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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 399 | 386 | 397 | 365 | 337 | 359 | 375 | 328 | 396 | 416 | 399 | 350 | |
| COGS | 177 | 169 | 183 | 178 | 171 | 203 | 188 | 171 | 204 | 200 | 204 | 165 |
| Gross profit | 222 | 217 | 213 | 186 | 166 | 156 | 187 | 157 | 192 | 216 | 195 | 184 |
| 153 | 157 | 162 | 150 | 136 | 139 | 139 | 173 | 168 | 176 | 165 | 155 | |
| 69 | 60 | 52 | 36 | 30 | 17 | 48 | -16 | 25 | 41 | 30 | 30 | |
| OPM % | 17.3% | 15.6% | 13% | 9.9% | 8.9% | 4.8% | 12.8% | -4.8% | 6.3% | 9.8% | 7.5% | 8.5% |
| Depreciation | 19 | 18 | 18 | 19 | 19 | 19 | 20 | 25 | 26 | 25 | 25 | 25 |
| Interest | 2 | 6 | 0 | 0 | 3 | -1 | 2 | 10 | 11 | 7 | 9 | 6 |
| 7 | 2 | 7 | 5 | 6 | 7 | 4 | 3 | 3 | 3 | 5 | 3 | |
| Profit before tax | 55 | 38 | 40 | 21 | 13 | 5 | 30 | -47 | -9 | 11 | 1 | 2 |
| Tax | 14 | 10 | 10 | 6 | -5 | -3 | 0 | -13 | -3 | 1 | -0 | 1 |
| Tax % | 26.2% | 27.5% | 26% | 26.5% | -38.2% | -63.2% | 1.1% | -27% | -31% | 10.6% | -30.2% | 42.3% |
| 41 | 28 | 30 | 16 | 19 | 9 | 29 | -35 | -6 | 10 | 1 | 1 | |
| PAT margin % | 10.2% | 7.2% | 7.5% | 4.3% | 5.5% | 2.4% | 7.9% | -10.6% | -1.6% | 2.5% | 0.3% | 0.4% |
| EPS (₹) | 3.3 | 2.3 | 2.4 | 1.3 | 1.5 | 0.7 | 2.4 | -2.8 | -0.5 | 0.8 | 0.1 | 0.1 |
| 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 % | -12.8% | -8.2% | -10.2% | -5.5% | -15.5% | -6.8% | -5.6% | -10.1% |
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 |
|---|---|---|---|---|---|
| Medium density fibreboards and allied products | 316.64 | 36.3 | 1,697.25 | 528.52 | 1,168.73 |
| Plywood and allied products | 33.17 | 1.72 | 53.28 | 17.94 | 35.34 |
| +17.5% |
| +15.8% |
| +6.5% |
| +6.6% |
| PAT YoY % | -42.4% | +58.1% | -54.5% | -57.6% | -54.6% | -69.3% | -1.4% | -320.4% | -133.1% | +20.5% | -95.3% | — |
₹ crore by quarter