Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 225 | 230 | 212 | 231 | 179 | 236 | 217 | 231 | 229 | |
| COGS | 123 | 119 | 110 | 130 | 105 | 130 | 115 | 120 | 140 |
| Gross profit | 102 | 111 | 102 | 101 | 74 | 106 | 101 | 111 | 89 |
| 77 | 82 | 74 | 78 | 77 | 83 | 78 | 85 | 71 | |
| 26 | 30 | 27 | 23 | -2 | 23 | 23 | 26 | 18 | |
| OPM % | 11.4% | 12.9% | 12.9% | 10% | -1.2% | 9.6% | 10.7% | 11.4% | 8% |
| Depreciation | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 |
| Interest | 5 | 8 | 8 | 7 | 8 | 7 | 8 | 8 | 8 |
| 3 | 1 | 3 | 7 | 0 | 1 | 1 | 4 | 1 | |
| Profit before tax | 17 | 15 | 15 | 15 | -19 | 8 | 7 | 14 | 3 |
| Tax | 4 | 4 | 4 | 2 | -4 | 2 | 2 | 3 | 1 |
| Tax % | 25.4% | 26.1% | 25.7% | 16.4% | -24.1% | 31.9% | 27.3% | 25.6% | 20.7% |
| 12 | 11 | 11 | 13 | -14 | 5 | 5 | 10 | 2 | |
| PAT margin % | 5.5% | 4.9% | 5.4% | 5.5% | -7.9% | 2.2% | 2.4% | 4.4% | 0.9% |
| EPS (₹) | 4.6 | 0.4 | 0.4 | 0.5 | -0.5 | 0.2 | 0.2 | 0.3 | 0.1 |
| Results filing | — | — | — | — | Results filing for Jun 2025 | — | — | — | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -20.4% | +2.3% | +2.3% | +0.1% | +27.8% |
| PAT YoY % | — |
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 | 74.17 | 3.68 | 460.33 | 109.03 | 351.3 |
| — |
| — |
| — |
| -213.5% |
| -55% |
| -54.7% |
| -19.7% |
| — |
| Polyvinayl Chloride Board | 9.74 | 0.62 | 29.9 | 14.29 | 15.61 |
| Plywood | 0 | 0 | 3.61 | 0 | 3.61 |
| Unallocated | 0 | 0 | 0 | 0 | — |
₹ crore by quarter