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Thermax Ltd.

THERMAXIndustrials filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

19 transcript(s)/analyst meet(s) served; 14 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 19 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202106022021-03-31yes
TRANSCRIPT202211182021-09-30yes
TRANSCRIPT202302162021-12-31yes
TRANSCRIPT202205272022-03-31yes
COVER_LETTER202305222022-03-31no
TRANSCRIPT202208092022-06-30yes
COVER_LETTER202311092022-09-30no
COVER_LETTER202402162022-12-31no
COVER_LETTER202308072023-03-31no
COVER_LETTER202405162023-03-31no
COVER_LETTER202408062023-06-30no
COVER_LETTER202411192023-09-30no
COVER_LETTER202502112023-12-31no
COVER_LETTER202505162024-03-31no
COVER_LETTER202602092024-12-31no
COVER_LETTER202605122025-03-31no
COVER_LETTER202508052025-06-30no
COVER_LETTER202511172025-09-30no
COVER_LETTER202608062026-06-30no

THERMAX

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close3,406.10
52-week range2773.8 – 5159.5
Return 1M-14.84%
Return 3M-29.46%
Return 1Y2.68%
Return 3Y15.1%
Return 5Y143.8%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations2,303.00
Other income68.00
Total income2,371.00
Cost of materials consumed1,228.00
Purchases of stock-in-trade44.00
Changes in inventories-51.00
Employee benefit expense371.00
Finance costs35.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.620.00
institutions foreign0.110.00
institutions domestic0.15-0.00
mutual funds0.13-0.01
public0.330.00

Documents on file

ClassMost recentOn file
COVER_LETTER2026-06-3014
TRANSCRIPT2022-06-305

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations2,075.002,049.002,311.001,933.002,302.002,324.002,764.002,184.002,612.002,508.003,085.002,150.002,474.002,635.003,428.002,303.00
Other income40.0042.0057.0053.0066.0058.0055.0084.0060.0032.0077.0066.0085.0063.0054.0068.00
Total income2,115.002,092.002,368.001,986.002,368.002,383.002,819.002,268.002,671.002,539.003,162.002,216.002,559.002,697.003,482.002,371.00
Cost of materials consumed1,116.001,111.001,256.001,029.001,244.001,287.001,532.001,154.001,396.001,342.001,661.001,022.001,336.001,311.001,748.001,228.00
Purchases of stock-in-trade43.0036.0045.0029.0043.0037.0054.0037.0044.0054.0058.0042.0048.0040.0055.0044.00
Changes in inventories74.00-2.00-25.0020.00-7.00-35.00-12.0037.001.003.0025.00-4.00-74.0019.009.00-51.00
Employee benefit expense237.00237.00265.00256.00284.00292.00316.00291.00323.00323.00332.00329.00340.00360.00391.00371.00
Finance costs8.009.0014.0013.0020.0027.0028.0027.0029.0029.0031.0030.0032.0034.0042.0035.00
Depreciation and amortisation30.0029.0029.0029.0033.0036.0050.0036.0042.0035.0045.0049.0051.0053.0054.0060.00
Other expenses466.00506.00569.00468.00533.00557.00601.00523.00570.00597.00708.00536.00652.00649.00851.00642.00
Total expenses1,972.001,926.002,154.001,844.002,151.002,199.002,568.002,107.002,405.002,382.002,862.002,004.002,386.002,467.003,150.002,329.00
Profit before exceptional items and tax143.00165.00214.00142.00218.00183.00251.00162.00266.00157.00300.00212.00174.00230.00332.0042.00
Exceptional items0.000.000.00-51.000.00126.000.000.000.000.000.000.000.0059.002.000.00
Profit before tax143.00165.00214.0092.00218.00309.00251.00162.00266.00157.00300.00212.00174.00289.00334.0042.00
Current tax27.0043.0041.0025.0052.0068.0069.0048.0085.0034.00132.0059.0043.0085.0081.0027.00
Deferred tax6.00-4.0018.007.007.004.00-6.004.00-17.008.00-37.001.0011.00-2.009.00-6.00
Tax expense33.0039.0058.0032.0059.0072.0063.0052.0068.0043.0095.0060.0054.0084.0090.0020.00
Profit for the period109.00126.00156.0060.00159.00237.00188.00109.00198.00114.00206.00151.00119.00205.00244.0022.00
Profit attributable to owners109.00126.00156.0059.00158.00238.00190.00116.00197.00116.00206.00152.00120.00204.00244.0025.00
Profit attributable to non-controlling interests-0.000.000.001.001.00-1.00-3.00-6.001.00-2.00-0.00-1.00-0.001.000.00-3.00
Other comprehensive income-15.007.0011.004.00-7.006.00-12.00-7.0010.00-23.0019.0028.00-24.005.00-28.0029.00
Total comprehensive income94.00133.00167.0064.00152.00243.00175.00102.00208.0090.00224.00179.0096.00210.00217.0051.00
Earnings per share, basic9.6911.2013.855.2314.0021.1716.9010.2817.4910.2918.2713.5310.6218.1221.682.24
Earnings per share, diluted9.6911.2013.855.2314.0021.1716.8810.2817.4910.2918.2613.5210.6218.1221.682.24

