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Empire Industries (BSE 509525)₹1,040−1.15%Diversified
In the Mar 2026 quarter (standalone), Empire Industries reported sales of ₹194 Cr, up 4.9% from Mar 2025, and net profit of ₹19.06 Cr, up 375.3% year on year. For the year to Mar 2026, sales were ₹729 Cr and net profit ₹52.16 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| 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 | 148 | 154 | 153 | 152 | 152 | 163 | 176 | 185 | 167 | 179 | 189 | 194 |
| Expenses | 132 | 135 | 146 | 129 | 135 | 144 | 158 | 170 | 151 | 159 | 171 | 162 |
| Operating Profit | 16.01 | 19.01 | 6.99 | 23.01 | 16.01 | 19.01 | 17.99 | 15.99 | 15.01 | 21.02 | 17.01 | 33.03 |
| OPM % | 11.0% | 11.9% | 4.5% | 15.0% | 10.9% | 11.9% | 9.9% | 9.0% | 9.0% | 12.0% | 8.9% | 16.9% |
| Other Income | 2.01 | 3.01 | 15.03 | 5.01 | 3.01 | 4.01 | 5.01 | 3.01 | 3.01 | 5.01 | 5.02 | 5.01 |
| Interest | 5.99 | 7.99 | 4.99 | 7.99 | 4.99 | 6.99 | 6.99 | 7.99 | 4.99 | 7.99 | 5.99 | 9.99 |
| Depreciation | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | 5.01 | 4.01 | 4.01 | 4.01 | 4.01 |
| Profit before tax | 7.97 | 9.97 | 11.96 | 14.94 | 10.96 | 10.96 | 11.96 | 5.98 | 9.96 | 13.95 | 11.96 | 23.92 |
| Tax % | 24.9% | 19.9% | 16.0% | 17.0% | 9.0% | 13.0% | 9.0% | 31.9% | 7.0% | 10.0% | 11.9% | 21.0% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 6.01 | 8.01 | 10.03 | 13.03 | 10.02 | 10.02 | 11.02 | 4.01 | 10.02 | 12.04 | 11.03 | 19.06 |
| EPS (Rs) | 10.18 | 13.40 | 16.99 | 20.97 | 16.12 | 16.31 | 17.49 | 7.38 | 16.01 | 20.62 | 17.60 | 31.54 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 384 | 404 | 472 | 525 | 573 | 489 | 542 | 680 | 605 | 675 | 729 | 729 |
| Expenses | 324 | 338 | 411 | 467 | 500 | 447 | 485 | 603 | 542 | 607 | 644 | 643 |
| Operating Profit | 61.02 | 67.07 | 62.07 | 59.06 | 75.01 | 43.01 | 59.07 | 79.06 | 64.03 | 69.97 | 87.09 | 86.07 |
| OPM % | 16.0% | 16.9% | 12.9% | 10.9% | 12.9% | 9.0% | 10.9% | 11.9% | 11.0% | 10.0% | 11.9% | 11.8% |
| Other Income | 5.01 | 6.01 | 27.05 | 33.09 | 12.03 | 23.06 | 10.02 | 14.04 | 25.07 | 15.04 | 18.04 | 18.05 |
| Interest | 9.99 | 13.97 | 15.98 | 19.98 | 31.97 | 34.96 | 26.98 | 32.96 | 26.97 | 26.96 | 27.97 | 28.96 |
| Depreciation | 10.02 | 9.01 | 13.01 | 11.01 | 15.01 | 19.03 | 15.03 | 17.03 | 16.01 | 17.02 | 16.03 | 16.04 |
| Profit before tax | 46.85 | 49.84 | 59.80 | 60.79 | 39.85 | 12.96 | 27.90 | 42.85 | 45.81 | 39.88 | 59.79 | 59.79 |
| Tax % | 34.0% | 32.0% | 22.0% | 28.0% | 15.0% | −4.0% | 14.0% | 17.0% | 19.0% | 13.9% | 14.0% | — |
| Exceptional items | 0.00 | 0.00 | 12.99 | 12.98 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 31.07 | 34.07 | 47.12 | 44.10 | 34.09 | 13.03 | 24.04 | 36.07 | 37.07 | 34.05 | 52.16 | 52.15 |
| EPS (Rs) | 50.95 | 56.69 | 77.62 | 72.96 | 56.84 | 21.98 | 39.40 | 59.04 | 61.59 | 57.28 | 85.81 | 85.77 |
| Dividend payout % | 47.1% | 44.1% | 32.1% | 34.1% | 44.1% | 114.1% | 63.1% | 42.1% | 41.0% | 44.1% | 58.1% | — |
| 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 | 5.99 | 5.99 | 5.99 | 5.99 | 6.01 | 6.01 | 5.99 | 5.99 | 5.99 | 5.99 | 5.99 | 5.99 |
