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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 997 | 937 | 1,061 | 1,005 | 1,184 | 1,140 | 1,198 | 1,169 | 1,386 | 1,350 | 1,492 | 1,561 | |
| COGS | 514 | 495 | 566 | 538 | 651 | 607 | 638 | 602 | 718 | 685 | 772 | 826 |
| Gross profit | 483 | 442 | 495 | 467 | 533 | 533 | 561 | 567 | 668 | 665 | 721 | 735 |
| 338 | 336 | 358 | 356 | 422 | 404 | 426 | 439 | 493 | 495 | 543 | 538 | |
| 144 | 106 | 137 | 111 | 111 | 130 | 135 | 128 | 175 | 170 | 177 | 198 | |
| OPM % | 14.5% | 11.3% | 12.9% | 11.1% | 9.4% | 11.4% | 11.2% | 11% | 12.6% | 12.6% | 11.9% | 12.7% |
| Depreciation | 23 | 23 | 25 | 34 | 34 | 34 | 36 | 37 | 48 | 48 | 49 | 54 |
| Interest | 6 | 8 | 10 | 15 | 17 | 18 | 19 | 22 | 31 | 31 | 29 | 30 |
| 15 | 9 | 8 | -5 | -2 | 2 | 2 | 2 | 2 | -6 | 5 | 2 | |
| Profit before tax | 129 | 84 | 110 | 58 | 58 | 80 | 82 | 71 | 98 | 85 | 104 | 116 |
| Tax | 32 | 22 | 31 | 24 | 18 | 21 | 29 | 18 | 27 | 20 | 24 | 33 |
| Tax % | 24.9% | 25.6% | 28.4% | 40.8% | 31.1% | 26.4% | 34.9% | 25.6% | 27.5% | 23.3% | 23.3% | 28.4% |
| 97 | 63 | 78 | 34 | 40 | 59 | 53 | 53 | 71 | 65 | 79 | 83 | |
| PAT margin % | 9.7% | 6.7% | 7.4% | 3.4% | 3.4% | 5.2% | 4.4% | 4.5% | 5.1% | 4.8% | 5.3% | 5.3% |
| EPS (₹) | 4.4 | 2.8 | 3.6 | 1.6 | 1.8 | 2.6 | 2.4 | 2.3 | 3.1 | 2.9 | 3.5 | 3.6 |
| 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% | +6.1% | +9.9% | +12.8% | +18.7% | +21.7% | +13% | +16.3% |
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 | 861.23 | 142.49 | 1,540.95 | 348.96 | 1,191.99 |
| Medium Density Fibre Board | 334.09 | 7.27 | 1,641.27 | 85.49 | 1,555.78 |
| +17.1% |
| +18.4% |
| +24.5% |
| +33.5% |
| PAT YoY % | +2.8% | -23.9% | -31.6% | -60.9% | -58.8% | -6.1% | -32.2% | +55.2% | +77.4% | +10.6% | +49.4% | +57.4% |
| Laminate and Allied Products | 199.36 | 14.79 | 753.31 | 218.98 | 534.33 |
| Particle Board | 87.65 | -7.85 | 722.97 | 33.99 | 688.98 |
| Logistics Services | 55.86 | 7.06 | 387.78 | 185.54 | 202.24 |
| Others | 26.18 | 1.08 | 205.06 | 44.62 | 160.44 |
₹ crore by quarter