Annual results, as filed

Line2018-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations4,486.005,731.004,791.006,128.008,090.009,323.0010,389.0010,694.00
Other income116.00100.00108.00127.00160.00233.00252.00267.00
Total income4,602.005,831.004,899.006,255.008,250.009,556.0010,641.0010,962.00
Cost of materials consumed2,301.002,996.002,467.003,506.004,443.005,092.005,554.005,424.00
Purchases of stock-in-trade75.00104.0083.00122.00153.00163.00193.00185.00
Changes in inventories-27.00-15.00-12.00-143.0029.00-35.0067.00-49.00
Employee benefit expense697.00799.00759.00813.00954.001,148.001,269.001,421.00
Finance costs13.0015.0021.0025.0038.0088.00117.00139.00
Depreciation and amortisation82.00117.00115.00113.00117.00148.00159.00208.00
Other expenses1,039.001,440.001,139.001,409.001,913.002,158.002,398.002,687.00
Total expenses4,180.005,457.004,571.005,845.007,647.008,762.009,756.0010,014.00
Profit before exceptional items and tax422.00375.00328.00410.00603.00794.00885.00947.00
Exceptional items0.000.00-53.000.000.0075.000.0061.00
Profit before tax422.00375.00275.00410.00603.00870.00885.001,008.00
Current tax159.0096.0075.0073.00126.00214.00300.00268.00
Deferred tax7.0066.00-6.0025.0026.0011.00-42.0020.00
Tax expense166.00162.0069.0098.00152.00226.00258.00288.00
Profit for the period231.00212.00207.00312.00451.00643.00627.00720.00
Profit attributable to owners232.00212.00207.00312.00450.00645.00634.00720.00
Profit attributable to non-controlling interests-1.000.000.000.000.00-2.00-8.00-0.00
Other comprehensive income27.00-9.0017.008.000.00-9.00-2.00-19.00
Total comprehensive income258.00204.00223.00320.00451.00634.00624.00701.00
Earnings per share, basic20.6118.8718.3427.7339.9857.3056.3363.95
Earnings per share, diluted20.6118.8718.3427.7339.9857.2856.3163.94

