Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 278 | 271 | 309 | 330 | 267 | 231 | 306 | 415 | 436 | 464 | 508 | |
| COGS | -194 | -175 | -199 | 211 | 164 | 152 | 196 | 279 | 303 | 335 | 365 |
| Gross profit | — | — | — | 119 | 104 | 79 | 110 | 135 | 133 | 130 | 143 |
| 458 | 425 | 493 | 99 | 87 | 66 | 91 | 111 | 111 | 107 | 115 | |
| 13 | 21 | 15 | 20 | 17 | 13 | 19 | 24 | 22 | 22 | 28 | |
| OPM % | 4.9% | 7.8% | 4.8% | 6% | 6.3% | 5.7% | 6.4% | 5.8% | 5% | 4.8% | 5.5% |
| Depreciation | — | 5 | — | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 4 |
| Interest | 8 | 9 | 10 | 10 | 7 | 5 | 5 | 6 | 7 | 8 | 9 |
| 1 | 1 | 3 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | -1 | |
| Profit before tax | 7 | 8 | 4 | 5 | 6 | 5 | 12 | 17 | 13 | 11 | 14 |
| Tax | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 3 | 3 |
| Tax % | 17.9% | 19.4% | 34.6% | 12.4% | 32.1% | 51.6% | 27.2% | 26% | 41.9% | 25.7% | 24.1% |
| 6 | 7 | 3 | 4 | 4 | 2 | 8 | 12 | 7 | 8 | 11 | |
| PAT margin % | 2.1% | 2.5% | 0.8% | 1.4% | 1.4% | 1% | 2.8% | 3% | 1.7% | 1.7% | 2.1% |
| EPS (₹) | 2.7 | — | 1.1 | 2 | 1.7 | 1 | 4.3 | 6.2 | 3.7 | 4 | 5.4 |
| EPS adjusted (₹) | — | — | — | — | 1.7 | 1.1 | 4.3 | 6.2 | 3.7 | 4 | 5.4 |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 20 | 20 | 20 | 20 | 20 | 20 |
| Reserves | — | 64 | 72 | 84 | 92 | 99 | 110 |
| Minority interest | — | 0 | 0 | — | 0 | 0 | — |
| — | 61 | 54 | 63 | 70 | 83 | 86 | |
| — | 45 | 53 | 61 | 60 | 72 | 79 | |
| Total equity & liabilities | — | 190 | 199 | 228 | 242 | 274 | 295 |
| 43 | 48 | 44 | 43 | 42 | 41 | 38 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 | — |
| Investments | — | 0 | 1 | 26 | 42 | 67 | 83 |
| — | 142 | 154 | 160 | 158 | 165 | 173 | |
| Total assets | — | 190 | 199 | 228 | 242 | 274 | 295 |
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 |
| Laminate & Allied Products | 145.71 | 33.71 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 25 | 11 | 22 | 13 | 23 | 24 | |
| -9 | -1 | -33 | -12 | -26 | -17 | |
| -7 | -15 | 7 | -1 | 3 | -7 | |
| Net cash flow | 8 | -5 | -4 | -0 | 0 | -0 |
| Free cash flow | 16 | 10 | 19 | 11 | 22 | 23 |
| CFO / Operating profit % | 188.6% | 58.8% | 90.2% | 59.4% | 103.7% | 84.4% |
| 59.6 |
| 22.58 |
| 37.02 |
| 91.06 |
| Medium Density Fibre Board | 15.29 | 0.17 | 5.21 | 2.37 | 2.84 | 5.99 |
| Unallocated | 0.15 | 0 | 23.65 | 0 | 23.65 | 0 |
| Others | 0 | 0 | 83.31 | 0 | 83.31 | 0 |
₹ crore by fiscal year