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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 988 | 934 | 1,026 | 952 | 1,063 | 1,004 | 1,049 | 1,017 | 1,205 | 1,147 | 1,277 | 1,348 | |
| COGS | 520 | 504 | 570 | 540 | 615 | 571 | 596 | 572 | 678 | 636 | 717 | 753 |
| Gross profit | 468 | 431 | 456 | 412 | 448 | 433 | 453 | 446 | 527 | 511 | 560 | 595 |
| 328 | 324 | 332 | 293 | 326 | 329 | 325 | 334 | 388 | 386 | 417 | 423 | |
| 140 | 107 | 124 | 119 | 122 | 104 | 128 | 112 | 139 | 125 | 143 | 172 | |
| OPM % | 14.2% | 11.5% | 12.1% | 12.5% | 11.5% | 10.3% | 12.2% | 11% | 11.5% | 10.9% | 11.2% | 12.8% |
| Depreciation | 22 | 22 | 21 | 21 | 22 | 22 | 23 | 23 | 34 | 34 | 34 | 37 |
| Interest | 6 | 8 | 7 | 8 | 10 | 8 | 11 | 10 | 17 | 15 | 15 | 17 |
| 9 | 9 | 12 | 14 | 11 | 13 | 11 | 11 | 10 | 1 | 8 | 10 | |
| Profit before tax | 121 | 87 | 108 | 103 | 102 | 87 | 104 | 89 | 99 | 77 | 102 | 129 |
| Tax | 31 | 22 | 31 | 30 | 26 | 23 | 33 | 21 | 26 | 18 | 25 | 35 |
| Tax % | 25.6% | 25.3% | 28.5% | 28.6% | 25.8% | 26.9% | 31.9% | 23.8% | 26.1% | 23.4% | 24% | 26.8% |
| 90 | 65 | 77 | 74 | 76 | 64 | 71 | 68 | 73 | 59 | 77 | 94 | |
| PAT margin % | 9.1% | 6.9% | 7.5% | 7.8% | 7.1% | 6.4% | 6.8% | 6.7% | 6% | 5.1% | 6.1% | 7% |
| EPS (₹) | 4.1 | 2.9 | 3.5 | 3.3 | 3.4 | 2.9 | 3.2 | 3.1 | 3.3 | 2.7 | 3.5 | 4.3 |
| Results filing | — | — | — | — | — | — | — | 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 % | +9.7% | +6.5% | +6.6% | +7.9% | +7.6% | +7.4% | +2.3% | +6.8% |
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 and Allied Products | 854.91 | 133.63 | 1,450.55 | 358.96 | 1,091.59 |
| Medium Density Fibre Board | 220.78 | 15.57 | 692.36 | 73.28 | 619.08 |
| +13.3% |
| +14.3% |
| +21.8% |
| +32.6% |
| PAT YoY % | +18.5% | -20.6% | -31.7% | -12.1% | -16.2% | -1.2% | -7.7% | -8.2% | -3.9% | -7.9% | +8.9% | +39.3% |
| Laminate and Allied Products | 160.06 | 14.09 | 472 | 154.82 | 317.18 |
| Particle Board | 87.65 | -7.85 | 722.97 | 33.99 | 688.98 |
| Others | 26.38 | 2.11 | 40.93 | 27.77 | 13.16 |
₹ crore by quarter