| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568 | 582 | 600 | 584 | 640 | 614 | 649 | 601 | 689 | 673 | 776 | 725 | |
Growth YoY Revenue Growth YoY% | 14.7 | 35.9 | 40.4 | 35.7 | 12.8 | 5.6 | 8.2 | 2.9 | 7.5 | 9.6 | 19.6 | 20.6 |
| 519 | 532 | 542 | 526 | 583 | 560 | 581 | 539 | 632 | 614 | 683 | 647 | |
| 48 | 50 | 58 | 58 | 58 | 54 | 68 | 62 | 57 | 59 | 93 | 78 | |
OPM OPM% | 8.5 | 8.7 | 9.6 | 9.9 | 9.0 | 8.8 | 10.5 | 10.3 | 8.2 | 8.8 | 12.0 | 10.8 |
| 3 | 17 | 8 | 1 | -2 | -1 | -16 | 8 | -4 | -11 | -19 | -4 | |
Interest Expense Interest ExpenseCr | 12 | 15 | 9 | 10 | 14 | 5 | 13 | 19 | 13 | 10 | 13 | 7 |
Depreciation DepreciationCr | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 17 |
PBT PBTCr | 26 | 38 | 42 | 34 | 26 | 33 | 24 | 36 | 23 | 22 | 44 | 49 |
| 7 | 10 | 9 | 1 | 8 | 9 | 8 | 8 | 7 | 8 | 13 | 12 | |
| 14 | 27 | 28 | 33 | 18 | 24 | 17 | 28 | 16 | 14 | 31 | 38 | |
Growth YoY PAT Growth YoY% | -41.0 | -25.4 | 156.2 | 3,948.8 | 26.2 | -9.3 | -41.5 | -14.3 | -9.0 | -41.1 | 86.8 | 32.1 |
NPM NPM% | 2.5 | 4.6 | 4.7 | 5.7 | 2.7 | 4.0 | 2.6 | 4.7 | 2.3 | 2.1 | 4.0 | 5.2 |
| 1.1 | 2.2 | 2.3 | 2.7 | 1.4 | 2.0 | 1.3 | 2.3 | 1.3 | 1.1 | 2.5 | 3.0 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568 | 582 | 600 | 584 | 640 | 614 | 649 | 601 | 689 | 673 | 776 | 725 | |
Growth YoY Revenue Growth YoY% | 14.7 | 35.9 | 40.4 | 35.7 | 12.8 | 5.6 | 8.2 | 2.9 | 7.5 | 9.6 | 19.6 | 20.6 |
| 519 | 532 | 542 | 526 | 583 | 560 | 581 | 539 | 632 | 614 | 683 | 647 | |
| 48 | 50 | 58 | 58 | 58 | 54 | 68 | 62 | 57 | 59 | 93 | 78 | |
OPM OPM% | 8.5 | 8.7 | 9.6 | 9.9 | 9.0 | 8.8 | 10.5 | 10.3 | 8.2 | 8.8 | 12.0 | 10.8 |
| 3 | 17 | 8 | 1 | -2 | -1 | -16 | 8 | -4 | -11 | -19 | -4 | |
Interest Expense Interest ExpenseCr | 12 | 15 | 9 | 10 | 14 | 5 | 13 | 19 | 13 | 10 | 13 | 7 |
Depreciation DepreciationCr | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 17 |
PBT PBTCr | 26 | 38 | 42 | 34 | 26 | 33 | 24 | 36 | 23 | 22 | 44 | 49 |
| 7 | 10 | 9 | 1 | 8 | 9 | 8 | 8 | 7 | 8 | 13 | 12 | |
| 14 | 27 | 28 | 33 | 18 | 24 | 17 | 28 | 16 | 14 | 31 | 38 | |
Growth YoY PAT Growth YoY% | -41.0 | -25.4 | 156.2 | 3,948.8 | 26.2 | -9.3 | -41.5 | -14.3 | -9.0 | -41.1 | 86.8 | 32.1 |
