	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	1,988	2,232	2,333	2,442	2,640	2,573	2,719	2,918	2,662	2,421	3,149	3,802	3,962	4,091	3,599
Cost of Operating Revenue	1,194	1,389	1,486	1,534	1,634	1,534	1,685	1,867	1,620	1,498	2,084	2,529	2,468	2,570	2,285
Gross Profit	793	843	846	908	1,006	1,038	1,035	1,052	1,042	924	1,065	1,274	1,494	1,521	1,314
Gross Margin	39.9	37.8	36.3	37.2	38.1	40.4	38.0	36.0	39.1	38.2	33.8	33.5	37.7	37.2	36.5
Total Operating Expenses	1,844	2,080	2,177	2,234	2,390	2,298	2,477	2,639	2,362	2,149	2,789	3,358	3,410	3,538	3,163
Operating Profit	144	152	156	209	250	274	242	279	300	272	360	444	551	553	436
Operating Margin	7.2	6.8	6.7	8.6	9.5	10.7	8.9	9.6	11.3	11.2	11.4	11.7	13.9	13.5	12.1
Financing Income/(Expense) - Net	87	97	45	56	27	48	24	28	20	3	-2	0	21	15	2
Profit before Taxes	246	279	203	275	314	324	283	316	323	278	367	456	573	570	2,366
Income Taxes	45	60	53	89	100	90	78	105	73	71	77	121	146	140	392
Profit after Tax	202	219	150	186	214	247	400	211	237	208	290	335	427	430	1,974
PAT Margin	10.2	9.8	6.4	7.6	8.1	9.6	14.7	7.2	8.9	8.6	9.2	8.8	10.8	10.5	54.8
EPS - Basic - ex Extraordinary Items	42.08	46.48	32.19	39.93	45.91	50.17	43.98	45.96	55.02	45.59	63.70	73.58	93.68	94.31	433.42
EPS - Diluted - ex Extraordinary Items	42.08	46.48	32.19	39.93	45.91	50.17	43.98	45.96	55.02	45.59	63.70	73.58	93.68	94.31	433.42
EBIT	144	152	156	209	250	274	242	279	300	272	360	444	551	553	436
EBITDA	180	190	200	262	304	329	300	344	379	348	436	527	634	642	511
EBITDA Margin	9.1	8.5	8.6	10.7	11.5	12.8	11.0	11.8	14.2	14.4	13.8	13.9	16.0	15.7	14.2

Balance Sheet

Abridged

Understanding Balance Sheet

JSW Dulux Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	1,633	1,483	1,351	1,166	1,382	1,202	1,530	1,410	1,550	1,748	1,760	1,868	1,922	2,001	1,787
Long-Term Investments	85	270	50	58	62	66	72	78	1	1	-	-	-	-	-
Property Plant & Equipment - Net	371	461	533	531	532	531	556	538	582	553	557	580	642	546	509
Total Non-Current Assets	575	822	688	655	662	682	702	688	776	782	831	872	982	902	2,008
Total Assets	2,208	2,305	2,039	1,822	2,044	1,885	2,233	2,098	2,326	2,530	2,592	2,741	2,904	2,903	3,795
Total Current Liabilities	682	1,114	1,097	669	793	793	869	885	948	1,091	1,184	1,264	1,424	1,450	1,143
Long Term Debt	-	-	-	3	3	3	3	3	53	51	55	53	45	45	63
Total Non-Current Liabilities	85	86	94	89	88	82	71	75	137	147	143	154	144	117	194
Total Liabilities	767	1,200	1,191	758	881	875	940	959	1,085	1,238	1,327	1,418	1,568	1,567	1,338
Total Shareholders' Equity	1,441	1,105	848	1,063	1,163	1,010	1,293	1,139	1,241	1,292	1,265	1,323	1,336	1,336	2,458
Total Equity	1,441	1,105	848	1,063	1,163	1,010	1,293	1,139	1,241	1,292	1,265	1,323	1,336	1,336	2,458
Total Liabilities & Equity	2,208	2,305	2,039	1,822	2,044	1,885	2,233	2,098	2,326	2,530	2,592	2,741	2,904	2,903	3,795

