Innovators Facade Systems Limi (INNOVATORS)

BSE: ₹136.55
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Mar 2020 Sep 2020 Mar 2021 Sep 2021 Mar 2022 Sep 2022 Mar 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
Revenue from Operations 73.15 31.09 34.78 30.04 59.20 72.07 109.10 114.76 114.05 107.32 83.60 143.91
YOY Revenue Growth % - -51.57% -62.56% -55.93% -19.08% 131.82% 213.7% 282.05% 92.66% 48.92% -23.37% 25.4%
Other Income 0.88 0.52 0.07 0.38 1.05 0.35 0.58 2.30 1.19 2.03 1.36 1.61
Total Income 74.03 31.61 34.85 30.42 60.25 72.41 109.69 117.06 115.24 109.35 84.96 145.52
Total Expenses + 71.44 31.22 34.27 30.18 59.20 71.29 101.08 103.91 104.60 98.84 77.94 133.76
Cost of Materials Consumed 55.83 23.22 24.38 17.34 0.00 53.14 82.66 79.42 78.67 71.39 0.00 103.87
Employee Benefit Expense 7.29 2.59 3.78 5.10 7.56 8.12 10.61 12.60 12.93 13.21 14.24 16.15
Other Expenses 2.87 1.35 2.16 2.80 45.96 3.44 5.04 5.50 5.62 7.23 56.72 8.03
Operating Profit 1.71 -0.13 0.51 -0.14 0.00 0.77 8.02 10.85 9.45 8.48 5.66 10.15
OPM % 2.3% -0.4% 1.5% -0.5% 0% 1.1% 7.4% 9.5% 8.3% 7.9% 6.8% 7.1%
Profit Before Tax + -13.48 0.39 0.59 0.24 1.05 1.12 8.61 13.16 10.64 10.51 7.02 11.76
Tax Expense -13.48 0.39 0.59 0.24 1.05 1.12 8.61 13.16 10.64 10.51 7.02 11.76
Tax % - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Profit After Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS (Basic) -6.38 0.42 0.07 0.19 0.65 0.61 3.85 5.41 4.42 4.06 2.78 4.41

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 227.52 221.37 215.11 181.17 89.24 65.87 141.31
YOY Revenue Growth % 2.77% 2.91% 18.74% 103.02% 35.48% -53.39% -
Other Income 2.96 3.22 3.50 0.93 1.43 0.60 1.26
Total Income 230.48 224.59 218.60 182.10 90.66 66.46 142.56
Total Expenses + 211.71 203.44 198.66 172.37 89.37 65.48 134.70
Cost of Materials Consumed 153.81 150.06 152.04 135.80 0.00 47.60 105.63
Employee Benefit Expense 30.39 26.14 23.86 18.73 12.66 6.37 13.81
Other Expenses 14.81 12.85 10.78 8.48 66.09 3.51 5.32
Operating Profit 15.81 17.93 16.45 8.79 -0.14 0.38 6.60
OPM % 6.9% 8.1% 7.6% 4.9% -0.2% 0.6% 4.7%
Profit Before Exceptional 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 18.77 21.15 19.94 9.72 1.29 0.98 -8.21
Tax Expense 18.77 21.15 19.94 9.72 1.29 0.98 -8.21
Tax % 100% 100% 100% 100% 100% 100% -
Profit After Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS (Basic) 7.19 8.49 8.09 4.46 0.85 0.49 -4.24

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 126.24 100.66 98.96 83.07 71.37 70.84 58.03
Property, Plant & Equipment 63.18 64.12 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 16.14 15.98 15.73 15.60 15.60 15.60 15.60
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 232.45 180.30 172.10 171.63 117.37 93.27 126.26
Inventories 87.97 54.11 66.63 82.90 46.86 26.04 38.97
Trade Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 40.63 22.86 24.22 16.02 11.53 7.28 0.18
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Liabilities 10.76 12.79 15.51 15.10 12.24 11.13 16.13
Current Liabilities 172.75 106.57 109.95 109.28 54.61 32.68 48.79
Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 42.98 3.14 30.61 16.27 9.93 27.15 0.00
Cash from Investing Activities -24.89 -9.74 -23.44 -15.21 -14.29 -5.53 0.00
Cash from Financing Activities -23.00 8.07 -3.69 -1.10 3.97 -21.63 0.00
Net Increase/Decrease in Cash -4.92 1.47 3.48 -0.04 -0.39 -0.01 0.00