	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	C 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	9,902	9,034	10,053	11,306	11,481	10,031	11,083	13,225	13,137	14,213	19,111	29,628	22,058	24,085	31,480
Cost of Operating Revenue	7,811	7,118	7,851	9,044	9,103	7,499	7,991	9,809	9,580	10,289	14,878	24,253	17,239	18,665	24,771
Gross Profit	2,090	1,916	2,202	2,263	2,378	2,532	3,092	3,416	3,557	3,924	4,233	5,375	4,819	5,420	6,709
Gross Margin	21.1	21.2	21.9	20.0	20.7	25.2	27.9	25.8	27.1	27.6	22.2	18.1	21.8	22.5	21.3
Total Operating Expenses	8,700	8,129	9,084	10,379	10,609	9,046	9,871	11,741	11,436	12,317	17,065	26,717	19,843	21,661	28,612
Operating Profit	1,202	905	969	927	873	984	1,212	1,484	1,701	1,896	2,046	2,911	2,215	2,425	2,868
Operating Margin	12.1	10.0	9.6	8.2	7.6	9.8	10.9	11.2	12.9	13.3	10.7	9.8	10.0	10.1	9.1
Financing Income/(Expense) - Net	-255	-346	-439	-335	-383	-276	-171	-362	-319	-113	-36	-198	-18	-11	-187
Profit before Taxes	911	557	517	592	529	712	1,038	1,093	1,379	1,786	2,050	2,701	2,188	2,728	2,617
Income Taxes	277	123	152	190	172	235	347	372	313	457	521	688	548	673	719
Profit after Tax	639	432	357	402	357	477	691	720	1,065	1,329	1,528	2,013	1,642	2,066	1,956
PAT Margin	6.5	4.8	3.5	3.6	3.1	4.8	6.2	5.4	8.1	9.4	8.0	6.8	7.4	8.6	6.2
EPS - Basic - ex Extraordinary Items	22.64	15.27	12.46	13.80	12.27	16.36	23.67	24.64	36.40	45.34	52.09	68.51	55.80	70.16	66.34
EPS - Diluted - ex Extraordinary Items	22.51	15.23	12.44	13.77	12.25	16.34	23.59	24.60	36.31	45.22	51.98	68.38	55.75	70.12	66.31
EBIT	1,202	905	969	927	873	984	1,212	1,484	1,701	1,896	2,046	2,911	2,215	2,425	2,868
EBITDA	1,262	976	1,065	1,032	979	1,085	1,311	1,598	1,859	2,070	2,219	3,093	2,444	2,715	3,401
EBITDA Margin	12.7	10.8	10.6	9.1	8.5	10.8	11.8	12.1	14.2	14.6	11.6	10.4	11.1	11.3	10.8

Balance Sheet

Abridged

Understanding Balance Sheet

Coromandel International Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	2017 Mar 31	C 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	5,926	5,875	5,377	6,416	7,247	6,837	8,162	8,753	7,794	6,521	8,340	10,244	12,123	13,231	15,847
Long-Term Investments	149	160	342	492	509	402	236	211	218	231	262	175	154	209	257
Property Plant & Equipment - Net	1,455	1,790	1,438	1,359	1,341	1,330	1,353	1,477	2,075	2,082	2,204	2,567	2,994	3,511	5,379
Total Non-Current Assets	2,039	2,537	2,228	1,934	1,934	1,808	1,687	1,821	2,355	2,374	2,945	3,991	3,728	5,697	8,656
Total Assets	7,965	8,412	7,605	8,350	9,182	8,645	9,848	10,574	10,149	8,896	11,285	14,235	15,852	18,928	24,503
Total Current Liabilities	4,844	4,776	4,795	5,689	6,306	5,579	6,801	7,079	5,367	3,302	4,466	5,856	5,864	6,990	10,465
Long Term Debt	586	1,097	267	89	44	-	-	-	375	362	371	363	410	599	680
Total Non-Current Liabilities	705	1,333	503	321	242	175	151	137	465	443	461	471	541	714	905
Total Liabilities	5,549	6,109	5,298	6,011	6,548	5,754	6,952	7,216	5,831	3,745	4,926	6,327	6,405	7,705	11,370
Total Shareholders' Equity	2,400	2,197	2,281	2,339	2,634	2,891	2,896	3,358	4,318	5,151	6,358	7,908	9,420	11,088	12,558
Minority Interest	16	106	25	-	-	-	-	-	-	-	-	-	27	135	575
Total Equity	2,416	2,303	2,307	2,339	2,634	2,891	2,896	3,358	4,318	5,151	6,358	7,908	9,447	11,223	13,133
Total Liabilities & Equity	7,965	8,412	7,605	8,350	9,182	8,645	9,848	10,574	10,149	8,896	11,285	14,235	15,852	18,928	24,503

