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Durlax Top Surface (DURLAX)₹70.80−4.84%Furniture, Home Furnishing
In the Mar 2026 quarter (standalone), Durlax Top Surface reported sales of ₹116 Cr, up 84.4% from Mar 2025, and net profit of ₹10.01 Cr, up 149.6% year on year. For the year to Mar 2026, sales were ₹186 Cr and net profit ₹13.02 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales | 39.13 | 52.14 | 59.21 | 63.16 | 68.25 | 116 |
| Expenses | 34.07 | 47.09 | 52.07 | 57.08 | 61.17 | 101 |
| Operating Profit | 4.98 | 4.99 | 7.98 | 5.98 | 6.98 | 14.95 |
| OPM % | 12.0% | 10.0% | 13.0% | 10.0% | 11.0% | 13.0% |
| Other Income | 0.00 | 0.00 | 0.00 | 2.01 | 0.00 | 2.01 |
| Interest | 0.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 |
| Depreciation | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Profit before tax | 1.99 | 1.99 | 4.99 | 4.99 | 3.99 | 12.96 |
| Tax % | 1.0% | 6.0% | 26.1% | 24.1% | 24.1% | 28.1% |
| Net Profit | 2.01 | 1.99 | 3.01 | 4.01 | 3.01 | 10.01 |
| EPS (Rs) | 1.05 | 0.80 | 1.17 | 1.43 | 1.09 | 3.31 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 30.09 | 20.06 | 47.12 | 67.17 | 91.24 | 123 | 186 |
| Expenses | 26.05 | 15.03 | 41.11 | 59.15 | 80.16 | 109 | 162 |
| Operating Profit | 4.98 | 4.98 | 6.98 | 7.98 | 10.97 | 13.96 | 21.92 |
| OPM % | 15.0% | 24.0% | 14.0% | 12.0% | 12.0% | 11.0% | 12.0% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | −1.01 | 2.01 | 2.01 |
| Interest | 2.99 | 2.99 | 2.99 | 2.99 | 3.99 | 3.99 | 4.99 |
| Depreciation | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 |
| Profit before tax | −0.99 | 0.00 | 0.99 | 2.99 | 3.99 | 9.98 | 17.95 |
| Tax % | 83.1% | 1,125.1% | 35.1% | 9.0% | 3.0% | 25.1% | 28.1% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | −1.01 | 0.00 | 0.00 |
| Net Profit | −1.01 | −1.01 | 1.01 | 3.01 | 3.99 | 8.01 | 13.02 |
| EPS (Rs) | −36.01 | −27.65 | 26.98 | 1.23 | 1.84 | 2.61 | 4.36 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 0.16 | 0.16 | 0.16 | 12.04 | 12.04 | 17.06 | 29.10 |
| Reserves | 12.01 | 11.02 | 12.01 | 4.01 | 9.03 | 41.13 | 88.19 |
| Borrowings | 31.98 | 37.02 | 38.98 | 37.03 | 61.13 | 46.09 | 40.02 |
| Other Liabilities | 13.06 | 9.04 | 20.10 | 24.12 | 23.12 | 11.06 | 18.09 |
| Total Liabilities | 58.06 | 58.09 | 72.10 | 78.20 | 106 | 115 | 175 |
| Fixed Assets | 25.92 | 23.94 | 21.92 | 19.94 | 19.93 | 17.94 | 28.91 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 31.15 | 33.15 | 50.18 | 57.26 | 85.39 | 96.40 | 146 |
| Inventories | 14.99 | 25.01 | 29.99 | 38.02 | 49.01 | 50.01 | 42.01 |
| Trade receivables | 5.98 | 4.98 | 15.93 | 15.93 | 29.86 | 34.88 | 63.75 |
| Cash & equivalents | 0.00 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 15.95 |
| Total Assets | 58.06 | 58.09 | 72.10 | 78.20 | 106 | 115 | 175 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from operating activity | −2.99 | 1.99 | 3.99 | −16.98 | −6.98 | −11.98 |
| Cash from investing activity | 0.00 | 0.00 | 0.00 | −4.01 | −4.01 | −13.02 |
| Cash from financing activity | 2.99 | −0.99 | −3.99 | 20.95 | 9.97 | 39.89 |
| Net cash flow | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.03 |
| Capex | 0.13 | 0.00 | 0.03 | 3.10 | 0.51 | 13.01 |
| Free cash flow | −3.01 | 2.01 | 4.01 | −20.01 | −7.01 | −25.02 |
| CFO / OP % | −63.0% | 23.0% | 52.0% | −150.1% | −38.0% | −44.0% |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor days | 74 | 94 | 124 | 86 | 120 | 103 | 126 |
| Inventory days | 276 | 758 | 299 | 265 | 252 | 185 | 104 |
| Days payable | 216 | 197 | 179 | 145 | 111 | 32 | 24 |
| Cash conversion cycle | 138 | 659 | 248 | 210 | 265 | 261 | 210 |
| Working capital days | −3 | 240 | 69 | 72 | 80 | 121 | 145 |
| ROCE % | — | 6.0% | 9.0% | 12.0% | 13.0% | 15.0% | 17.0% |
For the Mar 2026 quarter, Durlax Top Surface reported sales of ₹116 Cr, up 84.4% year on year and net profit of ₹10.01 Cr, up 149.6% year on year. The operating margin was 13.0%.
Durlax Top Surface's sales for the year to Mar 2026 were ₹186 Cr.
Net profit for the year to Mar 2026 was ₹13.02 Cr. Earnings per share over the same trailing period were ₹4.36.
Durlax Top Surface reported borrowings of ₹40.02 Cr at Mar 2026, against cash and equivalents of ₹15.95 Cr.
Cash from operations was −₹11.98 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹25.02 Cr.