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· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersAPCOTEXINDTINNARUBRGRPLTDRUBFILAHARRMALAYASAMPANNMcap ₹2,349 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations124.4127.9129.0129.0159.1139.5161.9121.5138.8151.2170.8149.2
Other Income3.65.26.69.610.84.84.414.24.89.06.227.4
Total Income128.0133.2135.6138.5169.9144.3166.3135.7143.6160.3177.0176.7
Expenses
+ Cost of Materials Consumed39.242.847.545.845.048.357.438.143.443.545.047.4
+ Purchases of Stock-in-Trade3.94.85.45.56.15.35.95.05.44.96.75.4
+ Changes in Inventories5.01.7-3.0-6.83.7-3.8-0.1-1.1-0.34.78.8-5.7
+ Employee Benefit Expense20.119.722.122.321.121.626.425.224.026.126.026.6
+ Finance Costs1.31.10.91.00.90.80.90.70.70.61.00.6
+ Depreciation & Amortisation5.75.85.66.06.16.15.45.96.06.05.55.8
+ Other Expenses24.926.826.328.632.734.539.826.731.828.653.429.9
Total Expenses100.1102.8104.8102.4115.6112.9135.7100.5111.1114.4146.5110.0
EBITDA31.332.130.733.550.533.632.527.634.443.530.845.7
EBIT25.626.325.127.544.427.527.121.728.437.525.339.8
Profit
PBT before Exceptional Items27.930.430.836.254.331.430.635.232.445.930.666.6
Pretax Income27.930.430.836.254.331.430.635.232.445.930.666.6
+ Current Tax7.18.05.67.613.010.09.16.59.410.413.710.4
+ Deferred Tax0.20.30.81.10.8-0.8-1.10.8-0.50.2-3.43.5
Tax Expense7.28.46.48.713.89.28.07.38.910.610.313.9
Net Income20.722.024.427.440.522.222.627.923.535.320.252.7
+ Net Income — Continuing Ops20.722.024.427.440.522.222.627.923.535.320.252.7
+ Other Comprehensive Income-1.2-0.32.5-0.30.9-1.00.41.91.01.51.6-0.5
Total Comprehensive Income19.521.726.927.241.421.323.129.724.536.721.952.2
Per Share
Basic EPS15.1916.1717.9320.1529.7516.3316.6220.4517.2825.8814.8438.71
Diluted EPS15.1916.1717.9320.1529.7516.3316.6220.4517.2825.8814.8438.71
Other Comprehensive Income — detail
+ Other Comprehensive Income0.41.91.01.51.6-0.5
+ Items NOT to be Reclassified to P&L-1.3-1.33.7-0.1-0.1-0.1-0.4-0.2-0.21.30.4-0.2
+ Tax on Items NOT to be Reclassified-0.1-0.0-0.00.30.1-0.0
+ Tax on Items NOT to be Reclassified — alt tag-0.3-0.30.9-0.0-0.0-0.0
+ Items to be Reclassified to P&L-0.20.7-0.3-0.20.9-0.90.72.01.10.51.4-0.4
Per Share — as-filed variants
Basic EPS — Continuing Operations15.1916.1717.9320.1529.7516.3316.6220.4517.2825.8814.8438.71
Diluted EPS — Continuing Operations15.1916.1717.9320.1529.7516.3316.6220.4517.2825.8814.8438.71
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit76.378.679.184.5104.389.798.779.590.298.1110.3102.2
Gross Margin %61.3361.4761.3565.5465.5664.3060.9465.4065.0164.8864.5768.45
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)27.930.430.836.254.331.430.635.232.445.930.666.6
Net Income Adj (tax-effected)20.722.024.427.440.522.222.627.923.535.320.252.7
EPS Adj15.1916.1717.9320.1529.7516.3316.6220.4517.2825.8814.8438.71
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital13.613.613.613.613.613.613.613.613.613.613.613.6
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: Q1 FY27 · 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%.