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