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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 608 | 621 | 600 | 584 | 640 | 614 | 649 | 601 | 689 | 673 | 776 | 725 | |
| COGS | 366 | 361 | 369 | 346 | 390 | 368 | 379 | 344 | 429 | 400 | 454 | 417 |
| Gross profit | 242 | 260 | 231 | 238 | 250 | 246 | 269 | 257 | 260 | 273 | 322 | 308 |
| 191 | 204 | 174 | 184 | 197 | 195 | 223 | 205 | 209 | 222 | 236 | 235 | |
| 51 | 57 | 57 | 53 | 53 | 51 | 46 | 52 | 51 | 51 | 87 | 73 | |
| OPM % | 8.4% | 9.1% | 9.5% | 9.1% | 8.3% | 8.3% | 7.2% | 8.7% | 7.4% | 7.6% | 11.2% | 10% |
| Depreciation | 16 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 17 |
| Interest | 18 | 20 | 9 | 10 | 14 | 5 | 13 | 19 | 13 | 10 | 13 | 7 |
| 4 | 17 | 4 | 6 | 2 | 3 | 6 | 18 | 2 | -3 | -13 | 2 | |
| Profit before tax | 21 | 37 | 38 | 34 | 26 | 33 | 24 | 36 | 23 | 22 | 44 | 49 |
| Tax | 7 | 10 | 9 | 1 | 8 | 9 | 8 | 8 | 7 | 8 | 13 | 12 |
| Tax % | 33.4% | 26.4% | 24.8% | 1.5% | 31.5% | 26.6% | 32.1% | 21.3% | 31.5% | 34.7% | 29.3% | 23.9% |
| 14 | 27 | 28 | 33 | 18 | 24 | 17 | 28 | 16 | 14 | 31 | 38 | |
| PAT margin % | 2.3% | 4.3% | 4.7% | 5.7% | 2.7% | 4% | 2.6% | 4.7% | 2.3% | 2.1% | 4% | 5.2% |
| EPS (₹) | 1.1 | 2.2 | 2.3 | 2.7 | 1.4 | 2 | 1.3 | 2.3 | 1.3 | 1.2 | 2.5 | 3 |
| 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 % | +22.8% | +45% | +27.8% | +22.6% | +5.4% | -1% | +8.2% | +2.9% |
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 |
|---|---|---|---|---|---|
| Plywood and allied products | 531.09 | 37.33 | 1,128.43 | 609.34 | 519.09 |
| Medium density fibreboards and allied products | 195.67 | 26.14 | 831.38 | 487.77 | 343.61 |
| +7.5% |
| +9.6% |
| +19.6% |
| +20.7% |
| PAT YoY % | -41% | -25.4% | +156.2% | +3,948.8% | +26.2% | -9.3% | -41.5% | -14.3% | -9% | -41.1% | +86.7% | +32.2% |
₹ crore by quarter