Paras Defence and Space Technologies profit and loss

Latest FY26

Revenue: ₹477cr+30.7% on FY25
EBITDA: ₹120cr+23.9% on FY25
Net profit: ₹89.5cr+45.5% on FY25
EPS: ₹10.93−31.8% 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
	557	477	365	254	222	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	15.5	16.0	7.9	8.3	8.2
	572	493	373	262	231
	277	213	127	126	99.7
	23.1	25.3	34.1	27.7	17.2
	−15.2	0.8	9.0	−33.3	−11.5
	56.5	48.6	37.5	30.9	21.9
	4.8	4.7	6.6	5.4	6.7
	18.3	17.0	14.9	13.4	11.3
	69.8	68.9	59.7	51.0	38.5
	435	378	289	221	184
	145	120	97.2	51.1	56.8
	127	104	82.3	37.7	45.5
Profit
	138	115	83.6	40.5	47.0
	2.9	2.9	0.0	0.0	0.0
	140	118	83.6	40.5	47.0
	28.2	29.5	23.1	11.5	11.9
	5.2	−1.2	−0.9	−1.0	−1.0
	33.5	28.2	22.1	10.4	10.9
	0.0	−0.1	0.0	−0.1	−0.1
	107	89.5	61.5	30.0	36.0
	107	89.5	61.5	30.1	36.1
	0.8	0.6	−0.3	−0.3	0.0
	108	90.0	61.2	29.7	36.0
	104	88.1	63.5	32.1	36.1
	2.9	1.4	−2.0	−2.0	−0.1
Per share
	₹12.92	₹10.93	₹16.02	₹8.22	₹9.25
	₹12.92	₹10.93	₹16.02	₹8.22	₹9.25
Other comprehensive income — detail
	0.8	0.6	−0.3	—	—
	0.5	0.2	−0.5	−0.5	−0.1
	0.1	0.0	−0.1	—	—
	—	—	—	−0.1	−0.0
	—	0.4	0.1	0.0	0.1
	—	—	—	31.7	36.1
	—	—	—	−2.0	−0.1
Per share — as-filed variants
	₹12.92	₹10.93	₹16.02	₹8.22	₹9.25
	₹12.92	₹10.93	₹16.02	₹8.22	₹9.25
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	272	238	194	133	117
	48.8%	49.9%	53.3%	52.4%	52.6%
Adjusted (ex-exceptional items) — derived
	138	115	83.6	40.5	47.0
	2.9	2.9	0.0	0.0	0.0
	105	87.2	61.5	30.0	36.0
	₹12.65	₹10.66	₹16.02	₹8.22	₹9.25

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

alphave

PARAS₹1,329.70

Paras Defence and Space Technologies Ltd.

· Capital Goods & Defence

Annual Quarterly₹ CrorePeersDATAPATTNS MTARTECH ZENTEC OSWALPUMPS PRAJIND MIDHANI QPOWER MAHSEAMLESMcap ₹10,715 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	222.4	253.5	364.7	476.6	556.7
Other Income	8.2	8.3	7.9	16.0	15.5
Total Income	230.7	261.8	372.6	492.6	572.2
Expenses
+ Cost of Materials Consumed	99.7	126.2	127.1	212.5	277.2
+ Purchases of Stock-in-Trade	17.2	27.7	34.1	25.3	23.1
+ Changes in Inventories	-11.5	-33.3	9.0	0.8	-15.2
+ Employee Benefit Expense	21.9	30.9	37.5	48.6	56.5
+ Finance Costs	6.7	5.4	6.6	4.7	4.8
+ Depreciation & Amortisation	11.3	13.4	14.9	17.0	18.3
+ Other Expenses	38.5	51.0	59.7	68.9	69.8
Total Expenses	183.7	221.2	289.0	377.7	434.6
EBITDA	56.8	51.1	97.2	120.5	145.3
EBIT	45.5	37.7	82.3	103.5	126.9
Profit
PBT before Exceptional Items	47.0	40.5	83.6	114.8	137.6
+ Exceptional Items	0.0	0.0	0.0	2.9	2.9
Pretax Income	47.0	40.5	83.6	117.7	140.5
+ Current Tax	11.9	11.5	23.1	29.5	28.2
+ Deferred Tax	-1.0	-1.0	-0.9	-1.2	5.2
Tax Expense	10.9	10.4	22.1	28.2	33.5
+ Share of Associates & JVs	-0.1	-0.1	0.0	-0.1	0.0
Net Income	36.0	30.0	61.5	89.5	107.0
+ Net Income — Continuing Ops	36.1	30.1	61.5	89.5	107.0
+ Other Comprehensive Income	0.0	-0.3	-0.3	0.6	0.8
Total Comprehensive Income	36.0	29.7	61.2	90.0	107.8
Net Income to Common	36.1	32.1	63.5	88.1	104.1
Minority Interest	-0.1	-2.0	-2.0	1.4	2.9
Per Share
Basic EPS	9.25	8.22	16.02	10.93	12.92
Diluted EPS	9.25	8.22	16.02	10.93	12.92
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.3	0.6	0.8
+ Items NOT to be Reclassified to P&L	-0.1	-0.5	-0.5	0.2	0.5
+ Tax on Items NOT to be Reclassified	—	—	-0.1	0.0	0.1
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.1	—	—	—
+ Items to be Reclassified to P&L	0.1	0.0	0.1	0.4	—
Comprehensive Income — Owners of Parent	36.1	31.7	—	—	—
Comprehensive Income — Non-controlling Interests	-0.1	-2.0	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	9.25	8.22	16.02	10.93	12.92
Diluted EPS — Continuing Operations	9.25	8.22	16.02	10.93	12.92
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	117.1	132.9	194.4	238.0	271.5
Gross Margin %	52.63	52.43	53.32	49.93	48.78
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	47.0	40.5	83.6	114.8	137.6
− Exceptional Items (reconciliation)	0.0	0.0	0.0	2.9	2.9
Net Income Adj (tax-effected)	36.0	30.0	61.5	87.2	104.8
EPS Adj	9.25	8.22	16.02	10.66	12.65
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	5.00	5.00
Paid Up Equity Capital	39.0	39.0	40.3	40.3	40.3

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.

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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%.