
GRINDWELL • Industrials
ROCE
23.30%
FY24 Actual
D/E Ratio
0.04
Zero Debt
5Y Rev CAGR
13.4%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 2,065.85 | 2,597.41(+25.7%) |
13.6%
5Y Average
2,892.41(+5.0%) |
3,168.19(+9.5%) |
3,168.44 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 961.31 | 1,190.84(+23.9%) | 1,216.88(+2.2%) | 1,251.8(+2.9%) | — | — |
| Operating Expenses | 69.93 | 160.58(+129.6%) | 201.57(+25.5%) | 256.25(+27.1%) | 2,499.54(+875.4%) | 2,499.78 |
| Selling General And Administrative Expenses | 245.3 | 278.98(+13.7%) | 298.34(+6.9%) | 312.48(+4.7%) | — | — |
| Depreciation And Amortization | 53.47 | 60.15(+12.5%) | 70.88(+17.8%) | 92.65(+30.7%) | 105.12(+13.5%) | 105.12 |
| Profit Before Interest | 400 | 493.69(+23.4%) | 516.1(+4.5%) | 501.31(-2.9%) | 563.53(+12.4%) | 563.54 |
| Interest Expense | 4.12 | 7.8(+89.3%) | 7.76(-0.5%) | 9.35(+20.5%) | 8.17(-12.6%) | 8.17 |
| Profit Before Tax | 395.88 | 485.89(+22.7%) | 508.34(+4.6%) | 491.96(-3.2%) | 555.36(+12.9%) | 555.37 |
| Tax Expense | 100.24 | 123.99(+23.7%) | 124.7(+0.6%) | 123.24(-1.2%) | 139.71(+13.4%) | 140.14 |
| Net Income | 295.64 | 361.9(+22.4%) | 383.64(+6.0%) | 368.72(-3.9%) | 415.65(+12.7%) | 415.23 |
| Earnings Per Share | 26.702 | 32.686(+22.4%) | 34.65(+6.0%) | 33.302(-3.9%) | 37.54(+12.7%) | 37.503 |
| Dividends Per Share | 12 | 14.5(+20.8%) | 17(+17.2%) | 17(0.0%) | 19(+11.8%) | 17 |
| Payout Ratio | 0.449 | 0.444(-1.3%) | 0.491(+10.6%) | 0.51(+4.0%) | 0.506(-0.9%) | 0.453 |