Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,317 | 2,130 | 3,027 | 3,647 | 3,886 | 4,528 | 5,397 | |
| COGS | 1,161 | 1,041 | 1,502 | 1,916 | 2,035 | 2,434 | 2,776 |
| Gross profit | 1,157 | 1,090 | 1,525 | 1,730 | 1,851 | 2,094 | 2,621 |
| 877 | 754 | 994 | 1,172 | 1,330 | 1,607 | 1,970 | |
| 280 | 336 | 531 | 559 | 521 | 487 | 650 | |
| OPM % | 12.1% | 15.8% | 17.5% | 15.3% | 13.4% | 10.8% | 12.1% |
| Depreciation | 76 | 69 | 74 | 78 | 95 | 137 | 182 |
| Interest | 39 | 13 | 11 | 17 | 31 | 69 | 113 |
| 13 | 6 | 23 | 48 | 44 | -3 | 3 | |
| Profit before tax | 177 | 260 | 468 | 512 | 439 | 277 | 357 |
| Tax | 52 | 68 | 155 | 128 | 114 | 91 | 89 |
| Tax % | 29.3% | 26.3% | 33.1% | 25% | 25.9% | 32.9% | 24.9% |
| 125 | 191 | 313 | 384 | 325 | 186 | 268 | |
| PAT margin % | 5.4% | 9% | 10.4% | 10.5% | 8.4% | 4.1% | 5% |
| EPS (₹) | 5.6 | 8.6 | 14.1 | 17.3 | 14.7 | 8.3 | 11.8 |
| EPS adjusted (₹) | — | 8.6 | 14.1 | 17.2 | 14.7 | 8.3 | 11.8 |
| 17.7% | 11.6% | 10.6% | 5.8% | 6.8% | 12% | 8.5% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | 1,245 | 1,535 | 1,892 | 2,189 | 2,343 | 2,588 |
| Minority interest | — | — | — | — | 14 | 20 |
| 141 | 218 | 313 | 718 | 1,474 | 1,630 | |
| 403 | 455 | 489 | 623 | 740 | 843 | |
| Total equity & liabilities | 1,812 | 2,230 | 2,716 | 3,553 | 4,593 | 5,104 |
| 756 | 770 | 1,063 | 1,907 | 2,036 | 2,798 | |
| CWIP | 28 | 177 | 236 | 267 | 730 | 180 |
| Investments | 117 | 6 | 6 | 9 | 9 | 12 |
| 910 | 1,277 | 1,411 | 1,370 | 1,818 | 2,114 | |
| Total assets | 1,812 | 2,230 | 2,716 | 3,553 | 4,593 | 5,104 |
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 and allied products | 2,915.22 | 428.24 | 1,366.99 | 311.94 | 1,055.05 | 40.59 |
| Medium density fibre board | 1,284.47 | 103.93 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 371 | 276 | 438 | 252 | -3 | 457 | |
| -226 | -320 | -480 | -578 | -678 | -425 | |
| -140 | 35 | 39 | 353 | 660 | -22 | |
| Net cash flow | 4 | -9 | -3 | 27 | -21 | 10 |
| Free cash flow | 307 | -6 | -53 | -598 | -668 | 45 |
| CFO / Operating profit % | 110.4% | 52% | 78.4% | 48.3% | -0.6% | 70.3% |
| 1,602.64 |
| 76.53 |
| 1,526.11 |
| 6.81 |
| Laminate and allied poducts | 743.44 | 42.51 | 657.42 | 158.51 | 498.91 | 8.52 |
| Particle board | 200.39 | -32.17 | 726.7 | 26.5 | 700.2 | -4.59 |
| Container freight station services | 164.59 | 12.44 | 360.48 | 173.07 | 187.41 | 6.64 |
| Others | 96.59 | 12.02 | 182.2 | 31.03 | 151.17 | 7.95 |
₹ crore by fiscal year