operating profit % | 59.8% | 30.7% | 53.1% | -106.8% | 80.6% |
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 % |
|---|---|---|---|---|---|---|
| Plywood & Allied Products | 346.61 | 46.58 | 122.89 | 53.72 | 69.17 | 67.34 |
| Medium Density Fibre Board | 181.57 | 5.43 |
| 181.23 |
| 20 |
| 161.23 |
| 3.37 |
| Laminate & Allied Products | 142.37 | 33.71 | 59.6 | 22.58 | 37.02 | 91.06 |
| Unallocated | 0.15 | 0 | 23.65 | 0 | 23.65 | 0 |
| Others | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year