NPM NPM% | 2.5 | 4.6 | 4.7 | 5.7 | 2.7 | 4.0 | 2.6 | 4.7 | 2.3 | 2.1 | 4.0 | 5.2 |
| 1.1 | 2.2 | 2.3 | 2.7 | 1.4 | 2.0 | 1.3 | 2.3 | 1.3 | 1.1 | 2.5 | 3.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,646 | 1,668 | 912 | 1,412 | 1,420 | 1,165 | 1,563 | 1,663 | 2,180 | 2,488 | 2,739 | 2,863 |
Growth Revenue Growth% | 5.1 | 1.3 | -45.3 | 54.8 | 0.6 | -18.0 | 34.1 | 6.4 | 31.1 | 14.1 | 10.1 | 14.3 |
| 1,409 | 1,423 | 846 | 1,268 | 1,265 | 1,049 | 1,413 | 1,509 | 1,993 | 2,250 | 2,469 | 2,576 | |
| 238 | 245 | 66 | 144 | 156 | 117 | 150 | 154 | 187 | 238 | 271 | 287 | |
OPM OPM% | 14.4 | 14.7 | 7.3 | 10.2 | 11.0 | 10.0 | 9.6 | 9.3 | 8.6 | 9.6 | 9.9 | 10.0 |
| 11 | 6 | -6 | 8 | -48 | 4 | 13 | 6 | 26 | -17 | -25 | -38 | |
Interest Expense Interest ExpenseCr | 29 | 19 | 8 | 19 | 21 | 17 | 12 | 9 | 43 | 43 | 55 | 44 |
Depreciation DepreciationCr | 50 | 51 | 18 | 22 | 26 | 23 | 26 | 26 | 55 | 60 | 65 | 67 |
PBT PBTCr | 170 | 181 | 35 | 111 | 61 | 81 | 125 | 125 | 115 | 117 | 125 | 139 |
| 41 | 56 | 14 | 32 | 13 | 20 | 30 | 19 | 30 | 25 | 35 | 40 | |
PAT PATCr | 128 | 125 | 21 | 80 | 47 | 61 | 95 | 106 | 85 | 92 | 90 | 99 |
Growth PAT Growth% | 3.3 | -2.2 | -83.4 | 283.5 | -40.7 | 28.9 | 55.5 | 11.9 | -19.6 | 7.6 | -2.1 | 13.7 |
NPM NPM% | 7.8 | 7.5 | 2.3 | 5.6 | 3.3 | 5.2 | 6.1 | 6.4 | 3.9 | 3.7 | 3.3 | 3.5 |
| 10.6 | 10.3 | 9.0 | 6.5 | 3.9 | 5.0 | 7.7 | 7.4 | 5.7 | 7.4 | 7.2 | 7.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,646 | 1,668 | 912 | 1,412 | 1,420 | 1,165 | 1,563 | 1,663 | 2,180 | 2,488 | 2,739 | 2,863 |
Growth Revenue Growth% | 5.1 | 1.3 | -45.3 | 54.8 | 0.6 | -18.0 | 34.1 | 6.4 | 31.1 | 14.1 | 10.1 | 14.3 |
| 1,409 | 1,423 | 846 | 1,268 | 1,265 | 1,049 | 1,413 | 1,509 | 1,993 | 2,250 | 2,469 | 2,576 | |
| 238 | 245 | 66 | 144 | 156 | 117 | 150 | 154 | 187 | 238 | 271 | 287 | |
OPM OPM% | 14.4 | 14.7 | 7.3 | 10.2 | 11.0 | 10.0 | 9.6 | 9.3 | 8.6 | 9.6 | 9.9 | 10.0 |
| 11 | 6 | -6 | 8 | -48 | 4 | 13 | 6 | 26 | -17 | -25 | -38 | |
Interest Expense Interest ExpenseCr | 29 | 19 | 8 | 19 | 21 | 17 | 12 | 9 | 43 | 43 | 55 | 44 |
Depreciation DepreciationCr | 50 | 51 | 18 | 22 | 26 | 23 | 26 | 26 | 55 | 60 | 65 | 67 |
