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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,647 | 1,884 | 2,002 | 2,264 | 2,283 | 2,113 | 3,001 | 3,621 | 3,759 | 4,068 | 4,646 | |
| COGS | -61 | -918 | 1,023 | 576 | 1,148 | 1,059 | 1,522 | 1,942 | 2,058 | 2,323 | 2,603 |
| Gross profit | — | — | 979 | 1,688 | 1,134 | 1,054 | 1,479 | 1,679 | 1,701 | 1,745 | 2,043 |
| 1,432 | 2,506 | 673 | 1,388 | 830 | 719 | 945 | 1,142 | 1,207 | 1,272 | 1,525 | |
| 276 | 296 | 306 | 300 | 304 | 335 | 535 | 537 | 494 | 473 | 518 | |
| OPM % | 16.8% | 15.7% | 15.3% | 13.3% | 13.3% | 15.9% | 17.8% | 14.8% | 13.1% | 11.6% | 11.2% |
| Depreciation | 45 | 52 | 81 | 50 | 68 | 63 | 68 | 72 | 81 | 88 | 125 |
| Interest | 47 | 29 | 33 | 45 | 37 | 11 | 10 | 15 | 25 | 36 | 57 |
| 2 | 16 | 7 | 6 | 11 | -1 | 23 | 45 | 39 | 49 | 30 | |
| Profit before tax | 198 | 234 | 199 | 212 | 210 | 261 | 480 | 494 | 427 | 397 | 366 |
| Tax | 30 | 48 | 42 | 53 | 52 | 69 | 155 | 127 | 112 | 113 | 89 |
| Tax % | 15% | 20.6% | 21.3% | 25.1% | 24.8% | 26.4% | 32.3% | 25.8% | 26.3% | 28.3% | 24.4% |
| 168 | 186 | 157 | 159 | 158 | 192 | 325 | 367 | 315 | 285 | 277 | |
| PAT margin % | 10.2% | 9.9% | 7.8% | 7% | 6.9% | 9.1% | 10.8% | 10.1% | 8.4% | 7% | 6% |
| EPS (₹) | 7.6 | 8.4 | 7.1 | 7.1 | 7.1 | 8.6 | 14.6 | 16.5 | 14.2 | 12.8 | 12.5 |
| EPS adjusted (₹) | — | — | — | — | — | 8.6 | 14.6 | 16.5 | 14.2 | 12.8 | 12.4 |
| 13.2% | 12% | 14.2% | 14% | 14% | 11.6% | 10.2% | 6.1% | 7.1% | 7.8% | 8% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | 1,243 | 1,543 | 1,876 | 2,158 | 2,415 | 2,669 |
| Minority interest | 0 | — | 0 | — | 0 | — |
| 125 | 196 | 265 | 380 | 731 | 839 | |
| 398 | 453 | 474 | 462 | 497 | 628 | |
| Total equity & liabilities | 1,787 | 2,215 | 2,637 | 3,022 | 3,666 | 4,158 |
| 682 | 696 | 1,000 | 973 | 1,023 | 1,626 | |
| CWIP | 21 | 165 | 32 | 221 | 566 | 63 |
| Investments | 227 | 155 | 209 | 220 | 229 | 594 |
| 857 | 1,199 | 1,396 | 1,608 | 1,848 | 1,875 | |
| Total assets | 1,787 | 2,215 | 2,637 | 3,022 | 3,666 | 4,158 |
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 | 2,921.32 | 409.11 | 1,278.85 | 324.62 | 954.23 | 42.87 |
| Medium density fibre board | 804.84 | 59.36 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 359 | 269 | 441 | 323 | 132 | 453 | |
| -224 | -306 | -451 | -365 | -445 | -450 | |
| -142 | 34 | 12 | 70 | 289 | 7 | |
| Net cash flow | -7 | -3 | 2 | 28 | -25 | 10 |
| Free cash flow | 299 | 39 | 176 | 17 | -290 | 209 |
| CFO / Operating profit % | 107% | 50.3% | 82.1% | 65.3% | 27.8% | 87.5% |
| 672.71 |
| 69.08 |
| 603.63 |
| 9.83 |
| Laminate and allied products | 624.81 | 39.13 | 386.57 | 126.37 | 260.2 | 15.04 |
| Particle board | 200.39 | -32.17 | 726.7 | 26.5 | 700.2 | -4.59 |
| Others | 96.63 | 3.12 | 30.96 | 21.04 | 9.92 | 31.45 |
₹ crore by fiscal year