Paradeep Phosphates profit and loss

Latest FY26

Revenue: ₹21,826cr+57.9% on FY25
EBITDA: ₹2,152cr+71.4% on FY25
Net profit: ₹996cr+80.6% on FY25
EPS: ₹9.60+41.8% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	23,939	21,826	13,820	11,575	13,341	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	110	147	111	68.8	91.1
	24,049	21,973	13,932	11,644	13,432
	14,250	13,247	8,660	7,609	10,440
	5,659	3,957	1,655	1,055	182
	−1,670	−1,072	−82.7	334	−8.8
	345	337	249	230	213
	573	528	362	366	291
	442	403	252	211	175
	3,305	3,205	2,082	1,699	1,713
	22,906	20,605	13,178	11,504	13,006
	2,049	2,152	1,256	648	801
	1,606	1,749	1,004	437	626
Profit
	1,144	1,368	753	140	426
	−17.6	−39.4	0.0	0.7	0.0
	1,126	1,328	753	141	426
	231	305	172	−2.8	99.6
	43.8	26.6	28.2	43.7	22.4
	275	332	201	40.9	122
	−0.1	−0.5	−0.7	0.7	0.5
	851	996	552	101	304
	851	997	553	99.9	304
	6.7	4.5	−3.6	−2.5	0.4
	858	1,001	548	98.1	305
	—	—	552	101	—
Per share
	₹8.19	₹9.60	₹6.77	₹1.22	₹3.90
	₹8.19	₹9.59	₹6.76	₹1.22	₹3.90
Revenue detail — as filed
	—	0.0	−0.7	−0.7	0.0
Other comprehensive income — detail
	6.7	4.5	−3.6	—	—
	8.6	4.8	−5.9	−2.6	0.9
	2.2	1.2	−1.5	—	—
	—	—	—	−0.7	0.2
	0.3	0.9	0.8	−0.6	−0.3
	—	996	—	—	—
Per share — as-filed variants
	₹8.19	₹9.60	₹6.77	₹1.22	₹3.90
	₹8.19	₹9.59	₹6.76	₹1.22	₹3.90
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	5,699	5,694	3,587	2,577	2,728
	23.8%	26.1%	26.0%	22.3%	20.4%
Adjusted (ex-exceptional items) — derived
	1,144	1,368	753	140	426
	−17.6	−39.4	0.0	0.7	0.0
	865	1,026	552	100	304
	₹8.32	₹9.89	₹6.77	₹1.21	₹3.90

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

alphave

PARADEEP₹134.02

Paradeep Phosphates Ltd.

· Chemicals

Annual Quarterly₹ CrorePeersCOROMANDEL CHAMBLFERT FACT PCBL OAL IGPL INDOBORAX SPLPETROMcap ₹13,914 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	13,340.7	11,575.1	13,820.2	21,826.3	23,939.0
Other Income	91.1	68.8	111.4	146.6	110.1
Total Income	13,431.8	11,644.0	13,931.6	21,972.9	24,049.1
Expenses
+ Cost of Materials Consumed	10,439.7	7,609.0	8,660.4	13,247.5	14,250.4
+ Purchases of Stock-in-Trade	182.3	1,055.1	1,655.3	3,957.0	5,659.2
+ Changes in Inventories	-8.8	334.3	-82.7	-1,071.9	-1,670.1
+ Employee Benefit Expense	213.2	229.8	249.1	336.7	345.4
+ Finance Costs	291.2	366.0	362.3	527.8	572.9
+ Depreciation & Amortisation	175.2	210.7	251.8	403.2	442.3
+ Other Expenses	1,713.4	1,698.9	2,082.3	3,204.8	3,305.5
Total Expenses	13,006.1	11,503.8	13,178.5	20,605.1	22,905.5
EBITDA	801.0	648.0	1,255.8	2,152.3	2,048.6
EBIT	625.8	437.4	1,004.0	1,749.1	1,606.3
Profit
PBT before Exceptional Items	425.7	140.2	753.1	1,367.9	1,143.6
+ Exceptional Items	0.0	0.7	0.0	-39.4	-17.6
Pretax Income	425.7	140.8	753.1	1,328.5	1,125.9
+ Current Tax	99.6	-2.8	172.4	305.0	230.9
+ Deferred Tax	22.4	43.7	28.2	26.6	43.8
Tax Expense	122.0	40.9	200.6	331.6	274.7
+ Share of Associates & JVs	0.5	0.7	-0.7	-0.5	-0.1
Net Income	304.2	100.6	551.8	996.4	851.2
+ Net Income — Continuing Ops	303.7	99.9	552.5	996.8	851.3
+ Other Comprehensive Income	0.4	-2.5	-3.6	4.5	6.7
Total Comprehensive Income	304.6	98.1	548.2	1,000.8	858.0
Net Income to Common	—	100.6	551.8	—	—
Per Share
Basic EPS	3.90	1.22	6.77	9.60	8.19
Diluted EPS	3.90	1.22	6.76	9.59	8.19
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	0.0	-0.7	-0.7	0.0	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-3.6	4.5	6.7
+ Items NOT to be Reclassified to P&L	0.9	-2.6	-5.9	4.8	8.6
+ Tax on Items NOT to be Reclassified	—	—	-1.5	1.2	2.2
+ Tax on Items NOT to be Reclassified — alt tag	0.2	-0.7	—	—	—
+ Items to be Reclassified to P&L	-0.3	-0.6	0.8	0.9	0.3
Comprehensive Income — Owners of Parent	—	—	—	996.4	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	3.90	1.22	6.77	9.60	8.19
Diluted EPS — Continuing Operations	3.90	1.22	6.76	9.59	8.19
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	2,727.5	2,576.7	3,587.2	5,693.8	5,699.4
Gross Margin %	20.45	22.26	25.96	26.09	23.81
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	425.7	140.2	753.1	1,367.9	1,143.6
− Exceptional Items (reconciliation)	0.0	0.7	0.0	-39.4	-17.6
Net Income Adj (tax-effected)	304.2	100.1	551.8	1,025.9	864.5
EPS Adj	3.90	1.21	6.77	9.89	8.32
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	1.00	1.00	1.06	1.01	1.38
Filed Dscr	1.00	1.00	1.82	4.84	1.45
Filed Iscr	2.00	1.00	3.08	4.28	3.38
Paid Up Equity Capital	814.5	814.8	815.2	1,038.2	1,038.5

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%.