PBT PBTCr | 170 | 181 | 35 | 111 | 61 | 81 | 125 | 125 | 115 | 117 | 125 | 139 |
| 41 | 56 | 14 | 32 | 13 | 20 | 30 | 19 | 30 | 25 | 35 | 40 | |
PAT PATCr | 128 | 125 | 21 | 80 | 47 | 61 | 95 | 106 | 85 | 92 | 90 | 99 |
Growth PAT Growth% | 3.3 | -2.2 | -83.4 | 283.5 | -40.7 | 28.9 | 55.5 | 11.9 | -19.6 | 7.6 | -2.1 | 13.7 |
NPM NPM% | 7.8 | 7.5 | 2.3 | 5.6 | 3.3 | 5.2 | 6.1 | 6.4 | 3.9 | 3.7 | 3.3 | 3.5 |
| 10.6 | 10.3 | 9.0 | 6.5 | 3.9 | 5.0 | 7.7 | 7.4 | 5.7 | 7.4 | 7.2 | 7.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Reserves ReservesCr | 602 | 760 | 865 | 323 | 366 | 424 | 525 | 629 | 697 | 796 | 882 |
| 436 | 472 | 616 | 457 | 512 | 392 | 459 | 490 | 539 | 744 | 669 | |
| 150 | 330 | 618 | 95 | 72 | 86 | 162 | 547 | 416 | 400 | 397 | |
| 1,200 | 1,575 | 2,111 | 887 | 962 | 915 | 1,159 | 1,681 | 1,664 | 1,952 | 1,962 | |
| 580 | 598 | 648 | 528 | 582 | 542 | 549 | 653 | 692 | 923 | 861 | |
| 620 | 977 | 1,463 | 359 | 381 | 373 | 610 | 1,028 | 972 | 1,029 | 1,101 | |
| 1,200 | 1,575 | 2,111 | 887 | 962 | 915 | 1,159 | 1,681 | 1,664 | 1,952 | 1,962 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Reserves ReservesCr | 602 | 760 | 865 | 323 | 366 | 424 | 525 | 629 | 697 | 796 | 882 |
| 436 | 472 | 616 | 457 | 512 | 392 | 459 | 490 | 539 | 744 | 669 | |
| 150 | 330 | 618 | 95 | 72 | 86 | 162 | 547 | 416 | 400 | 397 | |
| 1,200 | 1,575 | 2,111 | 887 | 962 | 915 | 1,159 | 1,681 | 1,664 | 1,952 | 1,962 | |
| 580 | 598 | 648 | 528 | 582 | 542 | 549 | 653 | 692 | 923 | 861 | |
| 620 | 977 | 1,463 | 359 | 381 | 373 | 610 | 1,028 | 972 | 1,029 | 1,101 | |
| 1,200 | 1,575 | 2,111 | 887 | 962 | 915 | 1,159 | 1,681 | 1,664 | 1,952 | 1,962 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191 | 212 | 113 | 98 | 58 | 228 | 92 | 62 | 111 | 219 | 247 | |
| -63 | -363 | -328 | -84 | -57 | -125 | -129 | -409 | -143 | -147 | -152 | |
| -100 | 190 | 164 | -28 | -19 | -92 | 80 | 318 | 47 | -83 | -78 | |
Net Cash Flow Net Cash FlowCr | 28 | 39 | -50 | -14 | -19 | 11 | 43 | -29 | 15 | -11 | 16 |
Free Cash Flow Free Cash FlowCr | 122 | -157 | -211 | 17 | 2 | 210 | -128 | -350 | -12 | 145 | 91 |
