	2012 Mar 31	2013 Mar 31	2014 Mar 31	C 2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	C 2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	2014 Mar 31	C 2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	C 2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	180.77	203.55	230.63	326.36	391.40	365.31	335.29	459.14	393.30	294.40	649.40	724.51	687.10	925.11	570.71	590.07
Cost of Operating Revenue	113.08	123.22	71.70	170.10	170.77	146.53	151.49	226.55	185.52	146.54	348.29	419.56	363.84	448.54	271.97	213.06
Gross Profit	67.69	80.33	158.94	156.26	220.63	218.77	183.81	232.59	207.78	147.86	301.12	304.95	323.26	476.57	298.74	377.01
Gross Margin	37.4	39.5	68.9	47.9	56.4	59.9	54.8	50.7	52.8	50.2	46.4	42.1	47.0	51.5	52.3	63.9
Total Operating Expenses	171.21	190.79	204.67	265.86	275.98	245.77	260.14	339.44	284.35	233.44	512.60	593.95	519.63	643.44	451.94	461.12
Operating Profit	9.56	12.76	25.97	60.50	115.42	119.54	75.15	119.70	108.95	60.97	136.81	130.56	167.47	281.67	118.77	128.95
Operating Margin	5.3	6.3	11.3	18.5	29.5	32.7	22.4	26.1	27.7	20.7	21.1	18.0	24.4	30.4	20.8	21.9
Financing Income/(Expense) - Net	-42.81	-33.99	-31.32	-32.23	-32.87	-25.29	-23.75	-19.34	-18.70	-16.02	-35.41	-38.52	-28.71	-19.39	-11.48	-27.24
Profit before Taxes	-30.45	-5.15	2.75	43.33	65.96	97.13	51.15	101.24	90.79	45.21	101.89	93.15	139.62	265.76	111.02	130.45
Income Taxes	0.49	1.49	-8.93	11.97	14.75	19.93	8.90	20.56	20.06	16.92	23.59	25.07	48.26	78.38	30.41	35.54
Profit after Tax	-30.94	-6.64	11.68	31.36	51.21	70.26	42.24	80.68	70.73	28.29	78.30	65.81	87.36	187.55	80.61	94.91
PAT Margin	-17.1	-3.3	5.1	9.6	13.1	19.2	12.6	17.6	18.0	9.6	12.1	9.1	12.7	20.3	14.1	16.1
EPS - Basic - ex Extraordinary Items	-9.98	-2.14	3.77	10.12	16.52	24.90	13.62	26.02	22.81	9.12	25.25	21.96	29.47	60.44	26.00	30.61
EPS - Diluted - ex Extraordinary Items	-9.98	-2.14	3.77	10.12	16.52	24.90	13.62	26.02	22.81	9.12	25.25	21.96	29.47	60.49	26.00	30.61
EBIT	9.56	12.76	25.97	60.50	115.42	119.54	75.15	119.70	108.95	60.97	136.81	130.56	167.47	281.67	118.77	128.95
EBITDA	29.00	35.06	46.38	83.57	133.69	136.78	95.03	145.23	132.16	82.35	175.38	170.95	210.05	325.86	167.69	177.53
EBITDA Margin	16.0	17.2	20.1	25.6	34.2	37.4	28.3	31.6	33.6	28.0	27.0	23.6	30.6	35.2	29.4	30.1

Balance Sheet

Abridged

Understanding Balance Sheet

Pokarna 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	R 2016 Mar 31	R 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
	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 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
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	116	124	147	167	188	201	202	218	176	208	398	356	415	530	401
Long-Term Investments	-	-	-	-	3	2	2	4	4	11	0	1	0	0	0
Property Plant & Equipment - Net	298	281	261	246	250	261	271	314	699	764	759	733	774	833	1,173
Total Non-Current Assets	306	290	280	264	272	297	308	385	743	795	774	748	800	873	1,216
Total Assets	422	414	426	431	460	498	511	603	920	1,003	1,172	1,104	1,216	1,403	1,616
Total Current Liabilities	198	185	176	152	165	153	146	171	156	207	313	218	212	274	303
Long Term Debt	185	195	206	201	179	186	162	152	230	230	388	349	315	254	332
Total Non-Current Liabilities	202	214	224	226	207	193	173	162	425	430	416	379	412	351	457
Total Liabilities	400	399	401	378	372	347	319	333	581	637	729	597	623	625	759
Total Shareholders' Equity	22	16	26	53	88	151	191	270	339	366	443	507	592	778	857
Total Equity	22	16	26	53	88	151	191	270	339	366	443	507	592	778	857
Total Liabilities & Equity	422	414	426	431	460	498	511	603	920	1,003	1,172	1,104	1,216	1,403	1,616