| Reserves | 131 | 144 | 177 | 206 | 231 | 228 | 241 | 250 | 277 | 293 | 308 | 344 |
| Borrowings | 94.01 | 139 | 130 | 182 | 225 | 321 | 259 | 232 | 183 | 168 | 150 | 172 |
| Other Liabilities | 188 | 217 | 232 | 194 | 215 | 230 | 208 | 220 | 275 | 257 | 287 | 293 |
| Total Liabilities | 419 | 506 | 544 | 587 | 677 | 784 | 713 | 707 | 740 | 724 | 751 | 815 |
| Fixed Assets | 135 | 217 | 215 | 217 | 213 | 317 | 303 | 352 | 317 | 315 | 304 | 301 |
| CWIP | 83.92 | 0.00 | 0.00 | 56.95 | 103 | 71.92 | 74.95 | 8.99 | 8.99 | 0.00 | 0.00 | 1.99 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 29.02 | 11.01 | 59.99 |
| Other Assets | 199 | 289 | 329 | 313 | 361 | 395 | 335 | 346 | 412 | 380 | 435 | 453 |
| Inventories | 79.73 | 105 | 127 | 105 | 144 | 182 | 133 | 108 | 110 | 106 | 95.72 | 143 |
| Trade receivables | 59.15 | 79.25 | 76.23 | 92.18 | 116 | 109 | 86.27 | 124 | 195 | 160 | 140 | 136 |
| Cash & equivalents | 33.01 | 77.04 | 97.97 | 85.99 | 42.03 | 32.01 | 47.98 | 52.97 | 74.05 | 78.98 | 132 | 120 |
| Total Assets | 419 | 506 | 544 | 587 | 677 | 784 | 713 | 707 | 740 | 724 | 751 | 815 |
| 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 | 40.13 | 34.10 | 48.14 | 20.06 | −13.04 | 40.13 | 103 | 53.15 | 79.14 | 75.16 | 92.28 | 59.17 |
| Cash from investing activity | −16.98 | −2.99 | −2.99 | −48.99 | −33.99 | −44.98 | −3.99 | −1.99 | 28.96 | −14.98 | 16.99 | −50.99 |
| Cash from financing activity | −22.97 | 12.98 | −23.97 | 16.99 | 4.99 | −4.99 | −81.88 | −44.95 | −88.95 | −51.96 | −58.90 | −19.97 |
| Net cash flow | −0.99 | 43.86 | 20.95 | −11.97 | −40.87 | −10.97 | 16.95 | 5.98 | 18.93 | 6.98 | 49.85 | −12.96 |
| Capex | 19.87 | 6.69 | 0.00 | 72.18 | 58.04 | 59.73 | 8.46 | 9.81 | 6.75 | 11.75 | 6.58 | 13.79 |
| Free cash flow | 19.99 | 27.99 | 49.01 | −33.99 | −50.03 | −8.99 | 95.93 | 44.01 | 103 | 64.02 | 85.96 | 46.03 |
| CFO / OP % | 87.0% | 77.1% | 96.1% | 54.1% | 2.0% | 66.0% | 242.1% | 103.1% | 80.1% | 132.1% | 133.1% | 86.0% |
| 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 | 62 | 75 | 69 | 72 | 81 | 71 | 65 | 84 | 105 | 98 | 77 | 69 |
| Inventory days | 236 | 239 | 318 | 265 | 241 | 286 | 254 | 252 | 161 | 180 | 137 | 158 |
| Days payable | 123 | 126 | 64 | 63 | 51 | 52 | 35 | 42 | 59 | 52 | 56 | 47 |
| Cash conversion cycle | 174 | 187 | 322 | 273 | 271 | 304 | 283 | 293 | 206 | 225 | 157 | 178 |
| Working capital days | 4 | 3 | 70 | 20 | 65 | 65 | 40 | 56 | 56 | 23 | 19 | 36 |
| ROCE % | 24.0% | 22.0% | 21.0% | 17.0% | 14.0% | 14.0% | 9.0% | 11.0% | 16.0% | 15.0% | 14.1% | 18.1% |
For the Mar 2026 quarter, Empire Industries reported sales of ₹194 Cr, up 4.9% year on year and net profit of ₹19.06 Cr, up 375.3% year on year. The operating margin was 16.9%.
Empire Industries' sales for the year to Mar 2026 were ₹729 Cr; over the last twelve months they were ₹729 Cr.
Net profit for the year to Mar 2026 was ₹52.16 Cr, and ₹52.15 Cr over the last twelve months. Earnings per share over the same trailing period were ₹85.77.
Empire Industries reported borrowings of ₹172 Cr at Mar 2026, against cash and equivalents of ₹120 Cr.
Cash from operations was ₹59.17 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹46.03 Cr.