DENTA286.25

Denta Water and Infra Solutions Limited

· Energy & Power
AnnualQuarterly₹ CrorePeersJITFINFRAMcap ₹764 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations203.3250.4241.8
Other Income4.79.29.0
Total Income208.0259.6250.7
Expenses
+ Cost of Materials Consumed123.3162.2163.3
+ Employee Benefit Expense5.77.17.7
+ Finance Costs0.40.91.2
+ Depreciation & Amortisation0.50.50.5
+ Other Expenses6.76.85.8
Total Expenses136.5177.5178.5
EBITDA67.774.365.0
EBIT67.273.764.4
Profit
PBT before Exceptional Items71.682.172.2
Pretax Income71.682.172.2
+ Current Tax18.720.518.2
+ Deferred Tax0.00.60.5
Tax Expense18.721.218.7
Net Income52.960.953.5
+ Net Income — Continuing Ops52.960.953.5
+ Other Comprehensive Income-0.0-0.0-0.0
Total Comprehensive Income52.960.953.5
Net Income to Common52.9
Per Share
Basic EPS25.8345.6223.45
Diluted EPS25.8345.6223.45
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 Reclassified0.0-0.0-0.0
+ Tax on Items to be Reclassified0.00.0-0.0
Comprehensive Income — Owners of Parent60.9
Comprehensive Income — Non-controlling Interests0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations25.8322.8120.04
Diluted EPS — Continuing Operations25.8322.8120.04
Basic EPS — Discontinued Operations0.0022.813.41
Diluted EPS — Discontinued Operations0.0022.813.41
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit80.088.278.5
Gross Margin %39.3635.2432.45
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)71.682.172.2
Net Income Adj (tax-effected)52.960.953.5
EPS Adj25.8345.6223.45
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.00
Filed Dscr1.00
Filed Iscr2.01
Paid Up Equity Capital26.726.726.7
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.
« ‹ › »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%.