	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	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 PRESS
Total Revenue	1,995	1,971	2,125	2,050	1,944	2,112	2,368	2,689	2,599	2,632	3,325	4,654	4,702	4,894	5,206
Cost of Operating Revenue	1,030	1,138	1,245	1,195	1,079	1,159	1,329	1,543	1,461	1,454	1,802	2,546	2,521	2,607	2,798
Gross Profit	965	834	880	855	865	954	1,038	1,146	1,138	1,177	1,522	2,109	2,181	2,287	2,408
Gross Margin	48.4	42.3	41.4	41.7	44.5	45.1	43.9	42.6	43.8	44.7	45.8	45.3	46.4	46.7	46.3
Total Operating Expenses	1,660	1,800	1,958	1,881	1,723	1,850	2,073	2,358	2,304	2,264	2,898	4,185	4,148	4,387	4,874
Operating Profit	335	171	167	169	221	262	294	331	295	367	427	469	554	508	332
Operating Margin	16.8	8.7	7.9	8.3	11.4	12.4	12.4	12.3	11.4	14.0	12.8	10.1	11.8	10.4	6.4
Financing Income/(Expense) - Net	-17	-26	-18	-10	-3	-32	2	5	24	14	19	24	31	18	-19
Profit before Taxes	323	152	154	220	221	243	307	349	333	380	456	543	606	423	250
Income Taxes	91	62	59	82	81	78	102	121	76	102	127	138	174	169	114
Profit after Tax	219	90	92	133	144	175	216	248	272	284	333	414	461	293	195
PAT Margin	11.0	4.6	4.3	6.5	7.4	8.3	9.1	9.2	10.5	10.8	10.0	8.9	9.8	6.0	3.7
EPS - Basic - ex Extraordinary Items	11.71	4.79	4.88	7.06	7.65	9.28	11.42	13.10	14.39	15.01	17.57	21.80	24.27	15.58	10.30
EPS - Diluted - ex Extraordinary Items	11.67	4.78	4.87	7.04	7.64	9.25	11.39	13.07	14.38	14.99	17.52	21.74	24.22	15.55	10.30
EBIT	335	171	167	169	221	262	294	331	295	367	427	469	554	508	332
EBITDA	392	242	258	270	308	359	400	439	400	467	541	657	745	720	579
EBITDA Margin	19.6	12.3	12.1	13.2	15.8	17.0	16.9	16.3	15.4	17.7	16.3	14.1	15.8	14.7	11.1

Balance Sheet

Abridged

Understanding Balance Sheet

Carborundum Universal Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

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

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	983	951	1,016	867	936	971	1,155	1,300	1,340	1,709	1,648	2,026	2,169	2,400	2,841
Long-Term Investments	1	1	8	25	29	24	28	24	20	26	35	37	30	31	32
Property Plant & Equipment - Net	646	823	812	646	611	654	645	615	651	666	778	1,132	1,164	1,342	1,530
Total Non-Current Assets	780	960	978	946	931	951	943	932	952	979	1,675	1,898	1,983	2,243	2,450
Total Assets	1,762	1,911	1,995	1,813	1,868	1,922	2,099	2,232	2,292	2,689	3,323	3,924	4,152	4,643	5,291
Total Current Liabilities	480	518	567	539	522	413	419	405	353	466	773	738	672	717	1,065
Long Term Debt	206	198	187	57	36	7	7	5	10	22	31	82	79	112	116
Total Non-Current Liabilities	257	260	252	116	91	61	54	50	35	45	100	238	215	250	218
Total Liabilities	737	778	819	654	613	474	473	456	388	511	873	976	887	967	1,282
Total Shareholders' Equity	947	1,059	1,106	1,101	1,192	1,383	1,564	1,724	1,858	2,131	2,364	2,821	3,126	3,529	3,900
Minority Interest	77	74	70	58	62	66	61	52	46	46	86	128	139	147	108
Total Equity	1,024	1,133	1,176	1,158	1,254	1,448	1,626	1,776	1,904	2,178	2,450	2,948	3,265	3,676	4,008
Total Liabilities & Equity	1,762	1,911	1,995	1,813	1,868	1,922	2,099	2,232	2,292	2,689	3,323	3,924	4,152	4,643	5,291

