JSW Dulux Limited
JSW Dulux Limited (JSWDULUX) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.
Consumer Discretionary›Consumer Durables›Consumer Durables›Paints
jswdulux.com(opens the company website in a new tab)Key metrics
Price as of 2026-09-03
Sign in for full ratios and TTM. Learn about these metrics →
Share price
NSE closing price from historical market data.
Loading price history…
Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023BSE balance sheet (this exchange's own filing had none for this period) | Mar 2024 | Jun 2024BSE balance sheet (this exchange's own filing had none for this period) | Sept 2024 | Dec 2024BSE balance sheet (this exchange's own filing had none for this period) | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 956 Cr | 1,033 Cr | 973 Cr | 1,036 Cr | 982 Cr | 1,050 Cr | 1,022 Cr | 995 Cr | 835 Cr | 908 Cr | 883 Cr | 965 Cr |
| Operating expenses (approx.) | 814 Cr | 866 Cr | 812 Cr | 867 Cr | 836 Cr | 884 Cr | 863 Cr | 861 Cr | 724 Cr | 771 Cr | 756 Cr | 850 Cr |
| EBITDA | 142 Cr | 166 Cr | 162 Cr | 169 Cr | 146 Cr | 167 Cr | 159 Cr | 134 Cr | 111 Cr | 136 Cr | 127 Cr | 115 Cr |
| OPM % | 14.8% | 16.1% | 16.6% | 16.3% | 14.9% | 15.9% | 15.6% | 13.5% | 13.3% | 15.0% | 14.4% | 11.9% |
| Other income | 9 Cr | 8 Cr | 10 Cr | 10 Cr | 9 Cr | 6 Cr | 3 Cr | 9 Cr | 8 Cr | 15 Cr | 67 Cr | 26 Cr |
| Interest | 3 Cr | 3 Cr | 3 Cr | 2 Cr | 1 Cr | 3 Cr | 2 Cr | 3 Cr | 2 Cr | 3 Cr | 4 Cr | 3 Cr |
| Depreciation | 21 Cr | 20 Cr | 22 Cr | 22 Cr | 22 Cr | 23 Cr | 22 Cr | 18 Cr | 18 Cr | 19 Cr | 20 Cr | 20 Cr |
| Profit before tax | 127 Cr | 152 Cr | 147 Cr | 154 Cr | 132 Cr | 146 Cr | 138 Cr | 122 Cr | 1,972 Cr | 101 Cr | 170 Cr | 118 Cr |
| Tax % | 25.8% | 24.9% | 26.1% | 25.7% | 25.7% | 25.7% | 21.2% | 25.7% | 14.7% | 26.6% | 25.9% | 32.2% |
| Net profit | 94 Cr | 114 Cr | 109 Cr | 115 Cr | 98 Cr | 109 Cr | 108 Cr | 91 Cr | 1,683 Cr | 74 Cr | 126 Cr | 80 Cr |
| EPS (₹) | ₹20.70 | ₹24.99 | ₹23.87 | ₹25.17 | ₹21.49 | ₹23.85 | ₹23.80 | ₹19.98 | ₹369.51 | ₹16.32 | ₹27.60 | ₹17.51 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,918 Cr | 2,662 Cr | 2,421 Cr | 3,149 Cr | 3,802 Cr | 3,962 Cr | 4,091 Cr | 3,599 Cr | Sign in for TTM |
| Operating expenses (approx.) | 2,576 Cr | 2,283 Cr | 2,081 Cr | 2,716 Cr | 3,277 Cr | 3,330 Cr | 3,450 Cr | 3,091 Cr | Sign in for TTM |
| EBITDA | 342 Cr | 379 Cr | 341 Cr | 432 Cr | 525 Cr | 632 Cr | 642 Cr | 508 Cr | Sign in for TTM |
| OPM % | 11.7% | 14.2% | 14.1% | 13.7% | 13.8% | 16.0% | 15.7% | 14.1% | Sign in for TTM |
| Other income | 42 Cr | 38 Cr | 23 Cr | 23 Cr | 27 Cr | 36 Cr | 28 Cr | 98 Cr | Sign in for TTM |
| Interest | 4 Cr | 9 Cr | 10 Cr | 14 Cr | 14 Cr | 12 Cr | 10 Cr | 12 Cr | Sign in for TTM |
| Depreciation | 65 Cr | 79 Cr | 76 Cr | 76 Cr | 82 Cr | 82 Cr | 89 Cr | 75 Cr | Sign in for TTM |
