Coromandel International Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	304,643	240,852	220,584	296,279	191,109	141,820
Revenue	304,643	240,852	220,584	296,279	191,109	141,820
Revenue Growth (YoY)	32.40%	9.19%	-25.55%	55.03%	34.76%	7.96%
Cost of Revenue	229,853	179,823	165,830	236,062	143,206	97,666
Gross Profit	74,790	61,030	54,754	60,217	47,902	44,154
Selling, General & Admin	12,084	8,066	7,167	6,729	5,996	5,498
Other Operating Expenses	30,295	25,813	23,142	22,563	19,719	18,275
Operating Expenses	46,922	36,783	32,595	31,111	27,441	25,504
Operating Income	27,868	24,247	22,159	29,106	20,461	18,650
Interest Expense	-3,085	-2,518	-1,761	-1,792	-678.5	-983.5
Interest & Investment Income	2,368	2,368	1,918	1,582	1,019	416.9
Earnings From Equity Investments	-166.8	-534.4	-265.3	-244.9	37.4	54
Currency Exchange Gain (Loss)	-847.6	-847.6	-374.9	-1,664	-623.7	-489.5
Other Non Operating Income (Expenses)	469.8	-36.6	-100.8	-108.3	-70.8	-71
EBT Excluding Unusual Items	26,606	22,679	21,575	26,879	20,144	17,577
Gain (Loss) on Sale of Investments	1,094	1,094	132.4	0.4	35.3	14.5
Gain (Loss) on Sale of Assets	-20.2	-20.2	-75.7	98.8	-65.2	-46.8
Asset Writedown	-509.4	-509.4	-	-	-	-
Other Unusual Items	4,032	4,032	252.9	29.8	383	315.3
Pretax Income	31,203	27,276	21,885	27,008	20,498	17,860
Income Tax Expense	7,584	6,728	5,478	6,879	5,213	4,568
Earnings From Continuing Operations	23,620	20,547	16,406	20,129	15,285	13,292
Minority Interest in Earnings	339.3	117.5	15.5	-	-	-
Net Income	23,959	20,665	16,422	20,129	15,285	13,292
Net Income to Common	23,959	20,665	16,422	20,129	15,285	13,292
Net Income Growth	45.46%	25.84%	-18.42%	31.70%	14.99%	24.80%
Shares Outstanding (Basic)	294	294	294	294	293	293
Shares Outstanding (Diluted)	295	295	295	294	294	294
Shares Change (YoY)	0.10%	0.04%	0.07%	0.11%	0.04%	0.21%
EPS (Basic)	81.36	70.23	55.80	68.51	52.09	45.34
EPS (Diluted)	81.23	70.12	55.75	68.38	51.98	45.22
EPS Growth	45.31%	25.78%	-18.47%	31.55%	14.95%	24.54%
Free Cash Flow	-	16,130	9,008	-142.7	18,001	39,619
Free Cash Flow Per Share	-	54.73	30.58	-0.48	61.21	134.78
Dividend Per Share	15.000	12.000	6.000	12.000	12.000	12.000
Dividend Growth	-	100.00%	-50.00%	-	-	-
Gross Margin	24.55%	25.34%	24.82%	20.32%	25.06%	31.13%
Operating Margin	9.15%	10.07%	10.04%	9.82%	10.71%	13.15%
Profit Margin	7.87%	8.58%	7.45%	6.79%	8.00%	9.37%
Free Cash Flow Margin	-	6.70%	4.08%	-0.05%	9.42%	27.94%
EBITDA	30,689	26,655	24,016	30,532	21,804	20,011
EBITDA Margin	10.07%	11.07%	10.89%	10.30%	11.41%	14.11%
D&A For EBITDA	2,821	2,408	1,857	1,426	1,343	1,361
EBIT	27,868	24,247	22,159	29,106	20,461	18,650
EBIT Margin	9.15%	10.07%	10.04%	9.82%	10.71%	13.15%
Effective Tax Rate	24.30%	24.67%	25.03%	25.47%	25.43%	25.58%
Revenue as Reported	308,736	244,440	222,898	297,990	192,551	142,570

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.