Carborundum Universal Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Jun-24	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	1,198	1,224	1,255	1,217	1,219	1,298	1,291	1,398
Other income	7	11	16	6	19	17	13	23
Segment revenue (incl. inter-segment)	1,184	1,209	1,241	1,199	1,207	1,287	1,273	1,383
Expenses	1,059	1,085	1,135	1,130	1,160	1,208	1,199	1,325
Cost of materials consumed	376	409	445	458	462	461	451	538
Purchases of stock-in-trade	54	66	51	57	43	41	62	73
Change in inventories	-8	-33	-18	-62	-54	2	-4	-37
Employee benefit expense	192	200	203	225	238	241	232	242
Finance costs	3	4	4	3	4	4	5	6
Depreciation & amortisation	51	52	53	56	59	62	61	65
Other expenses	390	388	397	393	410	396	392	439
EBITDA	201	207	89	153	140	174	171	32
EBIT	149	155	37	97	81	111	110	-32
Operating profit	161	166	163	112	89	129	112	112
Exceptional items	-	-	-104	-	-	-	-	-135
Profit Before Tax	146	151	33	93	78	107	105	-39
Tax expense	43	46	6	75	25	38	40	10
Deferred tax	4	-2	-45	43	-10	-5	5	-30
Net Profit	115	116	38	30	60	74	73	-40
Financial Ratios
Operating Profit Margin	13.44%	13.56%	12.99%	9.20%	7.28%	9.94%	8.68%	8.01%
EBITDA Margin	16.75%	16.89%	7.12%	12.54%	11.48%	13.37%	13.22%	2.30%
Net Profit Margin	9.60%	9.48%	3.00%	2.47%	4.95%	5.72%	5.67%	-2.86%
Earnings Per Share (₹)	5.94	6.09	1.83	1.73	3.28	3.94	4.02	-0.93

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.