Standalone figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 860 | 1,020 | 1,624 | 1,783 | 1,567 | 1,436 | 1,539 | |
| COGS | 382 | 462 | 670 | 746 | 691 | 741 | 779 |
| Gross profit | 478 | 558 | 954 | 1,037 | 877 | 695 | 760 |
| 343 | 354 | 536 | 627 | 630 | 564 | 681 | |
| 135 | 205 | 418 | 411 | 247 | 131 | 80 | |
| OPM % | 15.7% | 20.1% | 25.7% | 23% | 15.7% | 9.1% | 5.2% |
| Depreciation | 65 | 64 | 68 | 69 | 73 | 77 | 101 |
| Interest | 48 | 35 | 16 | 19 | 12 | 7 | 37 |
| -9 | 3 | 8 | -6 | 22 | 23 | 15 | |
| Profit before tax | 13 | 108 | 342 | 317 | 183 | 70 | -44 |
| Tax | -3 | 32 | 108 | 87 | 48 | -2 | -15 |
| Tax % | -20.5% | 29.7% | 31.7% | 27.4% | 26.3% | -3.5% | -33.4% |
| 16 | 76 | 233 | 230 | 135 | 72 | -29 | |
| PAT margin % | 1.9% | 7.5% | 14.4% | 12.9% | 8.6% | 5% | -1.9% |
| EPS (₹) | 1.3 | 6.2 | 19 | 18.8 | 11 | 5.9 | -2.4 |
| EPS adjusted (₹) | 95.3 | 6.2 | 19 | 18.8 | 11 | 5.9 | -2.4 |
| 0% | 0% | 7.9% | 8% | 13.6% | 5.1% | — | |
| Annual report | 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 | 0 | 12 | 12 | 12 | 12 | 12 | 12 |
| Reserves | 668 | 685 | 761 | 975 | 1,189 | 1,305 | 1,373 | 1,344 |
| Minority interest | — | 12 | 0 | 0 | — | 0 | — | 0 |
| 499 | 504 | 447 | 282 | 190 | 268 | 390 | 353 | |
| 305 | 292 | 255 | 295 | 313 | 306 | 361 | 338 | |
| Total equity & liabilities | 1,485 | 1,493 | 1,475 | 1,564 | 1,705 | 1,891 | 2,136 | 2,047 |
| 1,118 | 1,063 | 1,043 | 1,009 | 992 | 982 | 1,559 | 1,425 | |
| CWIP | 4 | 6 | 4 | 0 | 5 | 313 | 11 | 20 |
| Investments | 47 | 52 | 52 | 52 | 22 | 98 | 121 | 0 |
| 316 | 371 | 376 | 502 | 686 | 498 | 445 | 602 | |
| Total assets | 1,485 | 1,493 | 1,475 | 1,564 | 1,705 | 1,891 | 2,136 | 2,047 |
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 % |
|---|---|---|---|---|---|---|
| Medium density fibreboards and allied products | 1,406.68 | 93.49 | 1,681.35 | 545.16 | 1,136.19 | 8.23 |
| Plywood and allied products | 132.69 | 10.99 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 27 | 101 | 151 | 360 | 339 | 135 | 78 | 111 | |
| -117 | -28 | -17 | -137 | -254 | -156 | -166 | 17 | |
| 105 | -82 | -131 | -180 | -131 | 50 | 82 | -115 | |
| Net cash flow | 14 | -9 | 3 | 43 | -45 | 29 | -6 | 12 |
| Free cash flow | -78 | 76 | 131 | 326 | 251 | -213 | -114 | 71 |
| CFO / Operating profit % | — | 74.8% | 73.8% | 86.2% | 82.6% | 54.6% | 59.3% | 139.4% |
| 54.14 |
| 17.04 |
| 37.1 |
| 29.62 |
₹ crore by fiscal year