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets7,838.008,839.009,313.0010,153.0010,969.0012,038.0012,188.0013,282.00
Non-current assets2,268.002,758.003,345.003,705.004,353.004,716.004,924.006,173.00
Current assets5,563.006,072.005,961.006,448.006,616.007,313.007,262.007,109.00
Property, plant and equipment1,116.001,216.001,873.001,874.001,935.002,615.002,779.002,868.00
Capital work-in-progress111.00434.00264.00519.00781.00561.00682.001,392.00
Goodwill3.003.003.003.0047.0080.0080.0080.00
Other intangible assets35.0029.0023.0029.0085.00111.00108.00100.00
Inventories683.00756.00757.00765.00818.00720.00918.00910.00
Trade receivables1,633.001,762.001,837.002,116.002,119.002,418.002,174.002,205.00
Cash and cash equivalents377.00453.00327.00487.00402.00418.00522.00674.00
Total equity and liabilities7,838.008,839.009,313.0010,153.0010,969.0012,038.0012,188.0013,282.00
Equity3,548.003,870.003,993.004,440.004,628.004,943.005,060.005,579.00
Equity share capital23.0023.0023.0023.0023.0023.0023.0023.00
Other equity3,521.003,846.003,966.004,417.004,597.004,914.005,030.005,527.00
Total liabilities4,290.004,968.005,320.005,713.006,341.007,095.007,128.007,703.00
Non-current liabilities246.00559.00836.00988.001,467.001,460.001,684.001,883.00
Current liabilities4,044.004,409.004,485.004,725.004,874.005,635.005,444.005,820.00
Borrowings, non-current113.00423.00678.00789.001,148.001,162.001,376.001,616.00
Borrowings, current352.00388.00378.00466.00304.00532.00382.00672.00
Trade payables1,367.001,498.001,447.001,533.001,559.001,697.001,561.002,057.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities126.00460.00175.00247.00516.001,043.0063.00542.00
Net cash from investing activities-58.00-680.00-430.00-509.00-593.00-1,241.00169.00-587.00
Net cash from financing activities7.00349.00104.00285.00-13.00124.00-162.00248.00
Purchase of property, plant and equipment103.00650.000.00844.00532.00903.00396.00952.00
Net increase in cash74.00144.00-149.0019.00-80.00-74.0070.00224.00
con:CFO.BEFORE_TAX190.00611.00288.00434.00556.001,229.00215.00891.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING64.00151.00114.00186.0040.00186.00152.00349.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED10.0010.000.004.000.00138.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.0010.00
con:PPE_DISPOSALS0.000.00-453.000.000.000.001.0010.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.0071.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group61.9861.9861.9861.9861.9861.9861.9861.9861.9861.980.620.620.620.62
Domestic institutions15.6315.5015.4615.8615.8212.8812.7212.6612.2511.750.140.150.150.15
Mutual funds—————————10.710.130.130.140.13
Insurance companies1.981.941.962.162.130.690.620.720.931.030.010.010.010.02
Foreign institutions12.2912.3512.5412.0112.2415.1415.3815.4915.8616.020.130.120.110.11
Public32.5332.5332.5332.5332.5332.5332.5432.5532.5532.550.330.330.330.33
Non-institutional4.604.674.534.664.484.504.444.404.444.790.050.050.060.06
Shares outstanding119156300119156300119156300119156300119156300119156300119156300119156300119156300119156300119156300119156300119156300119156300

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
First Energy 8 Private LimitedSubsidiaryAny other transaction, Interest paid, Interest recei2,786,893,000.006
First Energy 5 Private LimitedSubsidiaryAny other transaction, Interest paid, Interest recei1,930,176,000.008
Thermax Babcock & Wilcox Energy Solutions Ltd.SubsidiaryAdvance, Any other transaction, Interest paid, Inves766,110,000.0022
Thermax Inc.SubsidiaryAdvance, Any other transaction, Sale of goods or ser669,441,000.007
First Energy 7 Private LimitedSubsidiaryAny other transaction, Interest paid, Interest recei435,642,000.009
Thermax Onsite Energy Solutions LimitedSubsidiaryAdvance, Any other transaction, Investment, Sale of 296,772,000.0017
EVERENVIRO RESOURCE MANAGEMENT PRIVATE LIMITEDSubsidiaryAdvance, Any other transaction, Sale of goods or ser195,372,000.004
Thermax Instumentation LimitedSubsidiaryAdvance, Any other transaction, Investment, Purchase194,319,000.0016
First Energy 3 Private LimitedSubsidiaryAny other transaction, Interest paid, Interest recei193,569,000.006
First Energy TN 1 Private LimitedSubsidiaryAny other transaction, Interest paid, Interest recei192,549,000.009
Thermax Europe Ltd.SubsidiaryAny other transaction, Sale of goods or services173,970,000.007
Thermax Denmark ApS ConsolSubsidiaryAdvance, Any other transaction, Sale of goods or ser98,237,000.004
Thermax Bioenergy Solutions Private LimitedSubsidiaryAdvance, Any other transaction, Investment, Sale of 96,085,000.0012
Thermax Energy & Environment Lanka (Private) LimitedSubsidiaryAdvance, Any other transaction, Sale of goods or ser94,374,000.004
Thermax ThailandSubsidiaryAny other transaction91,037,000.004

