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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 205 | 213 | 233 | 224 | 229 | 210 | 229 | 177 | 233 | 215 | 230 | 229 | |
| COGS | 107 | 110 | 127 | 122 | 118 | 110 | 128 | 104 | 128 | 115 | 120 | 140 |
| Gross profit | 98 | 103 | 106 | 101 | 111 | 101 | 100 | 74 | 105 | 100 | 111 | 89 |
| 69 | 72 | 77 | 76 | 81 | 74 | 77 | 76 | 82 | 77 | 84 | 71 | |
| 29 | 31 | 29 | 26 | 29 | 27 | 23 | -2 | 23 | 23 | 26 | 18 | |
| OPM % | 14.1% | 14.4% | 12.5% | 11.4% | 12.9% | 12.9% | 10.1% | -1.1% | 9.9% | 10.9% | 11.5% | 8% |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 |
| Interest | 8 | 8 | 8 | 5 | 8 | 7 | 7 | 8 | 7 | 8 | 8 | 8 |
| 1 | 0 | 2 | 3 | 1 | 3 | 7 | 0 | 1 | 1 | 4 | 1 | |
| Profit before tax | 14 | 15 | 16 | 16 | 16 | 16 | 15 | -18 | 8 | 8 | 14 | 3 |
| Tax | 3 | 4 | 7 | 4 | 4 | 4 | 2 | -4 | 2 | 2 | 3 | 1 |
| Tax % | 23.3% | 25.3% | 43.3% | 25.4% | 25.6% | 25.7% | 16.2% | -24.5% | 28.6% | 25.6% | 25.4% | 20.4% |
| 11 | 11 | 9 | 12 | 12 | 12 | 13 | -14 | 6 | 6 | 10 | 2 | |
| PAT margin % | 5.2% | 5.3% | 3.9% | 5.5% | 5.1% | 5.5% | 5.6% | -7.7% | 2.6% | 2.6% | 4.4% | 0.9% |
| EPS (₹) | 3.9 | 4.3 | 3.4 | 4.6 | 0.4 | 0.4 | 0.5 | -0.5 | 0.2 | 0.2 | 0.4 | 0.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | — | — | 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 % | +0.6% | +1.3% | +9.1% | +15.9% | +11.7% | -1.3% | -2% | -20.7% |
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 Fiber Board | 150.6 | 5.98 | 820.18 | 285.52 | 534.66 |
| Laminates & allied products | 74.04 | 3.72 | 464.7 | 109.07 | 355.63 |
| +2% |
| +2.3% |
| +0.7% |
| +29.1% |
| PAT YoY % | -60.5% | +11% | -33.6% | +0.9% | +10% | +1.3% | +43.1% | -211.1% | -48.5% | -50.7% | -20.6% | — |
| Polyvinyl Chloride Board | 9.74 | 0.62 | 29.9 | 14.29 | 15.61 |
| Unallocated | 0 | 0 | 0 | 0 | — |
₹ crore by quarter