Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,782	927	1,412	1,420	1,165	1,563	1,846	2,180	2,488	2,739
COGS	883	564	853	835	684	935	1,127	1,316	1,484	1,627
Gross profit	898	363	559	585	481	628	719	864	1,003	1,112
	654	297	415	430	365	475	571	679	800	871
	245	66	144	155	117	153	148	185	204	241
OPM %	13.7%	7.2%	10.2%	10.9%	10%	9.8%	8%	8.5%	8.2%	8.8%
Depreciation	51	18	22	26	23	26	36	55	60	65
Interest	19	8	19	21	17	12	26	43	43	55
	4	1	-47	-48	7	10	25	12	16	4
Profit before tax	181	—	111	61	81	125	111	100	117	125
Tax	56	-14	32	13	20	30	19	30	25	35
Tax %	30.8%	—	28.4%	22.1%	25.2%	24.2%	17.3%	29.8%	21.6%	28.3%
	125	111	80	47	61	95	91	70	92	90
PAT margin %	7%	11.9%	5.6%	3.3%	5.2%	6.1%	5%	3.2%	3.7%	3.3%
EPS (₹)	10.3	1.7	6.5	3.9	6,091.2	7.7	7.4	5.7	7.4	7.2
EPS adjusted (₹)	10.2	9	6.5	3.9	5	7.7	7.4	5.7	7.3	7.2
	5.8%	35.5%	6.2%	10.4%	0%	6.5%	6.7%	8.8%	6.8%	7%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12	12	12	12	12
Reserves	760	865	323	—	424	526	632	697	796	882
Minority interest	—	0	—	—	—	0	—	0	0	1
	394	682	222	—	192	292	663	525	488	489
	408	551	330	312	287	329	374	430	655	577
Total equity & liabilities	1,575	2,111	887	324	915	1,159	1,681	1,664	1,952	1,962
	526	580	252	314	308	353	459	865	857	907
CWIP	269	770	16	—	6	110	513	12	44	50
Investments	26	18	22	—	23	26	6	43	67	55
	754	742	597	10	578	671	703	743	984	950
Total assets	1,575	2,111	887	324	915	1,159	1,681	1,664	1,952	1,962

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Plywood and allied products	2,104.63	165.56	1,133.39	601.08	532.31	31.1
Medium density fibreboards and allied products	635.13	51.66

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	212	132	98	58	228	92	62	111	219	247
	-363	-305	-84	-57	-125	-129	-409	-143	-147	-152
	190	132	-28	-19	-96	80	318	46	-83	-78
Net cash flow	39	-41	-14	-19	7	43	-29	14	-11	16
Free cash flow	—	—	15	2	205	-131	-352	-23	142	90
CFO / Operating profit %	86.6%	198.3%	67.9%	37%	195.2%	61%	36.8%	59.4%	92%	91.3%