Financial Performance Q1 FY27

  • Revenue: ₹326 crore (15% increase compared to Q1 FY26 revenue of ₹283 crore)
  • Total Expenses: ₹258 crore
  • Profit Before Tax: ₹65 crore
  • Profit After Tax: ₹48 crore
  • Basic EPS: ₹3.17
  • Total laminate sheets sold: 3.17 million sheets
  • Domestic sales: 1.10 million sheets
  • Export sales: 2.07 million sheets

Comparative Financial Performance

| Period | Revenue (₹ Cr) | Total Expenses (₹ Cr) | PBT (₹ Cr) | PAT (₹ Cr) | EPS (₹) |

| Q1 FY27 | 326 | 258 | 65 | 48 | 3.17 |

| Q4 FY26 | 283 | 231 | 52 | 38 | 3.27 |

| Q1 FY26 | 283 | 242 | 41 | 28 | 2.74 |

| Full FY26 | 1129 | 926 | 203 | 150 | 12.24 |

Operational Highlights

  • Laminates division achieved 74% capacity utilization
  • Company maintains zero-debt status (net debt-free)
  • New greenfield manufacturing facility under construction at Manak Tabra, Panchkula, Haryana (adjacent to existing plant)
  • Company expressed confidence in achieving its financial guidance

Manufacturing Capacity

  • Annual production capacity: Approximately 20 million laminate sheets
  • Current press capacity: 28 daylights with press area of 1860 x 4320 mm (largest in India)
  • Hot coating technology capacity: 1 million laminates per year
  • 100% Acrylic Solid Surface production capacity: 300,000 panels per year

Business Overview

  • Operates in over 80 countries globally
  • One of the top three laminate brands in India
  • Product portfolio includes decorative laminates, exterior cladding, acrylic solid surfaces, and specialized laminates (anti-fingerprint, magnetic, chalkboard, etc.)
  • Manufacturing infrastructure spread across 80 acres with state-of-the-art technology
  • 1,242 employees

Marketing and Business Development

  • Participates in domestic and international exhibitions (Dubai, Germany, Atlanta, Bogota)
  • Digital marketing campaigns across Instagram, Facebook, LinkedIn
  • Dealer certification programs and loyalty initiatives
  • Skill development programs in collaboration with Furniture & Fittings Skill Council (FFSC)
  • Various sponsorship activities (badminton, judo, cricket events)