Cash Flow

Abridged

Understanding Cash Flow Statement

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

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	R 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	1,190	603	585	677	596	544	899	777	1,347	1,380	1,777	2,234	1,731	2,062	2,553
Working Capital - Increase/(Decrease)	-1,152	255	668	-746	-751	187	-754	-460	312	2,695	372	-1,652	-358	452	-1,113
Net CF from Operating Activities	39	858	1,253	-69	-154	731	145	317	1,659	4,075	2,149	582	1,374	2,514	1,440
Capital Expenditures - Net	236	259	111	92	108	81	130	271	256	193	277	568	517	433	1,536
Net CF from Investing Activities	-873	-715	-108	-277	-103	-122	-30	-639	-258	-1,289	-1,727	495	-1,429	-2,903	-731
Dividends Paid - Cash - Total	230	167	151	163	88	140	281	229	123	528	352	353	186	353	529
Stock - Issuance/(Retirement) - Net	4	3	-4	3	0	2	17	5	14	14	4	20	-8	1	-22
Debt - LT & ST - Issuance/(Retirement) - Total	1,062	-563	-924	369	310	-498	444	232	-1,373	-1,642	-61	-58	-21	-131	-25
Net Cash Flow from Financing Activities	836	-727	-1,079	152	222	-637	179	7	-1,483	-2,156	-408	-391	-215	-483	-541
Free Cash Flow to Equity	864	36	218	208	48	152	459	278	29	2,240	1,812	-44	836	1,949	-121
Free Operating CF net dividend	-431	427	989	-326	-350	500	-269	-185	1,279	3,352	1,519	-376	661	1,311	-629
Free Operating CF	-202	595	1,140	-164	-262	640	12	44	1,402	3,880	1,871	-23	847	1,663	-100

Business Segment Analysis

FY End:

Mar 26

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

Capex

Nutrient and other allied business (90.3%)₹ 1,390.86 CrCrop protection (9.7%)₹ 149.61 Cr

Revenue / Sales

Nutrient and other allied business (87.5%)₹ 27,726.87 CrCrop protection (12.5%)₹ 3,968.25 Cr

Assets

Nutrient and other allied business (63.2%)₹ 15,478.87 CrCrop protection (18.4%)₹ 4,516.87 CrUnallocable (18.4%)₹ 4,507.69 Cr

Regional Segment Analysis

FY End:

Mar 26

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

Revenue / Sales

India (94.6%)₹ 29,776.09 CrOutside india (5.4%)₹ 1,703.45 Cr

Historical Segment Analysis

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

Capex

Sales

Assets

Business

Regional

Business

	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

Nutrient and other allied business	71	37	85	204	631	123	435	465	389	733	1,391
Crop protection	25	55	47	74	56	69	112	156	138	117	150

Frequently Asked Questions

What is the revenue of Coromandel International Ltd.?

The latest trailing twelve month revenue of Coromandel International Ltd. is ₹ 31,479.50 Cr, reflecting a 1-year growth of 30.70% and a 3-year CAGR of 2.04%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Coromandel International Ltd.?

The latest trailing twelve month net profit (PAT) of Coromandel International Ltd. is ₹ 1,956.15 Cr, with a 3-year earnings CAGR of -1.02%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Coromandel International Ltd.?

The trailing twelve month EBITDA of Coromandel International Ltd. is approximately ₹ 2,682.44 Cr (based on an operating margin of 8.52%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Coromandel International Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Coromandel International Ltd. is 66.31. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Coromandel International Ltd.?

The debt-to-equity ratio of Coromandel International Ltd. stands at 0.52. The interest coverage ratio is 7.83x, 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 Coromandel International Ltd.?

The estimated book value per share of Coromandel International Ltd. is 430.61 (derived from a P/B ratio of 4.70 and market price of ₹ 2,026.00), 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 Coromandel International Ltd.?

The trailing twelve month operating cash flow of Coromandel International Ltd. is ₹ 1,440.22 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Coromandel International Ltd. report consolidated or standalone financials?

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