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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 937 | 961 | 1,072 | 1,196 | 1,227 | 1,126 | 1,559 | 1,851 | 2,124 | 2,207 | 2,415 | |
| COGS | -518 | -537 | -585 | -687 | 666 | 602 | 902 | 1,032 | 1,064 | 1,112 | 1,194 |
| Gross profit | — | — | — | — | 562 | 525 | 657 | 819 | 1,059 | 1,095 | 1,221 |
| 1,332 | 1,384 | 1,521 | 1,744 | 401 | 361 | 495 | 623 | 794 | 844 | 941 | |
| 123 | 114 | 137 | 138 | 161 | 164 | 163 | 196 | 265 | 250 | 280 | |
| OPM % | 13.1% | 11.9% | 12.7% | 11.6% | 13.1% | 14.5% | 10.4% | 10.6% | 12.5% | 11.4% | 11.6% |
| Depreciation | 32 | 34 | 33 | 34 | 49 | 52 | 54 | 58 | 74 | 82 | 80 |
| Interest | 28 | 25 | 16 | 15 | 20 | 16 | 13 | 23 | 37 | 46 | 42 |
| 1 | 3 | 2 | 2 | 23 | -9 | 15 | 36 | 34 | 30 | 22 | |
| Profit before tax | 65 | 67 | 90 | 91 | 114 | 87 | 110 | 150 | 189 | 152 | 181 |
| Tax | 25 | 24 | 30 | 26 | 22 | 20 | 24 | 28 | 43 | 40 | 42 |
| Tax % | 37.9% | 36.2% | 34% | 28.6% | 19% | 23.3% | 22.1% | 18.4% | 22.8% | 26.1% | 23.3% |
| 40 | 43 | 59 | 65 | 93 | 67 | 85 | 123 | 146 | 113 | 139 | |
| PAT margin % | 4.3% | 4.5% | 5.5% | 5.4% | 7.6% | 5.9% | 5.5% | 6.6% | 6.9% | 5.1% | 5.7% |
| EPS (₹) | 16.7 | — | 24.5 | 27 | 38.4 | 27.7 | 7.1 | 9.8 | 11.4 | 4.4 | 5.4 |
| EPS adjusted (₹) | — | — | — | 2.7 | 3.8 | 2.8 | 3.5 | 4.8 | 5.7 | 4.4 | 5.4 |
| 6% | — | 10.2% | 11.1% | 10.4% | 18.1% | 17% | 15.3% | 14.4% | 9.1% | 7.4% | |
| 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 | 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 | 404 | 479 | 546 | 620 | 922 | 1,034 | 1,112 | 1,242 |
| 200 | 215 | 222 | 323 | 329 | 420 | 458 | 474 | |
| 257 | 328 | 336 | 354 | 388 | 509 | 532 | 597 | |
| Total equity & liabilities | 873 | 1,033 | 1,117 | 1,309 | 1,652 | 1,975 | 2,127 | 2,338 |
| 323 | 411 | 399 | 393 | 442 | 621 | 593 | 470 | |
| CWIP | 19 | 14 | 16 | 3 | 25 | 35 | 16 | 7 |
| Investments | 24 | 71 | 177 | 287 | 502 | 575 | 764 | 958 |
| 507 | 538 | 525 | 626 | 684 | 745 | 754 | 903 | |
| Total assets | 873 | 1,033 | 1,117 | 1,309 | 1,652 | 1,975 | 2,127 | 2,338 |
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 | 2,015.54 | 414.44 | 888.02 | 482.44 | 405.58 | 102.18 |
| Plywood & Allied Products | 399.65 | -24.7 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 46 | 129 | 190 | 51 | 180 | 218 | 243 | 267 | |
| -56 | -79 | -154 | -122 | -337 | -160 | -197 | -212 | |
| 11 | -30 | -50 | 69 | 155 | -47 | -45 | -53 | |
| Net cash flow | 1 | 19 | -14 | -2 | -2 | 11 | 2 | 2 |
| Free cash flow | -11 | 76 | 141 | 24 | 66 | 120 | 209 | 233 |
| CFO / Operating profit % | 33.2% | 79.9% | 115.9% | 31.4% | 91.7% | 82.1% | 97.2% | 95.3% |
| 401.79 |
| 77.25 |
| 324.54 |
| -7.61 |
₹ crore by fiscal year