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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 105 | 121 | 110 | 115 | 111 | 128 | 119 | 127 | 121 | 140 | 140 | |
| COGS | 75 | 74 | 88 | 76 | 82 | 81 | 95 | 86 | 90 | 86 | 104 | 102 |
| Gross profit | 34 | 31 | 34 | 33 | 33 | 30 | 34 | 33 | 37 | 36 | 36 | 39 |
| 28 | 27 | 27 | 27 | 28 | 26 | 26 | 26 | 31 | 29 | 28 | 31 | |
| 6 | 4 | 6 | 6 | 5 | 4 | 7 | 7 | 6 | 7 | 8 | 8 | |
| OPM % | 5.8% | 3.6% | 5.2% | 5.3% | 4.5% | 3.6% | 5.7% | 5.9% | 4.7% | 5.7% | 5.8% | 5.6% |
| Depreciation | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
| Profit before tax | 4 | 2 | 3 | 3 | 2 | 1 | 4 | 4 | 3 | 2 | 5 | 5 |
| Tax | 1 | 1 | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 26.5% | 30.8% | 81.5% | 23.5% | 28.8% | 18.4% | 27.9% | 29.2% | 18.1% | 25.1% | 22.5% | 25.4% |
| 3 | 1 | 1 | 3 | 2 | 1 | 3 | 3 | 2 | 2 | 4 | 4 | |
| PAT margin % | 2.7% | 1.4% | 0.5% | 2.3% | 1.4% | 0.8% | 2.2% | 2.5% | 1.9% | 1.4% | 2.6% | 2.7% |
| EPS (₹) | 1.5 | 0.7 | 0.3 | 1.3 | 0.8 | 0.5 | 1.4 | 1.5 | 1.2 | 0.9 | 1.8 | 1.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| 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 % | +5.5% | +1.6% | +7.6% | +9% | +5.4% | +6.4% | +5.6% | +8.9% |
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 |
|---|---|---|---|---|---|
| Plywood & Allied Products | 91.33 | 14.26 | 127 | 57.63 | 69.37 |
| Laminate & Allied Products | 43.12 | 8.46 | 67.4 | 27.21 | 40.19 |
| +10.3% |
| +9% |
| +9.2% |
| +17.4% |
| PAT YoY % | -3.7% | -34.5% | -75.9% | +8.7% | -44.3% | -39% | +354% | +19.9% | +46.6% | +94.4% | +27.3% | +25.9% |
| Medium Density Fibre Board | 3.77 | 0.17 | 5.06 | 2.38 | 2.68 |
| Others | 1.9 | -0.01 | 83.31 | 0 | 83.31 |
| Unallocated | 0 | 0 | 25.86 | 1.16 | 24.7 |
₹ crore by quarter