ZUARIIND272.85

ZUARI INDUSTRIES LIMITED

· FMCG & Retail
AnnualQuarterly₹ CrorePeersMAGADSUGARDBOLDWARKESHUGARSUGARMAWANASUGDHAMPURSUGUTTAMSUGARDCMSRINDMcap ₹813 Cr
View
In ₹ Crore except Per Share
12 Months Ending
Q1 FY24
30/06/2023
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
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 Operations191.0268.6115.7262.4225.7237.3272.3257.5241.2262.6283.6311.9
Other Income82.046.579.521.416.339.916.910.245.338.916.015.6
Total Income273.0315.1195.2283.9242.0277.2289.2267.6286.4301.5299.5327.5
Expenses
+ Cost of Materials Consumed79.40.1138.7345.060.417.9347.418.86.5278.8382.516.8
+ Purchases of Stock-in-Trade3.50.61.51.01.60.12.01.90.10.41.02.3
+ Changes in Inventories91.4234.2-73.4-299.189.7161.2-194.3147.1147.9-97.7-238.2209.6
+ Employee Benefit Expense21.923.426.325.925.126.231.130.231.635.235.833.8
+ Finance Costs68.673.871.967.668.970.859.063.061.556.262.061.5
+ Depreciation & Amortisation6.66.96.96.96.87.07.87.47.37.77.78.0
+ Other Expenses39.923.639.568.824.227.958.434.244.353.660.235.1
Total Expenses311.4362.8211.5216.0276.7311.2311.5302.7299.2334.2310.9367.3
EBITDA-45.1-13.4-16.9120.824.74.027.625.210.8-7.742.314.2
EBIT-51.8-20.3-23.8114.017.9-3.119.817.83.5-15.434.76.2
Profit
PBT before Exceptional Items-38.4-47.6-16.367.8-34.7-34.0-22.3-35.0-12.7-32.8-11.3-39.7
+ Exceptional Items0.00.0813.3-22.20.0-19.70.00.0-7.0-6.13.84.8
Pretax Income-38.4-47.6797.045.6-34.7-53.8-22.3-35.0-19.7-38.9-7.5-34.9
+ Current Tax0.30.20.9-0.31.00.70.61.20.90.70.70.7
+ Deferred Tax2.7-0.873.1-1.8-1.7-0.95.5-1.11.80.911.3-1.3
Tax Expense3.0-0.774.1-2.0-0.7-0.26.10.12.71.712.0-0.6
+ Share of Associates & JVs-7.213.85.015.70.438.87.634.6186.814.1-12.134.4
Net Income-48.6-33.1728.063.4-33.6-14.8-20.8-0.5164.3-26.4-31.60.1
+ Net Income — Continuing Ops-41.4-47.0723.047.7-34.0-53.6-28.4-35.1-22.5-40.6-19.5-34.3
+ Other Comprehensive Income127.5124.5723.7-168.91,422.1-176.1295.14.7-540.2-190.1805.8519.7
Total Comprehensive Income78.991.41,451.7-105.61,388.5-190.9274.34.3-375.9-216.6774.2519.7
Net Income to Common-48.3-32.7728.263.6-33.3-14.4-20.70.1164.8-25.9-31.00.6
Minority Interest-0.4-0.4-0.2-0.2-0.3-0.4-0.0-0.5-0.5-0.5-0.6-0.5
Per Share
Basic EPS-16.20-11.00244.5121.35-11.20-4.84-6.960.0255.34-8.69-10.410.20
Diluted EPS-16.20-11.00244.5121.35-11.20-4.84-6.960.0255.34-8.69-10.410.20
Other Comprehensive Income — detail
+ Other Comprehensive Income295.14.7-540.2-190.1805.8519.7
+ Items NOT to be Reclassified to P&L138.0125.7794.4-203.91,697.5-188.8362.02.5-626.7-227.2963.7602.0
+ Tax on Items NOT to be Reclassified76.80.6-67.2-30.7129.482.0
+ Tax on Items NOT to be Reclassified — alt tag5.82.877.7-29.6272.0-15.9
+ Items to be Reclassified to P&L-4.71.77.05.3-3.5-3.29.92.719.26.3-28.5-0.3
Comprehensive Income — Owners of Parent127.5124.5723.7-105.41,422.1-176.1295.14.7-540.2-190.1-805.8519.7
Comprehensive Income — Non-controlling Interests0.00.00.0-0.20.00.0-0.0-0.00.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-16.20-11.00244.5121.35-11.20-4.84-6.960.0255.34-8.69-10.410.20
Diluted EPS — Continuing Operations-16.20-11.00244.5121.35-11.20-4.84-6.960.0255.34-8.69-10.410.20
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit16.733.749.0215.673.958.0117.189.686.681.1138.383.1
Gross Margin %8.7312.5542.2982.1532.7624.4443.0234.8135.9230.8848.7726.66
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-38.4-47.6-16.367.8-34.7-34.0-22.3-35.0-12.7-32.8-11.3-39.7
− Exceptional Items (reconciliation)0.00.0813.3-22.20.0-19.70.00.0-7.0-6.13.84.8
Net Income Adj (tax-effected)-48.6-33.1-9.785.6-33.64.9-20.8-0.5171.3-20.3-35.4-4.7
EPS Adj-16.20-11.00-3.2728.82-11.201.61-6.960.0257.69-6.68-11.66-18.27
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 Capital29.829.829.829.829.829.829.829.829.829.829.829.8
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%.