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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 604 | 563 | 624 | 605 | 681 | 602 | 682 | 674 | 808 | 706 | 858 | 797 | |
| COGS | 293 | 255 | 293 | 290 | 329 | 271 | 336 | 316 | 367 | 314 | 416 | 375 |
| Gross profit | 310 | 309 | 331 | 315 | 352 | 331 | 346 | 358 | 441 | 392 | 442 | 421 |
| 235 | 237 | 247 | 251 | 270 | 267 | 282 | 313 | 337 | 324 | 334 | 342 | |
| 76 | 71 | 84 | 64 | 81 | 64 | 64 | 44 | 104 | 68 | 108 | 80 | |
| OPM % | 12.5% | 12.6% | 13.4% | 10.6% | 12% | 10.6% | 9.4% | 6.5% | 12.9% | 9.7% | 12.6% | 10% |
| Depreciation | 19 | 24 | 26 | 26 | 27 | 27 | 33 | 35 | 36 | 36 | 35 | 35 |
| Interest | 9 | 14 | 13 | 14 | 16 | 16 | 20 | 26 | 24 | 23 | 23 | 19 |
| 6 | 3 | 9 | 3 | 8 | 1 | 0 | 2 | 1 | -4 | 2 | 6 | |
| Profit before tax | 53 | 35 | 53 | 27 | 47 | 21 | 11 | -14 | 46 | 6 | 52 | 31 |
| Tax | 13 | 10 | 12 | 7 | 13 | 9 | 9 | 1 | 14 | 6 | 12 | 10 |
| Tax % | 25.3% | 28.8% | 23.3% | 26.5% | 27.1% | 41.2% | 86.3% | 8.5% | 31.1% | 110.6% | 22.1% | 31.3% |
| 39 | 25 | 41 | 20 | 34 | 13 | 1 | -16 | 32 | -1 | 41 | 21 | |
| PAT margin % | 6.5% | 4.5% | 6.5% | 3.3% | 5.1% | 2.1% | 0.2% | -2.3% | 3.9% | -0.1% | 4.7% | 2.7% |
| EPS (₹) | 3.3 | 2 | 3.2 | 1.6 | 2.7 | 1 | 0.1 | -0.6 | 1.3 | -0 | 1.6 | 0.8 |
| 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 % | +16.5% | +11.9% | +16.9% | +17.4% | +12.8% | +6.9% | +9.2% | +11.4% |
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 | 596.1 | 104.44 | 1,442.07 | 582.55 | 859.52 |
| Plywood & Allied Products | 106 | -3.4 | 406.17 | 85.74 | 320.43 |
| +18.7% |
| +17.3% |
| +25.8% |
| +18.2% |
| PAT YoY % | +35% | -10.4% | -11.5% | -38.3% | -12.5% | -50.4% | -96.4% | -179% | -7.8% | -104.7% | +2,658.5% | — |
| Panel & Allied Products | 94.6 | -3.06 | 834.97 | 70.89 | 764.08 |
₹ crore by quarter