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2023-02-16Q3FY22LIMITEDRead the call
2022-11-18Q2FY22LIMITEDRead the call
2022-08-09Q1FY23EXECUTIVE, FINANCIAL, THERMAXRead the call
2022-05-27Q4FY22EXECUTIVE, FINANCIAL, PRESIDENT – THERMAX LIMITEDRead the call
2021-06-02Q4FY21Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ1FY23Q2FY22Q3FY22Q4FY21Q4FY22
Capex—Many of our customers though, when we speak with them, they are very, very bullish on their Capex plans going forward across the Board.If you take a look at and a lot of these are associated with energy transition - the steel sector is one which is possibly not driven by energy transi…Just one last one, if I may, on the refining capex and slightly longer term, over the next four-five years, what we understand is HPCL is talking of n…Got it, Sir, and lastly development on export duty on steel, will it push capex lower in the steels itself your views on that?
CostsIs the understanding correct that it is mainly the raw material for resins business and resin would be 50% of your chemicals business?———What portions of clearances are actually dependent on Styrene as a raw material?
Debt and cashThermax Limited August 03, 2022 products business and our services business, which are also fixed price, but we have the ability to react there much, …We have very good cash flows, profitability translating cleanly into cash and relatively low investments in capital equipment and kind of managing the…Very little capital goes in, it works on a negative working capital and growth path is there.The cash surplus consequent to the working capital improvement is also at an improved level compared to last year.—
DemandThermax Limited August 03, 2022 the second asset in Maharashtra will start to show revenue in November and the Gujarat asset which is a hybrid asset w…So, our inquiry pipeline, which was growing continuously quarter-over-quarter, while it is still very healthy, it is now plateauing.Just wanted to get some thoughts from you in terms of the order pipeline going ahead in terms of the order funnel that you are looking at because even…In terms of the order book, you can see there was more of a recovery from cement, steel, refining and petrochemical this particular quarter.So, all of that kind of says that that it can continue for a little bit, we challenge for the Indian economies to work in the zone where, demand conti…
GuidanceI think good question, I can spend some time talking about solar opex business, our solar opex business, we have First Energy Private Limited and that…I've shared with you the profitability that we expect.Solar, as an example, will be a loss making business for us this year, and even next year it will likely be a loss making business because while we ar…So, what kind of sales growth do we expect in FY2022?Interest in terms of the headline numbers that you see of this 3400 crores order book, over the last year we have spoken about that there is a pipelin…
MarginOn the energy segment, which is the heart of our business, there you can see we could absorb the commodity pressures and still turn out a decent margi…On the margins in energy, which again saw a drop this quarter as well on the energy segment, that is over 5.5% EBIT margin.We had taken a step back from quoting at very low practice, and saying look we would rather go for some better margin businesses because we could see …I think you have covered all the business aspects of it.On the financial performance front, I think we continued to maintain a reasonably good margin …Got it, Sir and my second question is with respect to the chemical margin so basically last year full year we did around 12% in this margin, what kind…
PeopleFairly high, I think concerns on execution, we are very focused on executing without adding significantly more people and which is the big emphasis fo…But can you give it some more colour in terms of how it is segmented between these major sub-segments, between domestic, international and also, in te…—We saw last year that the country opened up after the lockdown in Q4 in Thermax Limited May 26, 2021 particular, but in Q3 and Q4, we could increase t…Second, I think our focus of working with US customers in particular and Europe, we are adding headcount in those markets, which means we are investin…
PricingThe second part where we had a difference was on FGD, see FDG the backlog that we have there was nothing we could do, commodity prices went up, the de…And we chose to keep our prices high and eventually, the projects went at pricing that we wouldn't have touched it any which way.—I know there will be a lot of questions around trends and how has commodity pricing been affecting the business etc., all that I think we can answer a…So what we did not do well is the raising the prices even before some of this happened, I think we could have done more to increase prices and the rea…
Revenue growthThermax Limited August 03, 2022 120% and in that you are very confident that value growth is largely getting passed on, it is nothing that we are unde…In our large projects’ business, we had a particular customer where, again, a government customer and these were all kind of, in some ways, I think th…The topline will be a challenge because you do not have a Rs.1,000 crores and Rs.—In fact, our water business did the best this year in terms of growing top line and keeping bottom line percentages stable, and of course, with the gr…