Denta Water and Infra Solutions profit and loss

Latest FY26

Revenue: ₹250cr+23.2% on FY25
EBITDA: ₹74.3cr+9.8% on FY25
Net profit: ₹60.9cr+15.2% on FY25
EPS: ₹45.62+76.6% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025

Expenses
	242	250	203
	9.0	9.2	4.7
	251	260	208
	163	162	123
	7.7	7.1	5.7
	1.2	0.9	0.4
	0.5	0.5	0.5
	5.8	6.8	6.7
	179	178	136
	65.0	74.3	67.7
	64.4	73.7	67.2
Profit
	72.2	82.1	71.6
	72.2	82.1	71.6
	18.2	20.5	18.7
	0.5	0.6	0.0
	18.7	21.2	18.7
	53.5	60.9	52.9
	53.5	60.9	52.9
	−0.0	−0.0	−0.0
	53.5	60.9	52.9
	—	—	52.9
Per share
	₹23.45	₹45.62	₹25.83
	₹23.45	₹45.62	₹25.83
Other comprehensive income — detail
	−0.0	−0.0	−0.0
	—	−0.0	—
	−0.0	−0.0	0.0
	−0.0	0.0	0.0
	—	60.9	—
	—	0.0	—
Per share — as-filed variants
	₹20.04	₹22.81	₹25.83
	₹20.04	₹22.81	₹25.83
	₹3.41	₹22.81	₹0.00
	₹3.41	₹22.81	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	78.5	88.2	80.0
	32.4%	35.2%	39.4%
Adjusted (ex-exceptional items) — derived
	72.2	82.1	71.6
	53.5	60.9	52.9
	₹23.45	₹45.62	₹25.83

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

DENTA₹229.55

Denta Water and Infra Solutions Limited

· Energy & Power

Annual Quarterly₹ CrorePeersJITFINFRAMcap ₹613 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	203.3	250.4	241.8
Other Income	4.7	9.2	9.0
Total Income	208.0	259.6	250.7
Expenses
+ Cost of Materials Consumed	123.3	162.2	163.3
+ Employee Benefit Expense	5.7	7.1	7.7
+ Finance Costs	0.4	0.9	1.2
+ Depreciation & Amortisation	0.5	0.5	0.5
+ Other Expenses	6.7	6.8	5.8
Total Expenses	136.5	177.5	178.5
EBITDA	67.7	74.3	65.0
EBIT	67.2	73.7	64.4
Profit
PBT before Exceptional Items	71.6	82.1	72.2
Pretax Income	71.6	82.1	72.2
+ Current Tax	18.7	20.5	18.2
+ Deferred Tax	0.0	0.6	0.5
Tax Expense	18.7	21.2	18.7
Net Income	52.9	60.9	53.5
+ Net Income — Continuing Ops	52.9	60.9	53.5
+ Other Comprehensive Income	-0.0	-0.0	-0.0
Total Comprehensive Income	52.9	60.9	53.5
Net Income to Common	52.9	—	—
Per Share
Basic EPS	25.83	45.62	23.45
Diluted EPS	25.83	45.62	23.45
Other Comprehensive Income — detail
+ Other Comprehensive Income	-0.0	-0.0	-0.0
+ Items NOT to be Reclassified to P&L	—	-0.0	—
+ Tax on Items NOT to be Reclassified	0.0	-0.0	-0.0
+ Tax on Items to be Reclassified	0.0	0.0	-0.0
Comprehensive Income — Owners of Parent	—	60.9	—
Comprehensive Income — Non-controlling Interests	—	0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	25.83	22.81	20.04
Diluted EPS — Continuing Operations	25.83	22.81	20.04
Basic EPS — Discontinued Operations	0.00	22.81	3.41
Diluted EPS — Discontinued Operations	0.00	22.81	3.41
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	80.0	88.2	78.5
Gross Margin %	39.36	35.24	32.45
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	71.6	82.1	72.2
Net Income Adj (tax-effected)	52.9	60.9	53.5
EPS Adj	25.83	45.62	23.45
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00
Filed Dscr	99.87	—	—
Filed Iscr	200.51	—	—
Paid Up Equity Capital	26.7	26.7	26.7

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.

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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 agreement — XBRL cross-verified ✓ 95%.