| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 590 | 506 | +16.7% |
| EBITDA | 91.4 | 51.1 | +78.7% |
| EBITDA margin | 15.5% | 10.1% | +5.4 pts |
| Profit before tax | 70.6 | 64.5 | +9.5% |
| Net profit | 52.7 | 52.1 | +1.0% |
| EPS | ₹6.10 | ₹6.03 | +1.2% |
Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.
| Tap a line for its trend | Currentlast 12M | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 681 | — | — | — | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.3 | 24.3 | 16.2 | 35.4 | 28.3 | ||
| 302 | 302 | 478 | 538 | 387 | ||
| 960 | — | — | — | — | ||
| 1,762 | 1,678 | 1,543 | 1,527 | 1,653 | ||
| — | +8.7% | +1.1% | −7.7% | — | ||
| 180 | 139 | 98.9 | 87.8 | 139 | ||
| 10.2% | 8.3% | 6.4% | 5.8% | 8.4% | ||
| 114 | 74.1 | 34.3 | 28.8 | 88.6 | ||
| 85.9 | 85.4 | −3.0 | 0.9 | 53.6 | ||
| 4.9% | 5.1% | −0.2% | 0.1% | 3.2% | ||
| ₹9.94 | ₹9.88 | −₹0.35 | ₹0.10 | ₹6.20 | ||
| — | +2,934.2% | −450.4% | −98.4% | — | ||
| — | 183 | 114 | 3.2 | 29.3 | ||
| — | −37.1 | −30.2 | −119 | −228 | ||
| 146 | 146 | 83.9 | −116 | −199 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Current/LTM TTM · last close | |
|---|---|---|---|---|---|---|
| Market Capitalization | — | — | — | — | 681.4 | |
| - Cash, Equiv & ST Investments | 28.3 | 35.4 | 16.2 | 24.3 | 24.3 | |
| + Total Debt | 387.3 | 537.6 | 478.4 | 302.5 | 302.5 | |
| Enterprise Value | — | — | — | — | 959.6 | |
| Revenue | 1,653.4 | 1,526.6 | 1,543.3 | 1,677.9 | 1,762.4 | |
| Growth %, YoY | — | -7.7 | +1.1 | +8.7 | — | |
| EBITDA | 138.8 | 87.8 | 98.9 | 139.4 | 179.6 | |
| Margin % | 8.39 | 5.75 | 6.41 | 8.31 | 10.19 | |
| EBIT | 88.6 | 28.8 | 34.3 | 74.1 | 113.6 | |
| Net Income | 53.6 | 0.9 | -3.0 | 85.4 | 85.9 | |
| Margin % | 3.24 | 0.06 | -0.20 | 5.09 | 4.87 | |
| EPS, Adj (current shares) | 6.20 | 0.10 | -0.35 | 9.88 | 9.94 | |
| Growth %, YoY | — | -98.4 | -450.4 | +2,934.2 | — | |
| Cash from Operations | 29.3 | 3.2 | 114.0 | 183.1 | — | |
| Capital Expenditures | -228.2 | -119.0 | -30.2 | -37.1 | — | |
| Free Cash Flow | -199.0 | -115.8 | 83.9 | 146.1 | 146.1 | |
Prices at the previous close · figures from the company's filings with NSE
Visaka Industries (NSE: VISAKAIND) had a market capitalisation of ₹681 crore at the previous close (₹78.86 a share), a PE ratio of 7.9 on the last four quarters' profit and a price-to-book ratio of 0.82. In FY26 its consolidated net profit was ₹85.4 crore on revenue of ₹1,678 crore; in Q1 FY27 (April–June 2026) it was ₹52.7 crore, up 1.0% year on year. Its debt-to-equity ratio was 0.37 on 31 March 2026. Promoters held 53.48% of the shares on 30 September 2026.
Visaka Industries' PE ratio is 7.9 at the previous close (₹78.86 a share): a market capitalisation of ₹681 crore divided by consolidated net profit of ₹85.9 crore over the last four quarters (Q2 FY26 to Q1 FY27). On FY26 net profit (₹85.4 crore) it is 8.0. These four quarters include net exceptional items of ₹23 crore (one-off gains reported separately), so the ratio on recurring profit would differ.
Visaka Industries' price-to-book (PB) ratio is 0.82 at the previous close: a market capitalisation of ₹681 crore divided by shareholders' equity (book value) of ₹827 crore on 31 March 2026. That is a book value of ₹95.70 per share against a share price of ₹78.86.
