DENORA801.00

De Nora India Limited

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersORIENTCERIFGLEXPORRPELVESUVIUSMcap ₹425 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations73.868.6121.6114.9
Other Income5.25.97.48.4
Total Income79.074.4129.0123.4
Expenses
+ Cost of Materials Consumed20.437.566.468.8
+ Changes in Inventories4.7-9.82.1-4.9
+ Employee Benefit Expense5.86.47.07.1
+ Depreciation & Amortisation1.11.72.02.1
+ Other Expenses21.735.939.534.1
Total Expenses53.871.7117.0107.1
EBITDA21.2-1.46.79.9
EBIT20.0-3.14.67.8
Profit
PBT before Exceptional Items25.22.812.016.3
Pretax Income25.22.812.016.3
+ Current Tax5.73.73.63.8
+ Deferred Tax0.5-2.7-0.70.3
Tax Expense6.21.12.94.1
Net Income19.01.79.112.2
+ Net Income — Continuing Ops19.01.79.112.2
+ Other Comprehensive Income0.1-0.20.10.2
Total Comprehensive Income19.11.59.212.4
Per Share
Basic EPS35.803.1917.0622.97
Diluted EPS35.803.1917.0622.97
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.20.10.2
+ Items NOT to be Reclassified to P&L0.1-0.20.20.3
+ Tax on Items NOT to be Reclassified-0.00.00.1
+ Tax on Items NOT to be Reclassified — alt tag-0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations35.803.1917.0622.97
Diluted EPS — Continuing Operations35.803.1917.0622.97
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit48.740.953.251.1
Gross Margin %66.0359.6143.7144.48
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)25.22.812.016.3
Net Income Adj (tax-effected)19.01.79.112.2
EPS Adj35.803.1917.0622.97
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital5.35.35.35.3
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.