Key Financial Performance - Q1FY27 (Quarter Ended June 30, 2026)

Income Statement Highlights (₹ in crore)

  • Net Sales: ₹3,668 crore, representing 70% year-over-year growth from Q1FY26 (₹2,154 crore)
  • Material Consumed: ₹1,857 crore (50.63% of net sales), increased 70% YoY
  • Employee Cost: ₹256 crore (6.97% of net sales), increased 39% YoY
  • Other Expenses: ₹540 crore (14.73% of net sales), increased 58% YoY
  • EBIDTA: ₹1,024 crore (27.91% of net sales), increased 82% YoY from ₹564 crore
  • Depreciation: ₹80 crore (2.17% of net sales), increased 43% YoY
  • Interest/Finance Cost: ₹41 crore (1.12% of net sales), increased 52% YoY
  • PBT (Profit Before Tax): ₹911 crore (24.85% of net sales), increased 89% YoY from ₹481 crore
  • TAX: ₹245 crore, increased 91% YoY from ₹128 crore
  • PAT (Profit After Tax): ₹666 crore (18.17% of net sales), increased 89% YoY from ₹353 crore

Segment-wise Revenue Breakdown (₹ in crore)

  • Defence: ₹933 crore (26% of total sales), compared to ₹418 crore (19%) in Q1FY26
  • Domestic Explosives: ₹1,361 crore (37% of total sales), compared to ₹898 crore (42%) in Q1FY26
  • International Explosives: ₹1,364 crore (37% of total sales), compared to ₹826 crore (38%) in Q1FY26
  • Others: ₹10 crore (0% of total sales), compared to ₹12 crore (1%) in Q1FY26

Comparative Quarterly Performance

Q4FY26 vs Q1FY27 Comparison

  • Net Sales increased from ₹3,053 crore to ₹3,668 crore
  • EBIDTA increased from ₹870 crore to ₹1,024 crore
  • PAT increased from ₹556 crore to ₹666 crore

Order Book Status

  • The company maintains a strong order book of ₹21,350 crore as of June 30, 2026

Shareholding Pattern as on June 30, 2026

  • Promoter's Holding: 73.15%
  • Mutual Fund Holdings:
  • SBI Mutual Fund: 3.62%
  • Kotak Fund: 2.81%
  • AXIS Mutual Fund: 1.22%
  • Others: 4.81%

Company Representatives

  • Khushboo Pasari: Company Secretary & Compliance Officer
  • Digitally signed the disclosure on August 13, 2026 at 14:40:59 IST