Coromandel International Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

24,085.24

22,058.39

29,627.90

19,110.85

14,181.95

13,136.69

13,224.56

Other Operating Income

0.00

Total Operating income

24,085.24

22,058.39

29,627.90

19,110.85

14,181.95

13,136.69

13,224.56

Raw Material Cost

12,911.83

13,527.93

19,556.25

11,896.98

6,979.20

7,501.57

7,965.30

Purchase of Finished goods

4,941.93

3,220.80

4,664.11

2,435.01

2,169.26

1,350.34

2,159.43

(Increase) / Decrease In Stocks

0.51

-266.39

-747.84

-115.45

539.46

203.70

-785.15

Employee Cost

783.98

697.51

656.55

587.18

538.57

461.08

411.07

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

1,343.39

1,162.09

1,138.41

1,033.36

892.36

884.40

1,032.72

Other Expenses

1,475.28

1,317.70

1,434.26

1,123.91

1,078.86

1,004.62

998.14

Total Expenditure (Excl Depreciation)

21,456.92

19,659.64

26,701.74

16,960.99

12,197.71

11,405.71

11,781.51

Operating Profit (PBDIT) excl Other Income

2,628.32

2,398.75

2,926.16

2,149.86

1,984.24

1,730.98

1,443.05

Other Income

358.72

231.36

171.13

144.27

75.06

40.04

37.08

Operating Profit (PBDIT)

2,987.04

2,630.11

3,097.29

2,294.13

2,059.30

1,771.02

1,480.13

Interest

262.43

186.57

190.01

75.47

105.67

235.28

250.70

Exceptional Items

346.77

0.00

-23.85

Gross Profit (PBDT)

3,071.38

2,443.54

2,907.28

2,218.66

1,953.63

1,535.74

1,205.58

Depreciation

290.39

228.56

181.95

172.65

173.08

158.01

113.84

Profit Before Tax

2,780.99

2,214.98

2,725.33

2,046.01

1,780.55

1,377.73

1,091.74

Tax

672.84

547.81

687.91

521.29

456.80

313.47

372.10

Provisions and contingencies

0.00

Profit After Tax

2,108.15

1,667.17

2,037.42

1,524.72

1,323.75

1,064.26

719.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,108.15

1,667.17

2,037.42

1,524.72

1,323.75

1,064.26

719.64

Share in Profit of Associates

-53.44

-26.53

-24.49

3.74

5.40

0.78

0.84

Minority Interest

11.75

1.55

0.00

Other related items

0.00

Consolidated Net Profit

2,066.46

1,642.19

2,012.93

1,528.46

1,329.15

1,065.04

720.48

Equity Capital

29.46

29.44

29.40

29.35

29.34

29.30

29.25

Face Value

1.0

Reserves

11,058.37

9,390.46

7,878.39

6,328.92

5,121.25

4,288.40

3,329.14

Earnings per share (EPS)

70.14

55.78

68.47

52.08

45.3

36.35

24.63

Diluted Earnings per share

70.32

55.75

68.38

51.98

45.22

36.31

24.6

Operating Profit Margin (Excl OI)

10.91%

10.87%

9.88%

11.25%

13.99%

13.18%

10.91%

Gross Profit Margin

12.75%

11.08%

9.81%

11.61%

13.78%

11.69%

9.12%

PAT Margin

8.53%

7.44%

6.79%

8.0%

9.37%

8.11%

5.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 9.19% vs -25.55% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 25.84% vs -18.42% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 9.57% vs -18.02% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 40.66% vs -1.81% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Coromandel Inter With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

24,085.24

4,050.91

20,034.33

494.56%

Other Operating Income

0.00

Total Operating income

24,085.24

4,050.91

20,034.33

494.56%

Raw Material Cost

12,911.83

2,259.59

10,652.24

471.42%

Purchase of Finished goods

4,941.93

477.53

4,464.40

934.89%

(Increase) / Decrease In Stocks

0.51

136.63

-136.12

-99.63%

Employee Cost

783.98

274.68

509.30

185.42%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

1,343.39

0.00

1,343.39

Other Expenses

1,475.28

807.64

667.64

82.67%

Total Expenditure (Excl Depreciation)

21,456.92

3,956.07

17,500.85

442.38%

Operating Profit (PBDIT) excl Other Income

2,628.32

94.84

2,533.48

2,671.32%

Other Income

358.72

216.45

142.27

65.73%

Operating Profit (PBDIT)

2,987.04

311.29

2,675.75

859.57%

Interest

262.43

245.54

16.89

6.88%

Exceptional Items

346.77

24.61

322.16

1,309.06%

Gross Profit (PBDT)

3,071.38

90.36

2,981.02

3,299.05%

Depreciation

290.39

36.62

253.77

692.98%

Profit Before Tax

2,780.99

53.74

2,727.25

5,074.90%

Tax

672.84

12.51

660.33

5,278.42%

Provisions and contingencies

0.00

Profit After Tax

2,108.15

41.23

2,066.92

5,013.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,108.15

41.23

2,066.92

5,013.15%

Share in Profit of Associates

-53.44

0.00

-53.44

Minority Interest

11.75

0.00

11.75

Other related items

0.00

Consolidated Net Profit

2,066.46

41.23

2,025.23

4,912.03%

Equity Capital

29.46

647.07

-617.61

-95.45%

Face Value

1.00

10.00

0.00

Reserves

11,058.37

723.62

10,334.75

1,428.20%

Earnings per share (EPS)

70.14

0.64

69.50

10,859.38%

Diluted Earnings per share

70.32

0.64

69.68

10,887.50%

Operating Profit Margin (Excl OI)

10.91%

2.34%

0.00

8.57%

Gross Profit Margin

12.75%

2.23%

0.00

10.52%

PAT Margin

8.53%

1.02%

0.00

7.51%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 24,085.24 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 9.19% vs -25.55% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 2,066.46 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 25.84% vs -18.42% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,628.32 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 9.57% vs -18.02% in Mar 2024

Annual - Interest

Interest 262.43 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 40.66% vs -1.81% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.91%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024