| Profit before tax | 316 Cr | 323 Cr | 278 Cr | 367 Cr | 456 Cr | 573 Cr | 570 Cr | 2,365 Cr | Sign in for TTM |
| Tax % | 33.1% | 26.5% | 25.4% | 20.9% | 26.5% | 25.6% | 24.6% | 16.6% | Sign in for TTM |
| Net profit | 211 Cr | 237 Cr | 208 Cr | 290 Cr | 335 Cr | 427 Cr | 429 Cr | 1,974 Cr | Sign in for TTM |
| EPS (₹) | ₹45.96 | ₹52.13 | ₹45.60 | ₹63.70 | ₹73.58 | ₹93.68 | ₹94.31 | ₹433.42 | Sign in for TTM |
| Dividend payout % | — | — | — | 109.9% | 81.5% | 96.1% | 100.7% | 42.9% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 46 Cr | 46 Cr | 46 Cr | 46 Cr | 46 Cr | 46 Cr | 46 Cr | 46 Cr |
| Reserves | 1,091 Cr | 1,192 Cr | 1,243 Cr | 1,214 Cr | 1,271 Cr | 1,284 Cr | 1,285 Cr | 2,406 Cr |
| Borrowings | 3 Cr | — | — | — | — | — | — | — |
| Other liabilities | 959 Cr | 1,088 Cr | 1,242 Cr | 1,332 Cr | 1,424 Cr | 1,574 Cr | 1,573 Cr | 1,344 Cr |
| Total liabilities | 2,098 Cr | 2,326 Cr | 2,530 Cr | 2,592 Cr | 2,740 Cr | 2,904 Cr | 2,903 Cr | 3,795 Cr |
| Fixed assets (net) | 521 Cr | 566 Cr | 537 Cr | 515 Cr | 507 Cr | 523 Cr | 479 Cr | 461 Cr |
| CWIP | 17 Cr | 16 Cr | 17 Cr | 42 Cr | 73 Cr | 119 Cr | 67 Cr | 49 Cr |
| Investments | 377 Cr | 84 Cr | 0.54 Cr | 0 Cr | 0 Cr | 0 Cr | 0.10 Cr | 0 Cr |
| Loans & advances | 10 Cr | 2 Cr | 2 Cr | 0 Cr | 0 Cr | 0 Cr | 0 Cr | 0.20 Cr |
| Inventories | 392 Cr | 424 Cr | 488 Cr | 664 Cr | 598 Cr | 611 Cr | 605 Cr | 571 Cr |
| Trade receivables | 444 Cr | 396 Cr | 413 Cr | 496 Cr | 552 Cr | 575 Cr | 585 Cr | 603 Cr |
| Cash & bank | 33 Cr | 255 Cr | 139 Cr | 145 Cr | 315 Cr | 274 Cr | 248 Cr | 270 Cr |
| Other assets | 303 Cr | 583 Cr | 934 Cr | 730 Cr | 696 Cr | 801 Cr | 919 Cr | 1,842 Cr |
| Total assets | 2,098 Cr | 2,326 Cr | 2,530 Cr | 2,592 Cr | 2,740 Cr | 2,904 Cr | 2,903 Cr | 3,795 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | 121 Cr | 486 Cr | 485 Cr | 311 Cr | 93 Cr |
| Cash from investing | — | — | — | 230 Cr | -15 Cr | -86 Cr | 123 Cr | 804 Cr |
| Cash from financing | — | — | — | -346 Cr | -302 Cr | -439 Cr | -460 Cr | -875 Cr |
| Net cash flow | — | — | — | 6 Cr | 170 Cr | -41 Cr | -26 Cr | 22 Cr |
| Free cash flow (OCF − Capex) | — | — | — | 58 Cr | 382 Cr | 367 Cr | 204 Cr | -1,106 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 28.1% | 26.9% | 22.4% | 30.3% | 35.7% | 44.0% | 43.6% | 97.0% |
| ROE % | 0.0% | 0.0% | 16.1% | 23.1% | 25.5% | 32.1% | 32.3% | 80.5% |
| Debtor days | 55 | 54 | 62 | 57 | 53 | 53 | 52 | 61 |
| Inventory days | 95 | 129 | 152 | 136 | 105 | 111 | 102 | 111 |
| Days payable | 170 | 206 | 249 | 173 | 156 | 181 | 161 | 147 |
| Cash conversion cycle | -19 | -22 | -35 | 20 | 1 | -17 | -7 | 25 |
| Debt / equity | 0.0026 | 0.00 | — | — | — | — | — | — |
| Current ratio | 1.59 | 1.64 | 1.60 | 1.49 | 1.48 | 1.35 | 1.22 | 1.56 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -0.43 | -0.39 | -0.53 |
Compare with peers
Loading peers…