Cash Flow

Abridged

Understanding Cash Flow Statement

JSW Dulux Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	145	155	200	189	209	239	142	248	282	276	297	400	487	501	457
Working Capital - Increase/(Decrease)	-12	51	-31	-35	53	-96	43	-107	91	21	-168	100	20	-170	-363
Net CF from Operating Activities	133	207	169	154	262	144	185	141	373	297	128	500	507	332	94
Capital Expenditures - Net	133	126	120	49	29	75	103	42	48	28	63	104	119	107	1,115
Net CF from Investing Activities	-62	33	251	239	-156	223	-10	182	-3	-247	212	-40	-120	93	793
Dividends Paid - Cash - Total	66	93	373	350	93	324	103	100	110	155	319	273	410	433	847
Stock - Issuance/(Retirement) - Net	-	-121	-	-	-	-	-	-238	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	-	-	-	-	-16	-11	-15	-17	-18	-18	-18
Net Cash Flow from Financing Activities	-68	-229	-437	-408	-112	-390	-124	-359	-148	-166	-334	-290	-427	-450	-865
Free Cash Flow to Equity	0	80	49	105	233	69	82	99	309	258	50	379	371	208	-1,040
Free Operating CF net dividend	-66	-13	-324	-247	130	-259	-21	-1	215	114	-254	122	-21	-207	-1,952
Free Operating CF	0	80	49	103	223	65	82	99	325	269	65	395	389	225	-1,105

Business Segment Analysis

FY End:

Mar 26

JSW Dulux Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Coatings (100.0%)₹ 1,199.00 Cr

Revenue / Sales

Coatings (100.0%)₹ 3,599.20 Cr

Assets

Coatings (100.0%)₹ 3,795.30 Cr

Operating Income

Coatings (100.0%)₹ 436.10 Cr

Regional Segment Analysis

FY End:

Mar 26

JSW Dulux Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Domestic (96.2%)₹ 3,461.00 CrOverseas (3.8%)₹ 138.20 Cr

Historical Segment Analysis

Track how JSW Dulux Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Coatings	20	36	118	124	203	48	48	28	63	104	119	107	1,199
Industrial Chemicals	0	1	5	6	-	-	-	-	-	-	-	-	-
Other	-	-	-	-	5	3	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of JSW Dulux Ltd.?

The latest trailing twelve month revenue of JSW Dulux Ltd. is ₹ 3,599.20 Cr, reflecting a 1-year growth of -12.03% and a 3-year CAGR of -1.81%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of JSW Dulux Ltd.?

The latest trailing twelve month net profit (PAT) of JSW Dulux Ltd. is ₹ 1,973.80 Cr, with a 3-year earnings CAGR of 80.60%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of JSW Dulux Ltd.?

The trailing twelve month EBITDA of JSW Dulux Ltd. is approximately ₹ 433.20 Cr (based on an operating margin of 12.04%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of JSW Dulux Ltd.?

The trailing twelve month Earnings Per Share (EPS) of JSW Dulux Ltd. is 433.42. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of JSW Dulux Ltd.?

The debt-to-equity ratio of JSW Dulux Ltd. stands at 0.03. The interest coverage ratio is 35.80x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of JSW Dulux Ltd.?

The estimated book value per share of JSW Dulux Ltd. is 538.52 (derived from a P/B ratio of 6.06 and market price of ₹ 3,260.80), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of JSW Dulux Ltd.?

The trailing twelve month operating cash flow of JSW Dulux Ltd. is ₹ 93.60 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does JSW Dulux Ltd. report consolidated or standalone financials?

JSW Dulux Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.