Coromandel International (COROMANDEL)₹1,879+2.85%Fertilizers
In the Jun 2026 quarter (consolidated), Coromandel International reported sales of ₹8,166 Cr, up 15.9% from Jun 2025, and net profit of ₹381 Cr, down 23.9% year on year. For the year to Mar 2026, sales were ₹31,481 Cr and net profit ₹1,892 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6,991 | 5,470 | 3,917 | 4,728 | 7,431 | 6,936 | 4,991 | 7,044 | 9,661 | 8,784 | 6,004 | 8,166 |
| Expenses | 5,943 | 5,122 | 3,655 | 4,247 | 6,481 | 6,228 | 4,586 | 6,274 | 8,521 | 7,992 | 5,521 | 7,417 |
| Operating Profit | 1,056 | 349 | 263 | 491 | 962 | 713 | 410 | 783 | 1,148 | 801 | 489 | 757 |
| OPM % | 15.0% | 6.0% | 7.0% | 10.0% | 13.0% | 10.0% | 8.0% | 11.0% | 12.0% | 9.0% | 8.0% | 9.0% |
| Other Income | 44.91 | 58.87 | 83.83 | 53.83 | 64.85 | 114 | 472 | 83.75 | 116 | 82.74 | −5.98 | 49.87 |
| Interest | 45.98 | 37.98 | 61.94 | 56.95 | 65.89 | 72.99 | 65.90 | 67.97 | 102 | 83.87 | 88.89 | 88.86 |
| Depreciation | 53.98 | 63.96 | 62.96 | 65.01 | 69.01 | 71.03 | 84.97 | 121 | 102 | 147 | 165 | 203 |
| Profit before tax | 999 | 306 | 222 | 422 | 892 | 683 | 731 | 677 | 1,059 | 653 | 228 | 514 |
| Tax % | 25.0% | 25.0% | 26.0% | 26.9% | 25.9% | 26.0% | 21.0% | 26.0% | 25.0% | 25.0% | 49.9% | 25.9% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 273 | 0.00 | 0.00 | 0.00 | −35.85 | 0.00 |
| Net Profit | 753 | 227 | 164 | 308 | 657 | 507 | 576 | 501 | 790 | 486 | 115 | 381 |
| EPS (Rs) | 25.64 | 7.83 | 5.44 | 10.53 | 22.51 | 17.34 | 19.63 | 17.09 | 27.25 | 17.11 | 4.73 | 12.87 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 11,490 | 10,038 | 11,079 | 13,224 | 13,137 | 14,184 | 19,106 | 29,629 | 22,080 | 24,100 | 31,481 | 32,615 |
| Expenses | 10,731 | 9,055 | 9,844 | 11,798 | 11,409 | 12,217 | 16,972 | 26,788 | 19,705 | 21,540 | 28,272 | 29,451 |
| Operating Profit | 770 | 985 | 1,263 | 1,451 | 1,737 | 1,992 | 2,160 | 2,904 | 2,383 | 2,581 | 3,237 | 3,195 |
| OPM % | 7.0% | 10.0% | 11.0% | 10.9% | 13.0% | 13.9% | 11.0% | 10.0% | 11.0% | 10.9% | 10.0% | 9.8% |
| Other Income | 86.72 | 53.82 | 54.82 | 7.98 | 34.90 | 75.84 | 141 | 171 | 223 | 701 | 261 | 242 |
| Interest | 221 | 224 | 178 | 251 | 235 | 106 | 74.93 | 190 | 187 | 262 | 343 | 363 |
| Depreciation | 106 | 101 | 98.93 | 114 | 158 | 173 | 173 | 182 | 229 | 290 | 534 | 617 |
| Profit before tax | 529 | 711 | 1,037 | 1,093 | 1,379 | 1,784 | 2,050 | 2,699 | 2,186 | 2,728 | 2,616 | 2,454 |
| Tax % | 32.0% | 32.9% | 32.9% | 33.9% | 23.0% | 26.0% | 25.0% | 25.0% | 25.0% | 25.0% | 26.9% | — |
| Exceptional items | 13.95 | 1.99 | −2.99 | −19.94 | −3.98 | −3.98 | −4.98 | 6.97 | 3.98 | 334 | 15.93 | −35.85 |
| Net Profit | 356 | 475 | 689 | 718 | 1,061 | 1,324 | 1,523 | 2,008 | 1,637 | 2,049 | 1,892 | 1,772 |
| EPS (Rs) | 12.24 | 16.31 | 23.60 | 24.58 | 36.29 | 45.20 | 51.95 | 68.28 | 55.69 | 70.01 | 66.13 | 61.96 |
| Dividend payout % | 33.0% | 31.0% | 26.9% | 26.0% | 33.0% | 26.0% | 23.0% | 18.0% | 11.0% | 21.0% | 3.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 29.08 | 29.09 | 29.10 | 29.08 | 29.10 | 29.07 | 29.07 | 29.09 | 29.10 | 29.09 | 29.10 | 30.08 |
| Reserves | 2,178 | 2,613 | 2,873 | 2,874 | 3,340 | 4,304 | 5,135 | 6,352 | 7,904 | 9,415 | 11,098 | 12,562 |