CFO To PAT CFO To PAT% | 148.9 | 169.0 | 545.8 | 122.8 | 122.0 | 374.0 | 96.7 | 58.6 | 130.1 | 238.4 | 275.0 |
CFO To EBITDA CFO To EBITDA% | 80.4 | 86.6 | 170.7 | 67.9 | 37.0 | 195.2 | 61.0 | 40.3 | 59.4 | 92.0 | 91.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191 | 212 | 113 | 98 | 58 | 228 | 92 | 62 | 111 | 219 | 247 | |
| -63 | -363 | -328 | -84 | -57 | -125 | -129 | -409 | -143 | -147 | -152 | |
| -100 | 190 | 164 | -28 | -19 | -92 | 80 | 318 | 47 | -83 | -78 | |
Net Cash Flow Net Cash FlowCr | 28 | 39 | -50 | -14 | -19 | 11 | 43 | -29 | 15 | -11 | 16 |
Free Cash Flow Free Cash FlowCr | 122 | -157 | -211 | 17 | 2 | 210 | -128 | -350 | -12 | 145 | 91 |
CFO To PAT CFO To PAT% | 148.9 | 169.0 | 545.8 | 122.8 | 122.0 | 374.0 | 96.7 | 58.6 | 130.1 | 238.4 | 275.0 |
CFO To EBITDA CFO To EBITDA% | 80.4 | 86.6 | 170.7 | 67.9 | 37.0 | 195.2 | 61.0 | 40.3 | 59.4 | 92.0 | 91.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,100 | 3,465 | 3,743 | 1,905 | 998 | 2,076 | 2,704 | 1,707 | 2,850 | 3,568 | 2,250 | 3,770 |
Price To Earnings Price To Earnings | 16.6 | 27.6 | 33.8 | 23.9 | 21.1 | 34.1 | 28.6 | 18.7 | 40.7 | 38.9 | 25.1 | 38.1 |
Price To Sales Price To Sales | 1.3 | 2.1 | 4.1 | 1.4 | 0.7 | 1.8 | 1.7 | 1.0 | 1.3 | 1.4 | 0.8 | 1.3 |
Price To Book Price To Book | 3.4 | 4.5 | 4.3 | 5.7 | 2.6 | 4.8 | 5.0 | 2.7 | 4.0 | 4.4 | 2.5 | 4.2 |
EV To EBITDA EV To EBITDA | 9.6 | 15.4 | 66.1 | 14.6 | 7.9 | 18.4 | 19.6 | 15.4 | 18.1 | 17.1 | 10.1 | 15.2 |
GPM GPM% | 38.3 | 40.5 | 34.2 | 36.2 | 37.6 | 37.8 | 36.9 | 34.9 | 34.7 | 35.7 | 36.1 | 36.1 |
OPM OPM% | 14.4 | 14.7 | 7.3 | 10.2 | 11.0 | 10.0 | 9.6 | 9.3 | 8.6 | 9.6 | 9.9 | 10.0 |
NPM NPM% | 7.8 | 7.5 | 2.3 | 5.6 | 3.3 | 5.2 | 6.1 | 6.4 | 3.9 | 3.7 | 3.3 | 3.5 |
ROCE ROCE% | 23.8 | 17.2 | 2.7 | 23.3 | 13.0 | 15.3 | 16.2 | 10.1 | 12.6 | 12.1 | 12.8 | 12.8 |
ROE ROE% | 20.9 | 16.2 | 2.4 | 23.8 | 12.5 | 13.9 | 17.6 | 16.5 | 12.0 | 11.3 | 10.0 | 10.0 |
ROA ROA% | 10.7 | 8.0 | 1.0 | 9.0 | 4.9 | 6.7 | 8.2 | 6.3 | 5.1 | 4.7 | 4.6 | 4.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,100 | 3,465 | 3,743 | 1,905 | 998 | 2,076 | 2,704 | 1,707 | 2,850 | 3,568 | 2,250 | 3,770 |