In FY26, Visaka Industries' return on equity (ROE) was 10.9% and its return on capital employed (ROCE) was 7.9%. ROE is net profit divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was −0.4% and ROCE 3.6%.
Visaka Industries' market capitalisation was ₹681 crore at the previous close: 8.64 crore shares at ₹78.86 each.
No. Visaka Industries had borrowings of ₹302 crore on 31 March 2026 (consolidated balance sheet), a debt-to-equity ratio of 0.37. Its cash and current investments were ₹27.7 crore, so its net debt was ₹275 crore.
Visaka Industries' basic earnings per share (EPS) were ₹9.88 in FY26. Over the last four quarters (Q2 FY26 to Q1 FY27) they add up to ₹9.94.
Visaka Industries' debt-to-equity ratio was 0.37 on 31 March 2026: borrowings of ₹302 crore against total equity of ₹827 crore. A year earlier, on 31 March 2025, it was 0.64.
Visaka Industries' net worth — shareholders' equity in its consolidated balance sheet — was ₹827 crore on 31 March 2026, up 11.1% from ₹745 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹681 crore at the previous close.
Visaka Industries' dividend yield is 2.79% at the previous close: dividends of ₹2.20 a share that went ex-dividend in the 12 months before that day, divided by the share price of ₹78.86. They were ₹1 on 13 August 2026 (interim) and ₹1.20 on 25 June 2026.
Visaka Industries' book value per share was ₹95.70 on 31 March 2026: shareholders' equity of ₹827 crore divided by the 8.64 crore shares in issue, up 11.1% from ₹86.16 a year earlier. The share price at the previous close was ₹78.86.
Promoters held 53.48% of Visaka Industries on 30 September 2026, up 0.08 percentage points from 53.40% the previous quarter and up 0.24 percentage points from 53.24% a year earlier, according to the shareholding pattern filed with NSE.
Visaka Industries' latest results are for Q1 FY27 (April–June 2026), filed on 6 August 2026: consolidated net profit ₹52.7 crore, up 1.0% from ₹52.1 crore in Q1 FY26; revenue from operations ₹590 crore, up 16.7% year on year.
In 2026, Visaka Industries has declared two dividends totalling ₹2.20 a share: ₹1.20 with record date 26 June 2026 and ex-date 25 June 2026 and ₹1 (interim) with record date 13 August 2026.
In FY26, Visaka Industries generated ₹183 crore of cash from operations and spent ₹37.1 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of ₹146 crore. In FY25 it was ₹83.9 crore.
In FY26 (April 2025–March 2026), Visaka Industries' consolidated net profit was ₹85.4 crore, against a loss of ₹3 crore in FY25, on revenue from operations of ₹1,678 crore (up 8.7%). Over three years, from FY23, net profit was up 59.3%.
On 30 September 2026, Visaka Industries' shares were held by promoters 53.48%, foreign portfolio investors (FII/FPI) 0.82%, domestic institutions (DII) 0.14% (including mutual funds at 0.00%) and retail and other non-institutional investors 45.55%. Over the year, FII holding was up 0.64 percentage points from 0.18% and DII holding was up 0.11 percentage points from 0.03%.
On FY26 consolidated figures, against Deccan Cements, NCL Industries and Saurashtra Cement: Visaka Industries' operating margin of 4.4% is the third highest of the four (Deccan Cements 6.5%, NCL Industries 9.5%, Saurashtra Cement 0.5%; peer average 5.5%); its return on equity of 10.9% is the highest of the four (Deccan Cements 3.9%, NCL Industries 10.6%, Saurashtra Cement 1.5%; peer average 5.3%).
In FY26, Visaka Industries earned net profit of ₹85.4 crore on revenue of ₹1,678 crore, against ₹28.6 crore on ₹636 crore for Deccan Cements. Visaka Industries' operating margin was 4.4% (Deccan Cements 6.5%) and its return on equity 10.9% (Deccan Cements 3.9%).
Visaka Industries will announce its Q2 FY27 results (July–September 2026) on Thursday, 12 November 2026, the date of the board meeting it has notified to the exchanges.
From Visaka Industries' own consolidated results, balance sheets and shareholding patterns filed with NSE. Ratios are calculated by Alphave from those filings as each answer describes.
Consolidated figures from the company's filings with NSE; prices are NSE closing prices.