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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566 | 517 | 571 | 526 | 586 | 535 | 560 | 557 | 653 | 549 | 655 | 584 | |
| COGS | 294 | 248 | 291 | 263 | 299 | 262 | 288 | 280 | 318 | 261 | 335 | 289 |
| Gross profit | 272 | 269 | 280 | 262 | 287 | 273 | 272 | 278 | 335 | 288 | 321 | 295 |
| 200 | 200 | 206 | 205 | 218 | 212 | 208 | 220 | 247 | 237 | 237 | 238 | |
| 72 | 69 | 74 | 57 | 69 | 61 | 64 | 58 | 88 | 51 | 84 | 57 | |
| OPM % | 12.7% | 13.4% | 13% | 10.9% | 11.7% | 11.4% | 11.4% | 10.4% | 13.4% | 9.3% | 12.7% | 9.7% |
| Depreciation | 16 | 19 | 20 | 20 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 19 |
| Interest | 7 | 11 | 10 | 10 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 10 |
| 7 | 7 | 18 | 3 | 5 | 3 | 18 | 6 | 4 | 6 | 6 | 3 | |
| Profit before tax | 55 | 46 | 62 | 30 | 41 | 30 | 50 | 33 | 61 | 27 | 59 | 30 |
| Tax | 14 | 11 | 12 | 7 | 11 | 11 | 11 | 8 | 16 | 7 | 11 | 8 |
| Tax % | 25% | 23.9% | 18.9% | 23.3% | 26.5% | 36.1% | 21.4% | 25% | 25.4% | 26% | 19% | 25.3% |
| 42 | 35 | 50 | 23 | 30 | 19 | 40 | 25 | 46 | 20 | 48 | 23 | |
| PAT margin % | 7.4% | 6.7% | 8.8% | 4.4% | 5.2% | 3.6% | 7.1% | 4.4% | 7% | 3.6% | 7.3% | 3.9% |
| EPS (₹) | 3.3 | 2.7 | 3.9 | 1.8 | 2.4 | 1.5 | 1.6 | 1 | 1.8 | 0.8 | 1.9 | 0.9 |
| 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 % | +19.4% | +13% | +16.8% | +12.1% | +3.6% | +3.4% | -1.9% | +6% |
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 |
|---|---|---|---|---|---|
| Laminates & Allied Products | 478.54 | 87.45 | 913.69 | 451.79 | 461.9 |
| Plywood & Allied Products | 105.87 | -2.94 | 392.64 | 81.49 | 311.15 |
| +11.4% |
| +2.8% |
| +17% |
| +4.8% |
| PAT YoY % | +88.7% | +31.9% | -7.8% | -23.4% | -26.8% | -44.1% | -21.1% | +6.4% | +50.9% | +2.3% | +21.8% | -8.9% |
₹ crore by quarter