Price To Earnings Price To Earnings | 16.6 | 27.6 | 33.8 | 23.9 | 21.1 | 34.1 | 28.6 | 18.7 | 40.7 | 38.9 | 25.1 | 38.1 |
Price To Sales Price To Sales | 1.3 | 2.1 | 4.1 | 1.4 | 0.7 | 1.8 | 1.7 | 1.0 | 1.3 | 1.4 | 0.8 | 1.3 |
Price To Book Price To Book | 3.4 | 4.5 | 4.3 | 5.7 | 2.6 | 4.8 | 5.0 | 2.7 | 4.0 | 4.4 | 2.5 | 4.2 |
EV To EBITDA EV To EBITDA | 9.6 | 15.4 | 66.1 | 14.6 | 7.9 | 18.4 | 19.6 | 15.4 | 18.1 | 17.1 | 10.1 | 15.2 |
GPM GPM% | 38.3 | 40.5 | 34.2 | 36.2 | 37.6 | 37.8 | 36.9 | 34.9 | 34.7 | 35.7 | 36.1 | 36.1 |
OPM OPM% | 14.4 | 14.7 | 7.3 | 10.2 | 11.0 | 10.0 | 9.6 | 9.3 | 8.6 | 9.6 | 9.9 | 10.0 |
NPM NPM% | 7.8 | 7.5 | 2.3 | 5.6 | 3.3 | 5.2 | 6.1 | 6.4 | 3.9 | 3.7 | 3.3 | 3.5 |
ROCE ROCE% | 23.8 | 17.2 | 2.7 | 23.3 | 13.0 | 15.3 | 16.2 | 10.1 | 12.6 | 12.1 | 12.8 | 12.8 |
ROE ROE% | 20.9 | 16.2 | 2.4 | 23.8 | 12.5 | 13.9 | 17.6 | 16.5 | 12.0 | 11.3 | 10.0 | 10.0 |
ROA ROA% | 10.7 | 8.0 | 1.0 | 9.0 | 4.9 | 6.7 | 8.2 | 6.3 | 5.1 | 4.7 | 4.6 | 4.6 |
| Market CapitalizationMkt CapCr | 14,647 | 5,673 | 5,487 | 3,770 | 1,717 | 455 |
| Close PriceClose₹ | 659.25 | 3,347.00 | 215.05 | 301.85 | 140.00 | 15.50 |
| IndustryIndustry | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates |
| Price To EarningsPE | 50.36 | 33.45 | 58.92 | 38.11 | 259.26 | 19.62 |
| Price To SalesPS | 2.53 | 4.84 | 1.73 | 1.32 | 1.10 | 0.50 |
| RevenueRevenueCr | 5,789 | 1,173 | 3,169 | 2,863 | 1,561 | 912 |
| Revenue Growth TTMRev Gr TTM% | 23.4% | 10.1% | 20.1% | 14.3% | 11.6% | 7.0% |
| PAT Growth TTMPAT Gr TTM% | 45.8% | 39.4% | 183.9% | 13.7% | -69.1% | 4.7% |
| Market CapitalizationMkt CapCr | 14,647 | 5,673 | 5,487 | 3,770 | 1,717 | 455 |
| Close PriceClose₹ | 659.25 | 3,347.00 | 215.05 | 301.85 | 140.00 | 15.50 |
| IndustryIndustry | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates | Plywood Boards and Laminates |
| Price To EarningsPE | 50.36 | 33.45 | 58.92 | 38.11 | 259.26 | 19.62 |
| Price To SalesPS | 2.53 | 4.84 | 1.73 | 1.32 | 1.10 | 0.50 |
| RevenueRevenueCr | 5,789 | 1,173 | 3,169 | 2,863 | 1,561 | 912 |
| Revenue Growth TTMRev Gr TTM% | 23.4% | 10.1% | 20.1% | 14.3% | 11.6% | 7.0% |
| PAT Growth TTMPAT Gr TTM% | 45.8% | 39.4% | 183.9% | 13.7% | -69.1% | 4.7% |