Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,281 | 1,321 | 1,200 | 1,703 | 2,026 | 2,306 | 2,569 | 3,046 | |
| COGS | 688 | 670 | 602 | 944 | 1,079 | 1,087 | 1,227 | 1,413 |
| Gross profit | 593 | 650 | 598 | 759 | 947 | 1,219 | 1,343 | 1,633 |
| 434 | 472 | 425 | 572 | 714 | 924 | 1,068 | 1,308 | |
| 159 | 178 | 173 | 187 | 233 | 295 | 275 | 325 | |
| OPM % | 12.4% | 13.5% | 14.5% | 11% | 11.5% | 12.8% | 10.7% | 10.7% |
| Depreciation | 37 | 52 | 56 | 59 | 63 | 87 | 114 | 142 |
| Interest | 17 | 22 | 17 | 14 | 23 | 44 | 65 | 96 |
| 2 | 4 | -5 | 5 | 18 | 22 | 11 | 2 | |
| Profit before tax | 106 | 108 | 96 | 119 | 164 | 185 | 106 | 89 |
| Tax | 29 | 22 | 22 | 29 | 36 | 47 | 38 | 33 |
| Tax % | 27.4% | 20% | 23.2% | 24% | 22% | 25.4% | 35.8% | 37.3% |
| 77 | 87 | 74 | 91 | 128 | 138 | 68 | 56 | |
| PAT margin % | 6% | 6.6% | 6.1% | 5.3% | 6.3% | 6% | 2.7% | 1.8% |
| EPS (₹) | 32 | 35.9 | 30.6 | 7.5 | 10.3 | 10.8 | 2.7 | 2.2 |
| EPS adjusted (₹) | 3.2 | 3.6 | 3.1 | 3.8 | 5.1 | 5.4 | 2.7 | 2.2 |
| 9.4% | 11.1% | 16.4% | 16% | 14.6% | 15.2% | 14.9% | 18.2% | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 12 | 13 | 13 | 26 | 26 |
| Reserves | 416 | 489 | 561 | 642 | 956 | 1,064 | 1,101 | 1,154 |
| Minority interest | 0 | 0 | 0 | 1 | 0 | — | — | — |
| 232 | 259 | 248 | 345 | 570 | 999 | 1,075 | 1,047 | |
| 279 | 355 | 356 | 384 | 514 | 660 | 707 | 778 | |
| Total equity & liabilities | 939 | 1,114 | 1,178 | 1,384 | 2,053 | 2,736 | 2,909 | 3,004 |
| 330 | 429 | 413 | 468 | 517 | 986 | 1,748 | 1,594 | |
| CWIP | 19 | 15 | 17 | 8 | 380 | 611 | 28 | 9 |
| Investments | 0 | 106 | 106 | 161 | 242 | 147 | 58 | 54 |
| 590 | 564 | 641 | 748 | 913 | 991 | 1,075 | 1,347 | |
| Total assets | 939 | 1,114 | 1,178 | 1,384 | 2,053 | 2,736 | 2,909 | 3,004 |
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 % |
|---|---|---|---|---|---|---|
| Laminates & Allied Products | 2,433.33 | 476.35 | 1,419.91 | 592.9 | 827.01 | 57.6 |
| Plywood & Allied Products | 399.99 | -28.73 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 64 | 96 | 213 | 71 | 175 | 194 | 205 | 292 | |
| -57 | -54 | -154 | -136 | -541 | -527 | -167 | -80 | |
| -6 | -22 | -71 | 62 | 366 | 350 | -28 | -191 | |
| Net cash flow | 1 | 20 | -12 | -3 | 0 | 17 | 10 | 21 |
| Free cash flow | 6 | 41 | 163 | -16 | -297 | -442 | -63 | 201 |
| CFO / Operating profit % | 40.4% | 54% | 122.9% | 38.1% | 75.2% | 65.7% | 74.6% | 90% |
| 419.1 |
| 80.78 |
| 338.32 |
| -8.49 |
| Panel & Allied Products | 212.76 | -85.97 | 828.71 | 66.81 | 761.9 | -11.28 |
₹ crore by fiscal year