Cash Flow

Abridged

Understanding Cash Flow Statement

Pokarna 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	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	C 2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	C 2022 Mar 31	C 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	-3.61	8.72	17.16	57.88	92.40	89.00	52.49	106.78	100.39	55.82	121.81	117.29	147.49	248.01	123.62
Working Capital - Increase/(Decrease)	4.01	-34.92	-63.71	-28.72	-22.99	-9.05	-3.08	-23.11	257.43	22.59	-96.20	-17.80	7.12	-87.91	40.35
Net CF from Operating Activities	0.40	-26.20	-46.54	29.17	69.41	79.96	49.41	83.66	357.82	78.41	25.61	99.49	154.60	160.10	163.97
Capital Expenditures - Net	3.42	9.39	5.24	15.74	31.37	31.56	30.56	67.47	391.24	87.34	215.45	32.57	39.05	95.41	325.05
Net CF from Investing Activities	-3.42	-9.39	-5.24	-15.74	-31.37	-32.95	-30.56	-67.47	-391.24	-87.34	-215.45	-32.45	-38.91	-95.28	-325.05
Dividends Paid - Cash - Total	-	-	-	1.45	2.24	7.46	2.24	2.24	2.24	1.86	1.86	1.86	1.86	1.86	1.86
Debt - LT & ST - Issuance/(Retirement) - Total	4.89	22.09	34.97	-19.42	-18.61	-24.26	-20.75	-16.21	23.74	10.59	197.24	-74.05	-68.47	-66.39	87.01
Net Cash Flow from Financing Activities	4.89	37.62	47.80	-8.38	-38.37	-32.65	-22.99	-18.45	21.50	8.73	195.38	-75.91	-70.33	-68.25	85.15
Free Cash Flow to Equity	1.87	-13.50	-16.81	-5.99	19.43	24.14	-1.90	-0.01	-9.68	1.66	7.39	-7.13	47.08	-1.69	-74.07
Free Operating CF net dividend	-3.21	-36.36	-52.10	11.76	35.68	40.85	16.34	13.75	-36.66	-11.05	-193.68	64.05	110.17	60.56	-164.73
Free Operating CF	-3.21	-36.36	-52.10	13.21	37.92	48.32	18.58	15.99	-34.42	-9.19	-191.82	65.91	112.03	62.42	-162.87

Business Segment Analysis

FY End:

Mar 26

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

Capex

Quartz Surfaces (100.0%)₹ 396.56 CrGranites (0.0%)₹ 0.05 CrDiscontinued Operations (0.0%)₹ 0.00 Cr

Revenue / Sales

Quartz Surfaces (96.0%)₹ 548.92 CrGranites (4.0%)₹ 22.69 Cr

Assets

Quartz Surfaces (93.7%)₹ 1,514.39 CrGranites (6.3%)₹ 102.02 Cr

Regional Segment Analysis

FY End:

Mar 26

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

Revenue / Sales

United States (69.4%)₹ 396.59 CrRest of the world (24.7%)₹ 141.03 CrIndia (4.8%)₹ 27.59 CrChina (Country) (1.1%)₹ 6.41 Cr

Historical Segment Analysis

Track how Pokarna 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	2017 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
	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2017 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
Quartz Surfaces	16	4	2	0	7	65	392	86	34	16	81	76	397
Granites	6	1	0	10	23	1	0	4	2	0	1	0	0
Apparel	1	1	1	0	-	2	0	0	0	0	-	-	-
Discontinued Operations	-	-	-	-	1	-	-	-	-	-	0	0	0

Frequently Asked Questions

What is the revenue of Pokarna Ltd.?

The latest trailing twelve month revenue of Pokarna Ltd. is ₹ 590.07 Cr, reflecting a 1-year growth of -35.05% and a 3-year CAGR of -3.18%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Pokarna Ltd.?

The latest trailing twelve month net profit (PAT) of Pokarna Ltd. is ₹ 94.91 Cr, with a 3-year earnings CAGR of 19.77%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Pokarna Ltd.?

The trailing twelve month EBITDA of Pokarna Ltd. is approximately ₹ 128.95 Cr (based on an operating margin of 21.85%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Pokarna Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Pokarna Ltd. is 30.61. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Pokarna Ltd.?

The debt-to-equity ratio of Pokarna Ltd. stands at 0.53. The interest coverage ratio is 4.73x, 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 Pokarna Ltd.?

The estimated book value per share of Pokarna Ltd. is 276.41 (derived from a P/B ratio of 3.16 and market price of ₹ 874.00), 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 Pokarna Ltd.?

The trailing twelve month operating cash flow of Pokarna Ltd. is ₹ 163.97 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Pokarna Ltd. report consolidated or standalone financials?

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