Standalone Financial Performance (Quarterly)
- Revenue from Operations: ₹15,845.91 lakhs (Q2 FY27) vs ₹12,684.10 lakhs (Q2 FY26) - 25.0% increase
- Other Income: ₹42.29 lakhs (Q2 FY27) vs ₹15.87 lakhs (Q2 FY26)
- Total Income: ₹15,888.20 lakhs (Q2 FY27) vs ₹12,699.97 lakhs (Q2 FY26)
- Profit Before Tax: ₹606.33 lakhs (Q2 FY27) vs ₹288.33 lakhs (Q2 FY26) - 110.3% increase
- Tax Expense: ₹153.23 lakhs (Current: ₹167.00 lakhs, Deferred: ₹-13.77 lakhs)
- Profit After Tax: ₹453.11 lakhs (Q2 FY27) vs ₹236.08 lakhs (Q2 FY26) - 91.9% increase
- Earnings Per Share (EPS): ₹2.28 (Q2 FY27) vs ₹1.19 (Q2 FY26)
Standalone Financial Performance (Half-Yearly)
- Revenue from Operations: ₹29,857.87 lakhs (H1 FY27) vs ₹24,617.35 lakhs (H1 FY26) - 21.3% increase
- Other Income: ₹63.24 lakhs (H1 FY27) vs ₹38.61 lakhs (H1 FY26)
- Total Income: ₹29,921.11 lakhs (H1 FY27) vs ₹24,655.96 lakhs (H1 FY26)
- Profit Before Tax: ₹1,114.65 lakhs (H1 FY27) vs ₹713.50 lakhs (H1 FY26) - 56.2% increase
- Tax Expense: ₹282.33 lakhs (Current: ₹303.00 lakhs, Deferred: ₹-20.67 lakhs)
- Profit After Tax: ₹832.32 lakhs (H1 FY27) vs ₹536.83 lakhs (H1 FY26) - 55.0% increase
- Earnings Per Share (EPS): ₹4.19 (H1 FY27) vs ₹2.70 (H1 FY26)
Segment-wise Performance (Standalone)
Quarter Ended September 30, 2026:
- Plywood and Allied Products: Revenue ₹10,186.40 lakhs, Segment Profit ₹1,544.37 lakhs
- Laminates and Allied Products: Revenue ₹4,706.49 lakhs, Segment Profit ₹995.06 lakhs
- Medium Density Fibre Board: Revenue ₹501.18 lakhs, Segment Profit ₹13.45 lakhs
- Others: Revenue ₹451.83 lakhs, Segment Profit ₹4.10 lakhs
Half Year Ended September 30, 2026:
- Plywood and Allied Products: Revenue ₹19,318.98 lakhs, Segment Profit ₹2,969.93 lakhs
- Laminates and Allied Products: Revenue ₹9,018.89 lakhs, Segment Profit ₹1,840.91 lakhs
- Medium Density Fibre Board: Revenue ₹878.31 lakhs, Segment Profit ₹30.22 lakhs
- Others: Revenue ₹641.68 lakhs, Segment Profit ₹3.59 lakhs
Standalone Balance Sheet Highlights (Half-Year Ended September 30, 2026)
- Total Assets: ₹33,309.50 lakhs vs ₹29,466.19 lakhs (March 31, 2026)
- Property, Plant and Equipment: ₹3,624.17 lakhs
- Inventories: ₹5,234.74 lakhs
- Trade Receivables: ₹13,327.68 lakhs
- Cash and Cash Equivalents: ₹1,185.52 lakhs
- Total Equity: ₹13,839.36 lakhs (Share Capital: ₹1,986.50 lakhs, Reserves: ₹11,852.86 lakhs)
- Borrowings: ₹10,395.81 lakhs (Non-current: ₹2,841.12 lakhs, Current: ₹7,554.69 lakhs)
- Trade Payables: ₹6,234.15 lakhs (Micro/Small Enterprises: ₹4,198.04 lakhs, Others: ₹2,036.11 lakhs)
Standalone Cash Flow (Half-Year Ended September 30, 2026)
- Net Cash from Operating Activities: ₹409.76 lakhs
- Net Cash from Investing Activities: ₹-578.46 lakhs (Fixed Asset Investment: ₹139.75 lakhs, Other Investment: ₹500.00 lakhs)
- Net Cash from Financing Activities: ₹1,337.24 lakhs (Loan Proceeds: ₹1,939.10 lakhs, Loan Repayment: ₹136.48 lakhs)
- Net Increase in Cash: ₹1,168.54 lakhs
- Cash at Beginning: ₹16.98 lakhs
- Cash at End: ₹1,185.52 lakhs
Consolidated Financial Performance
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹19,768.70 lakhs
- Profit Before Tax: ₹822.43 lakhs
- Profit After Tax: ₹620.20 lakhs
- EPS: ₹3.12
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹38,669.48 lakhs
- Profit Before Tax: ₹1,551.08 lakhs
- Profit After Tax: ₹1,181.94 lakhs
- EPS: ₹5.95
Subsidiary Information
Archidpanel Industries Private Limited (wholly owned subsidiary) received subsidies during the quarter:
- ₹48.99 lakhs under Mega Industrial and Investment Policy, 2015 of Uttarakhand as reimbursement of 50% Stamp Duty and Land Registration Fees (reduced from Cost of Land)
- ₹50 lakhs for investment in ETP Plant
- Interest cost subsidy of ₹70 lakhs for 2022-23 to 2023-24 (previously capitalized to Fixed Assets)
- Interest Subsidy of ₹70 lakhs and Electricity Charges subsidy of ₹308.05 lakhs for April 2024 to March 2026
- Electricity charges subsidy of ₹115.00 lakhs for April to September 2026 recognized by reducing from Electricity Charges
Additional Notes
- The financial results have been prepared in accordance with Indian Accounting Standards (Ind AS)
- There are no exceptional or extraordinary items during the period
- The company has not discontinued any operations during the period
- Previous period figures have been regrouped/reclassified for consistency