Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 433 | 426 | 419 | |
| COGS | 199 | 186 | 177 |
| Gross profit | 233 | 240 | 242 |
| 148 | 158 | 167 | |
| 85 | 82 | 75 | |
| OPM % | 19.6% | 19.2% | 18% |
| Depreciation | 38 | 44 | 52 |
| Interest | 19 | 18 | 26 |
| 11 | 17 | 20 | |
| Profit before tax | 39 | 36 | 18 |
| Tax | 10 | 7 | 5 |
| Tax % | 25.4% | 19.8% | 26.1% |
| 29 | 29 | 13 | |
| PAT margin % | 6.7% | 6.9% | 3.1% |
| EPS (₹) | 5.8 | 5.2 | 2.1 |
| EPS adjusted (₹) | 5.7 | 5.1 | 2.1 |
| Annual report | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 7 | 10 | 11 | 11 |
| Reserves | — | 237 | 453 | 455 |
| Minority interest | — | 11 | 11 | 6 |
| — | 27 | 26 | 1 | |
| — | 279 | 244 | 417 | |
| Total equity & liabilities | — | 564 | 745 | 891 |
| 202 | 91 | 97 | 137 | |
| CWIP | — | 38 | 38 | 24 |
| Investments | — | 0 | 0 | 20 |
| — | 435 | 610 | 709 | |
| Total assets | — | 564 | 745 | 891 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 36 | 68 | 70 | |
| -26 | -154 | -31 | |
| -13 | 127 | -63 | |
| Net cash flow | -3 | 40 | -23 |
| Free cash flow | -13 | 31 | 31 |
| CFO / Operating profit % | 42.6% | 83.1% | 92.8% |
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.
Latest reported period · 31 Mar 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Manufacture of Furniture | 443.4 | 36.4 | 744.9 | 269.4 | 475.5 | 7.66 |
₹ crore by fiscal year