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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 105 | 121 | 113 | 130 | 151 | 162 | 148 | 176 | 168 | 179 | 189 | |
| COGS | 75 | 74 | 88 | 74 | 87 | 105 | 112 | 100 | 113 | 110 | 123 | 126 |
| Gross profit | 34 | 31 | 34 | 39 | 43 | 46 | 49 | 48 | 62 | 58 | 56 | 63 |
| 28 | 27 | 27 | 35 | 39 | 40 | 41 | 40 | 52 | 47 | 45 | 49 | |
| 6 | 4 | 6 | 4 | 4 | 6 | 9 | 9 | 11 | 11 | 12 | 14 | |
| OPM % | 5.8% | 3.6% | 5% | 3.2% | 2.9% | 3.8% | 5.5% | 5.8% | 6.1% | 6.7% | 6.6% | 7.4% |
| Depreciation | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
| Profit before tax | 4 | 2 | 3 | -3 | -3 | -2 | 1 | 1 | 3 | 2 | 4 | 7 |
| Tax | 1 | 1 | 3 | -1 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 2 |
| Tax % | 26.5% | 30.8% | 86.4% | -18.8% | -9.1% | -15.8% | 113% | 54% | 19.2% | 33.7% | 26.8% | 22.9% |
| 3 | 1 | 0 | -3 | -3 | -2 | -0 | 1 | 3 | 2 | 3 | 6 | |
| PAT margin % | 2.7% | 1.4% | 0.4% | -2.2% | -2.3% | -1.2% | -0.1% | 0.4% | 1.5% | 1% | 1.8% | 3% |
| EPS (₹) | 1.5 | 0.7 | 0.2 | -1.3 | -1.5 | -0.9 | -0.1 | 0.3 | 1.3 | 0.8 | 1.6 | 2.8 |
| 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 % | +2.4% | -1.2% | +6.4% | +12.7% | +19.3% | +44% | +33.3% | +30.6% |
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 |
| Medium Density Fibre Board | 53.02 | 4.14 | 192.89 | 29.66 | 163.23 |
| +35% |
| +11.4% |
| +10.7% |
| +27.8% |
| PAT YoY % | -6.8% | -36.8% | -83.2% | -208.2% | -203.8% | -219.9% | -123.3% | — | — | — | — | +886% |
| Laminate & Allied Products | 43.12 | 8.46 | 67.4 | 27.21 | 40.19 |
| Others | 1.54 | -0.01 | 0 | 0 | — |
| Unallocated | 0 | 0 | 25.86 | 1.16 | 24.7 |
₹ crore by quarter