Consolidated figures · ₹ crore
| ₹ Cr | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 | 422 | 424 | 470 | 464 | 457 | 420 | 441 | 386 | 399 | 386 | 397 | |
| COGS | 131 | 178 | 179 | 183 | 178 | 189 | 175 | 204 | 161 | 177 | 169 | 183 |
| Gross profit | 177 | 245 | 245 | 287 | 286 | 269 | 245 | 237 | 225 | 222 | 217 | 213 |
| 109 | 132 | 134 | 150 | 155 | 152 | 153 | 161 | 159 | 153 | 156 | 162 | |
| 69 | 113 | 111 | 138 | 132 | 117 | 92 | 76 | 66 | 69 | 60 | 51 | |
| OPM % | 22.2% | 26.8% | 26.2% | 29.3% | 28.4% | 25.5% | 21.9% | 17.3% | 17% | 17.3% | 15.6% | 12.9% |
| Depreciation | 17 | 19 | 18 | 18 | 18 | 18 | 18 | 17 | 18 | 19 | 18 | 18 |
| Interest | 11 | 2 | 1 | 3 | 3 | 2 | 11 | 3 | 4 | 2 | 6 | 0 |
| 1 | 2 | 2 | 4 | 7 | 14 | -4 | 9 | 6 | 7 | 1 | 7 | |
| Profit before tax | 41 | 94 | 94 | 120 | 118 | 110 | 58 | 64 | 50 | 55 | 37 | 40 |
| Tax | 12 | 27 | 31 | 39 | 40 | 38 | 21 | -5 | 13 | 14 | 3 | 10 |
| Tax % | 28.1% | 28.8% | 32.6% | 32.7% | 34.2% | 34.4% | 35.6% | -7.2% | 25.5% | 26.1% | 7.6% | 26% |
| 30 | 67 | 63 | 81 | 78 | 72 | 38 | 69 | 37 | 41 | 35 | 30 | |
| PAT margin % | 9.7% | 15.9% | 14.9% | 17.1% | 16.7% | 15.9% | 8.9% | 15.6% | 9.7% | 10.3% | 9% | 7.5% |
| EPS (₹) | 2.4 | 5.5 | 5.1 | 6.6 | 6.3 | 5.9 | 3.1 | 5.6 | 3 | 3.3 | 2.8 | 2.4 |
| vs same quarter last year | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +242% | +87.8% | +33.9% | +20.9% | +50.5% | +8.3% | -1% | -6.1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Medium density fibreboards and allied products | 360.92 | 74.55 | — | 405.97 |
| Plywood and allied products | 35.68 | -1.7 | — | 11.61 |
₹ crore by quarter
| -16.8% |
| -12.8% |
| -8.2% |
| -10.2% |
| PAT YoY % | — | +264.5% | +107.1% | +42.7% | +160.9% | +8.1% | -40.5% | -14.5% | -52% | -43.4% | -7.8% | -56.8% |