Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Eureka Forbes Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 508 | 505 | 592 | 539 | 553 | 553 | 673 | 598 | 613 | 608 | 773 | 645 | 684 |
| Expenses + | 461 | 459 | 541 | 496 | 500 | 498 | 601 | 539 | 535 | 546 | 678 | 578 | 599 |
| Operating Profit | 47 | 46 | 51 | 42 | 53 | 55 | 72 | 59 | 78 | 61 | 96 | 67 | 85 |
| OPM % | 9% | 9% | 9% | 8% | 10% | 10% | 11% | 10% | 13% | 10% | 12% | 10% | 12% |
| Other Income + | -5 | 2 | 2 | 3 | -13 | 2 | 6 | 4 | 6 | 7 | 6 | -35 | 5 |
| Interest | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 2 |
| Depreciation | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 17 | 20 |
| Profit before tax | 26 | 31 | 37 | 30 | 24 | 42 | 62 | 47 | 68 | 52 | 83 | 12 | 68 |
| Tax % | 37% | 29% | 31% | 25% | 12% | 25% | 25% | 26% | 25% | 25% | 26% | 27% | 25% |
| Net Profit + | 16 | 22 | 25 | 23 | 21 | 31 | 47 | 35 | 51 | 39 | 62 | 9 | 51 |
| EPS in Rs | 0.84 | 1.14 | 1.32 | 1.17 | 1.11 | 1.61 | 2.41 | 1.80 | 2.62 | 1.99 | 3.18 | 0.47 | 2.64 |
Financials of Eureka Forbes Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 0 | 28 | 33 | 27 | 26 | 16 | 8 | 381 | 2,080 | 2,189 | 2,436 | 2,710 |
| Expenses + | 0 | 28 | 32 | 27 | 26 | 16 | 9 | 363 | 1,949 | 1,997 | 2,173 | 2,401 |
| Operating Profit | 0 | 1 | 2 | -1 | -0 | -0 | -1 | 18 | 132 | 192 | 263 | 310 |
| OPM % | 2% | 5% | -3% | -1% | -0% | -17% | 5% | 6% | 9% | 11% | 11% | |
| Other Income + | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 2 | -30 | -7 | 19 | -17 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 20 | 10 | 6 | 8 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 55 | 53 | 58 | 69 |
| Profit before tax | 0 | 0 | 1 | -1 | -1 | -1 | -2 | 7 | 27 | 122 | 219 | 216 |
| Tax % | -8% | 8% | 9% | -9% | 56% | 1% | 59% | 37% | 25% | 25% | 26% | |
| Net Profit + | 0 | 0 | 1 | -1 | -1 | -1 | -2 | 3 | 17 | 92 | 163 | 160 |
| EPS in Rs | 0.00 | 0.50 | 2.62 | -4.70 | -2.48 | -1.84 | -3.38 | 0.14 | 0.88 | 4.73 | 8.44 | 8.28 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Eureka Forbes Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.05 | 3 | 3 | 3 | 3 | 5 | 5 | 193 | 193 | 193 | 193 | 193 |
| Reserves | -0 | -1 | -0 | -2 | -2 | -3 | -5 | 3,874 | 3,886 | 4,010 | 4,191 | 4,380 |
| Borrowings + | 0 | 4 | 4 | 4 | 4 | 2 | 2 | 253 | 139 | 39 | 26 | 29 |
| Other Liabilities + | 0 | 12 | 12 | 9 | 9 | 7 | 5 | 1,815 | 1,810 | 1,878 | 1,899 | 2,100 |
| Total Liabilities | 0 | 18 | 18 | 14 | 14 | 10 | 7 | 6,135 | 6,029 | 6,120 | 6,310 | 6,702 |
| Fixed Assets + | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 5,498 | 5,475 | 5,457 | 5,466 | 5,511 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 101 | 80 | 84 | 88 |
| Other Assets + | 0 | 17 | 18 | 14 | 14 | 10 | 7 | 550 | 451 | 582 | 758 | 1,103 |
| Total Assets | 0 | 18 | 18 | 14 | 14 | 10 | 7 | 6,135 | 6,029 | 6,120 | 6,310 | 6,702 |
Financials of Eureka Forbes Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 1 | 0 | 37 | 171 | 195 | 226 | 242 | |||||
| Cash from Investing Activity + | 0 | 0 | 7 | -22 | -35 | -168 | -175 | |||||
| Cash from Financing Activity + | -1 | -0 | -31 | -150 | -117 | -43 | -22 | |||||
| Net Cash Flow | -1 | -0 | 13 | -1 | 43 | 14 | 45 | |||||
| Free Cash Flow | 1 | 0 | 33 | 160 | 169 | 170 | 157 | |||||
| CFO/OP | -1,200% | 11% | 212% | 133% | 101% | 83% | 78% |
Financials of Eureka Forbes Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 156 | 141 | 107 | 110 | 63 | 110 | 147 | 22 | 23 | 27 | 31 | |
| Inventory Days | 34 | 21 | 37 | 33 | 90 | 109 | 638 | 91 | 99 | 87 | 121 | |
| Days Payable | 164 | 153 | 137 | 143 | 159 | 256 | 549 | 99 | 89 | 67 | 76 | |
| Cash Conversion Cycle | 26 | 10 | 7 | 1 | -7 | -37 | 235 | 14 | 33 | 47 | 77 | |
| Working Capital Days | 37 | 34 | 31 | -48 | -33 | -105 | -546 | -103 | -87 | -71 | -46 | |
| ROCE % | 20% | 24% | -12% | -5% | -4% | -58% | 0% | 2% | 3% | 5% | 6% |