| Borrowings | 2,288 | 2,676 | 2,228 | 2,725 | 2,954 | 2,019 | 385 | 395 | 393 | 492 | 780 | 1,505 |
| Other Liabilities | 3,876 | 3,879 | 3,526 | 4,233 | 4,262 | 3,815 | 3,361 | 4,531 | 5,929 | 5,919 | 7,033 | 10,386 |
| Total Liabilities | 8,371 | 9,197 | 8,655 | 9,861 | 10,587 | 10,168 | 8,910 | 11,307 | 14,256 | 15,856 | 18,941 | 24,484 |
| Fixed Assets | 1,377 | 1,316 | 1,325 | 1,323 | 1,305 | 2,026 | 2,009 | 2,085 | 2,196 | 3,102 | 4,130 | 6,715 |
| CWIP | 46.04 | 42.02 | 22.04 | 48.03 | 191 | 65.01 | 90.07 | 141 | 400 | 235 | 397 | 348 |
| Investments | 351 | 476 | 387 | 220 | 200 | 210 | 213 | 242 | 286 | 852 | 1,028 | 2,039 |
| Other Assets | 6,597 | 7,363 | 6,922 | 8,269 | 8,890 | 7,866 | 6,598 | 8,838 | 11,374 | 11,666 | 13,386 | 15,380 |
| Inventories | 2,251 | 2,338 | 1,717 | 2,253 | 3,230 | 2,686 | 2,593 | 3,653 | 4,398 | 4,595 | 4,754 | 7,179 |
| Trade receivables | 1,450 | 1,646 | 1,627 | 1,581 | 1,829 | 1,737 | 556 | 266 | 591 | 1,398 | 1,233 | 2,082 |
| Cash & equivalents | 318 | 198 | 168 | 555 | 159 | 77.98 | 722 | 1,754 | 1,417 | 2,861 | 3,537 | 494 |
| Total Assets | 8,371 | 9,197 | 8,655 | 9,861 | 10,587 | 10,168 | 8,910 | 11,307 | 14,256 | 15,856 | 18,941 | 24,484 |
| 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 | 86.04 | 17.98 | 914 | 263 | 526 | 1,861 | 4,148 | 2,077 | 590 | 1,428 | 2,465 | 1,559 |
| Cash from investing activity | −216 | −60.82 | −78.78 | 37.86 | −596 | −219 | −1,241 | −1,617 | 638 | −1,328 | −2,632 | −557 |
| Cash from financing activity | −64.06 | 8.01 | −865 | −1.01 | −244 | −1,725 | −2,265 | −443 | −544 | −363 | −699 | −832 |
| Net cash flow | −194 | −33.96 | −27.96 | 300 | −314 | −81.90 | 642 | 13.99 | 688 | −269 | −871 | 168 |
| Capex | 94.63 | 108 | 90.70 | 133 | 272 | 255 | 194 | 277 | 603 | 526 | 849 | 1,535 |
| Free cash flow | −6.02 | −89.31 | 837 | 134 | 256 | 1,610 | 3,971 | 1,806 | 22.06 | 914 | 2,038 | 22.07 |
| CFO / OP % | 27.0% | 25.0% | 119.9% | 49.0% | 62.0% | 128.0% | 231.9% | 119.0% | 45.0% | 85.9% | 123.0% | 71.0% |
| 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 | 47 | 52 | 59 | 52 | 50 | 48 | 14 | 5 | 7 | 23 | 19 | 24 |
| Inventory days | 96 | 98 | 88 | 109 | 127 | 109 | 98 | 94 | 69 | 102 | 98 | 111 |
| Days payable | 132 | 136 | 151 | 163 | 148 | 136 | 111 | 101 | 84 | 120 | 124 | 137 |
| Cash conversion cycle | 13 | 16 | −2 | −1 | 31 | 23 | 3 | 0 | −6 | 7 | −6 | 0 |
| Working capital days | 11 | 24 | 40 | 27 | 42 | 65 | 64 | 41 | 37 | 46 | 28 | 35 |
| ROCE % | 19.0% | 15.0% | 18.0% | 23.0% | 23.0% | 26.0% | 32.0% | 35.0% | 38.0% | 26.0% | 23.0% | 22.0% |
For the Jun 2026 quarter, Coromandel International reported sales of ₹8,166 Cr, up 15.9% year on year and net profit of ₹381 Cr, down 23.9% year on year. The operating margin was 9.0%.
Coromandel International's sales for the year to Mar 2026 were ₹31,481 Cr; over the last twelve months they were ₹32,615 Cr.
Net profit for the year to Mar 2026 was ₹1,892 Cr, and ₹1,772 Cr over the last twelve months. Earnings per share over the same trailing period were ₹61.96.
Coromandel International reported borrowings of ₹1,505 Cr at Mar 2026, against cash and equivalents of ₹494 Cr.
Cash from operations was ₹1,559 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹22.07 Cr.