Cash Flow

Abridged

Understanding Cash Flow Statement

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

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	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 PRESS
Operating CF bef Changes in Working Cap	284.24	167.45	179.54	183.98	240.91	259.91	300.09	342.03	339.35	392.62	465.15	576.08	625.10	546.48	483.13
Working Capital - Increase/(Decrease)	-72.10	4.88	-50.18	122.01	-80.77	22.80	-90.71	-139.58	72.54	71.90	-206.52	-153.09	-20.59	-221.72	-80.71
Net CF from Operating Activities	212.14	172.33	129.36	305.99	160.14	282.71	209.38	202.45	411.89	464.52	258.63	422.98	604.51	324.76	402.42
Capital Expenditures - Net	151.81	209.46	92.41	-6.44	84.31	106.11	91.99	94.91	122.58	102.57	214.02	300.63	234.26	276.74	307.44
Net CF from Investing Activities	-103.22	-208.81	-99.01	-12.44	-77.95	-86.84	-79.85	-89.04	-104.38	-286.83	-480.01	-271.98	-204.67	-412.43	-266.01
Dividends Paid - Cash - Total	52.41	38.59	32.61	24.81	37.67	18.86	33.04	52.00	75.72	28.43	56.92	66.46	66.53	76.13	76.18
Stock - Issuance/(Retirement) - Net	4.16	0.69	2.64	4.74	2.46	2.78	3.23	2.79	3.47	3.19	6.24	2.81	13.66	5.45	98.48
Debt - LT & ST - Issuance/(Retirement) - Total	-9.25	35.72	21.34	-116.10	-18.10	-163.14	-30.69	-33.61	-33.47	-27.31	153.71	-36.52	-132.06	-13.84	143.02
Net Cash Flow from Financing Activities	-57.55	-2.23	-8.80	-136.25	-62.68	-188.97	-74.63	-100.66	-128.23	-62.60	95.07	-111.41	-198.81	-100.62	133.09
Free Cash Flow to Equity	51.07	-1.41	58.29	196.32	57.73	13.46	86.70	73.94	255.84	334.64	198.32	85.83	238.19	34.18	238.00
Free Operating CF net dividend	-9.79	-80.54	-1.76	196.54	-28.86	145.30	82.44	54.24	207.04	329.65	-13.55	54.78	302.72	-29.02	15.88
Free Operating CF	42.63	-41.95	30.85	221.36	8.80	164.17	115.48	106.24	282.77	358.08	43.37	121.24	369.25	47.11	92.06

Business Segment Analysis

FY End:

Mar 25

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

Capex

Abrasives (36.9%)₹ 102.51 CrCeramics (36.3%)₹ 100.77 CrElectrominerals (25.5%)₹ 70.75 CrIT Services (1.0%)₹ 2.91 CrOther (0.3%)₹ 0.87 CrPower (0.0%)₹ 0.00 Cr

Revenue / Sales

Abrasives (42.7%)₹ 2,159.43 CrElectrominerals (31.1%)₹ 1,573.55 CrCeramics (22.9%)₹ 1,160.08 CrOther (1.6%)₹ 80.59 CrIT Services (1.2%)₹ 59.70 CrPower (0.6%)₹ 29.66 Cr

Assets

Abrasives (38.0%)₹ 1,765.98 CrElectrominerals (25.3%)₹ 1,174.30 CrCeramics (20.7%)₹ 963.47 CrUnallocated (9.9%)₹ 458.29 CrOther (3.1%)₹ 143.34 CrPower (2.3%)₹ 108.30 CrIT Services (0.6%)₹ 29.60 Cr

Regional Segment Analysis

FY End:

Mar 25

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

Revenue / Sales

REST OF THE WORLD (54.1%)₹ 2,616.59 CrIndia (45.9%)₹ 2,216.93 Cr

Historical Segment Analysis

Track how Carborundum Universal 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	2014 Mar 31	2016 Mar 31	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

Abrasives	43	26	45	39	23	36	35	32	66	21	61	117	94	103
Ceramics	17	32	58	24	42	29	23	24	27	43	45	82	46	101
Electrominerals	38	16	84	28	81	58	32	37	31	31	57	56	71	71
IT Services	0	2	0	1	1	8	1	2	1	0	0	2	2	3
Other	-	-	-	-	-	-	-	-	-	-	4	4	1	1
Power	0	0	0	1	0	1	0	0	0	2	5	2	0	0
Eliminations	-	-	-	-	2	-	-	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Carborundum Universal Ltd.?

The latest trailing twelve month revenue of Carborundum Universal Ltd. is ₹ 5,206.31 Cr, reflecting a 1-year growth of 6.38% and a 3-year CAGR of 3.81%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Carborundum Universal Ltd.?

The latest trailing twelve month net profit (PAT) of Carborundum Universal Ltd. is ₹ 194.73 Cr, with a 3-year earnings CAGR of -22.05%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Carborundum Universal Ltd.?

The trailing twelve month EBITDA of Carborundum Universal Ltd. is approximately ₹ 332.14 Cr (based on an operating margin of 6.38%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Carborundum Universal Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Carborundum Universal Ltd. is 10.30. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Carborundum Universal Ltd.?

The debt-to-equity ratio of Carborundum Universal Ltd. stands at 0.11. The interest coverage ratio is 17.70x, 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 Carborundum Universal Ltd.?

The estimated book value per share of Carborundum Universal Ltd. is 204.72 (derived from a P/B ratio of 5.28 and market price of ₹ 1,080.50), 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 Carborundum Universal Ltd.?

The trailing twelve month operating cash flow of Carborundum Universal Ltd. is ₹ 402.42 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Carborundum Universal Ltd. report consolidated or standalone financials?

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