IFGLEXPOR213.42

IFGL Refractories Limited

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersORIENTCERDENORARPELVESUVIUSMcap ₹1,538 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 Operations1,639.51,653.01,894.31,952.6
Other Income18.817.49.89.5
Total Income1,658.31,670.41,904.01,962.1
Expenses
+ Cost of Materials Consumed742.3777.7918.8974.6
+ Purchases of Stock-in-Trade94.667.285.969.4
+ Changes in Inventories-5.4-17.8-15.6-22.1
+ Employee Benefit Expense250.3281.2324.6332.5
+ Finance Costs11.013.815.814.1
+ Depreciation & Amortisation64.372.779.674.0
+ Other Expenses403.4416.2444.6461.2
Total Expenses1,560.41,610.91,853.71,903.8
EBITDA154.4128.6136.0137.0
EBIT90.155.956.463.0
Profit
PBT before Exceptional Items97.859.550.458.3
+ Exceptional Items0.00.0-5.2-5.2
Pretax Income97.859.545.153.1
+ Current Tax34.915.325.225.7
+ Deferred Tax-18.81.3-14.7-13.5
Tax Expense16.216.610.412.2
Net Income81.743.034.741.0
+ Net Income — Continuing Ops81.743.034.741.0
+ Other Comprehensive Income10.617.258.442.2
Total Comprehensive Income92.260.293.183.2
Net Income to Common81.743.034.741.0
Per Share
Basic EPS22.6611.934.815.68
Diluted EPS22.6611.934.815.68
Other Comprehensive Income — detail
+ Other Comprehensive Income17.258.442.2
+ Items NOT to be Reclassified to P&L-0.3-0.60.60.9
+ Tax on Items NOT to be Reclassified-0.10.20.2
+ Tax on Items NOT to be Reclassified — alt tag-0.1
+ Items to be Reclassified to P&L10.817.658.041.6
Comprehensive Income — Owners of Parent92.260.293.183.2
Per Share — as-filed variants
Basic EPS — Continuing Operations22.6611.934.815.68
Diluted EPS — Continuing Operations22.6611.934.815.68
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit808.0826.0905.1930.7
Gross Margin %49.2849.9747.7847.67
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)97.859.550.458.3
− Exceptional Items (reconciliation)0.00.0-5.2-5.2
Net Income Adj (tax-effected)81.743.038.745.0
EPS Adj22.6611.935.376.24
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital36.036.072.172.1
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%.