THERMAX3,640.00

Thermax Ltd.

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersBHELTRITURBINEAIAENGAPARINDSESCORTSHONAUTPREMIERENEKEIMcap ₹41,005 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 Operations9,323.510,388.710,694.210,839.4
Other Income232.6252.2267.5270.0
Total Income9,556.010,640.910,961.611,109.4
Expenses
+ Cost of Materials Consumed5,091.65,553.75,424.05,622.2
+ Purchases of Stock-in-Trade163.0193.2184.7186.3
+ Changes in Inventories-35.066.6-49.1-96.1
+ Employee Benefit Expense1,148.31,268.91,421.21,463.6
+ Finance Costs87.6116.8139.0143.9
+ Depreciation & Amortisation148.1158.5207.6218.3
+ Other Expenses2,158.22,398.52,687.12,793.5
Total Expenses8,761.79,756.210,014.510,331.8
EBITDA797.4907.81,026.3869.8
EBIT649.3749.3818.6651.5
Profit
PBT before Exceptional Items794.3884.7947.1777.6
+ Exceptional Items75.50.061.261.2
Pretax Income869.8884.71,008.3838.8
+ Current Tax214.5299.6268.1236.2
+ Deferred Tax11.3-41.919.611.8
Tax Expense225.8257.8287.7248.0
+ Share of Associates & JVs-0.8-0.2-0.4-0.2
Net Income643.2626.7720.3590.6
+ Net Income — Continuing Ops644.0626.9720.7590.8
+ Other Comprehensive Income-8.9-2.3-18.8-17.6
Total Comprehensive Income634.3624.4701.5573.0
Net Income to Common645.3634.5720.5593.4
Minority Interest-2.1-7.8-0.2-2.8
Per Share
Basic EPS57.3056.3363.9552.66
Diluted EPS57.2856.3163.9452.66
Other Comprehensive Income — detail
+ Other Comprehensive Income-2.3-18.8-17.6
+ Items NOT to be Reclassified to P&L-8.8-9.22.44.8
+ Tax on Items NOT to be Reclassified-2.30.61.2
+ Tax on Items NOT to be Reclassified — alt tag-2.1
+ Items to be Reclassified to P&L-1.52.7-51.6-43.5
+ Tax on Items to be Reclassified-1.9-31.0-22.3
+ Tax on Items to be Reclassified — alt tag0.8
Comprehensive Income — Owners of Parent-8.8-2.3-18.9-17.8
Comprehensive Income — Non-controlling Interests-0.10.00.10.2
Per Share — as-filed variants
Basic EPS — Continuing Operations57.3056.3363.9552.66
Diluted EPS — Continuing Operations57.2856.3163.9452.66
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit4,103.94,575.25,134.55,126.9
Gross Margin %44.0244.0448.0147.30
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)794.3884.7947.1777.6
− Exceptional Items (reconciliation)75.50.061.261.2
Net Income Adj (tax-effected)587.3626.7676.5547.5
EPS Adj52.3256.3360.0748.82
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.00
Paid Up Equity Capital22.522.522.522.5
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.
« ‹ › »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%.