PARADEEP157.00

Paradeep Phosphates Ltd.

· Chemicals
AnnualQuarterly₹ CrorePeersCOROMANDELCHAMBLFERTFACTPCBLOALIGPLINDOBORAXSPLPETROMcap ₹16,299 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 Operations11,575.113,820.221,826.323,447.1
Other Income68.8111.4146.6134.1
Total Income11,644.013,931.621,972.923,581.2
Expenses
+ Cost of Materials Consumed7,609.08,660.413,247.514,317.6
+ Purchases of Stock-in-Trade1,055.11,655.33,957.04,283.1
+ Changes in Inventories334.3-82.7-1,071.9-1,076.6
+ Employee Benefit Expense229.8249.1336.7343.7
+ Finance Costs366.0362.3527.8555.1
+ Depreciation & Amortisation210.7251.8403.2422.9
+ Other Expenses1,698.92,082.33,204.83,287.5
Total Expenses11,503.813,178.520,605.122,133.3
EBITDA648.01,255.82,152.32,291.8
EBIT437.41,004.01,749.11,868.9
Profit
PBT before Exceptional Items140.2753.11,367.91,447.9
+ Exceptional Items0.70.0-39.4-17.6
Pretax Income140.8753.11,328.51,430.3
+ Current Tax-2.8172.4305.0315.3
+ Deferred Tax43.728.226.642.9
Tax Expense40.9200.6331.6358.1
+ Share of Associates & JVs0.7-0.7-0.5-0.0
Net Income100.6551.8996.41,072.1
+ Net Income — Continuing Ops99.9552.5996.81,072.2
+ Other Comprehensive Income-2.5-3.64.54.7
Total Comprehensive Income98.1548.21,000.81,076.8
Per Share
Basic EPS1.226.779.6010.33
Diluted EPS1.226.769.5910.32
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs-0.7-0.70.0
Other Comprehensive Income — detail
+ Other Comprehensive Income-3.64.54.7
+ Items NOT to be Reclassified to P&L-2.6-5.94.85.7
+ Tax on Items NOT to be Reclassified-1.51.21.4
+ Tax on Items NOT to be Reclassified — alt tag-0.7
+ Items to be Reclassified to P&L-0.60.80.90.4
Per Share — as-filed variants
Basic EPS — Continuing Operations1.226.779.6010.33
Diluted EPS — Continuing Operations1.226.769.5910.32
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2,576.73,587.25,693.85,923.0
Gross Margin %22.2625.9626.0925.26
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)140.2753.11,367.91,447.9
− Exceptional Items (reconciliation)0.70.0-39.4-17.6
Net Income Adj (tax-effected)100.1551.81,025.91,085.3
EPS Adj1.216.779.8910.46
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Filed Debt Equity0.010.010.010.01
Filed Dscr0.010.020.050.01
Filed Iscr0.010.030.040.05
Paid Up Equity Capital814.8815.21,038.21,038.2
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%.