NAVINFLUOR8,718.00

Navin Fluorine International Ltd.

· Chemicals
AnnualQuarterly₹ CrorePeersSRFFLUOROCHEMPIINDHSCLNOCILTATACHEMROSSARIAARTIINDMcap ₹44,680 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 Operations2,065.02,349.43,313.93,633.6
Other Income55.943.765.386.5
Total Income2,120.92,393.13,379.23,720.1
Expenses
+ Cost of Materials Consumed902.31,047.81,387.71,523.1
+ Purchases of Stock-in-Trade9.47.510.78.6
+ Changes in Inventories23.7-16.7-22.1-13.2
+ Employee Benefit Expense285.8296.7307.3316.3
+ Finance Costs74.677.9117.9119.6
+ Depreciation & Amortisation96.2119.4149.2155.6
+ Other Expenses445.5480.4548.6566.9
Total Expenses1,837.52,013.02,499.32,676.9
EBITDA398.3533.71,081.71,232.0
EBIT302.1414.3932.51,076.3
Profit
PBT before Exceptional Items283.4380.1879.91,043.2
+ Exceptional Items52.10.0-6.8-6.8
Pretax Income335.5380.1873.21,036.4
+ Current Tax35.780.4147.3172.8
+ Deferred Tax29.311.162.374.0
Tax Expense65.091.5209.6246.7
+ Share of Associates & JVs-0.0-0.0-0.00.0
Net Income270.5288.6663.6789.7
+ Net Income — Continuing Ops270.5288.6663.6789.7
+ Other Comprehensive Income0.02.91.21.0
Total Comprehensive Income270.5291.4664.7790.7
Net Income to Common270.5288.6663.6789.7
Per Share
Basic EPS54.5758.20130.67154.18
Diluted EPS54.4958.14130.47153.97
Other Comprehensive Income — detail
+ Other Comprehensive Income2.91.21.0
+ Items NOT to be Reclassified to P&L-0.91.8-4.4-2.2
+ Tax on Items NOT to be Reclassified0.5-1.1-0.6
+ Tax on Items NOT to be Reclassified — alt tag-0.3
+ Items to be Reclassified to P&L0.61.54.52.6
Comprehensive Income — Owners of Parent270.5291.4664.7790.7
Per Share — as-filed variants
Basic EPS — Continuing Operations54.5758.20130.67154.18
Diluted EPS — Continuing Operations54.4958.14130.47153.97
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,129.61,310.81,937.52,115.1
Gross Margin %54.7055.7958.4758.21
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)283.4380.1879.91,043.2
− Exceptional Items (reconciliation)52.10.0-6.8-6.8
Net Income Adj (tax-effected)228.5288.6668.7794.8
EPS Adj46.0958.20131.68155.18
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.00
Paid Up Equity Capital9.99.910.310.3
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%.