DIC India Limited (BOM:500089)
India · Delayed Price · Currency is INR 537.45
+7.45 (1.41%)
At close: Feb 11, 2026
DIC India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,798 | 8,815 | 8,289 | 8,720 | 7,448 | 6,083 |
Other Revenue | 42 | 58.21 | 41.47 | 54.06 | 26.66 | 29.6 |
| 8,840 | 8,874 | 8,330 | 8,774 | 7,475 | 6,112 | |
Revenue Growth (YoY) | 2.06% | 6.53% | -5.06% | 17.38% | 22.30% | -22.96% |
Cost of Revenue | 6,578 | 6,621 | 6,312 | 6,833 | 5,535 | 4,306 |
Gross Profit | 2,262 | 2,253 | 2,018 | 1,941 | 1,940 | 1,806 |
Selling, General & Admin | 750.23 | 727.37 | 816.92 | 798.42 | 800.35 | 786.02 |
Other Operating Expenses | 1,084 | 1,098 | 1,054 | 872.81 | 857.01 | 734.54 |
Operating Expenses | 2,016 | 2,016 | 2,053 | 1,806 | 1,790 | 1,668 |
Operating Income | 245.44 | 236.9 | -35.46 | 135.24 | 150.1 | 138.09 |
Interest Expense | -16.88 | -17.58 | -41.51 | -36.94 | -13.65 | -19 |
Interest & Investment Income | 4.52 | 4.52 | 10.7 | 17.01 | 27.2 | 22.66 |
Currency Exchange Gain (Loss) | -3.85 | -3.85 | -4.32 | -7.77 | -0.75 | -12.94 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 2.1 |
EBT Excluding Unusual Items | 229.23 | 219.99 | -70.59 | 107.54 | 162.9 | 130.91 |
Merger & Restructuring Charges | 3.5 | 2.26 | -146.66 | - | - | - |
Gain (Loss) on Sale of Investments | -0.23 | -0.23 | -2.01 | - | - | - |
Gain (Loss) on Sale of Assets | 0.59 | 0.59 | 28.27 | 329.23 | 0.09 | 976.25 |
Asset Writedown | 2.19 | 14.63 | -58.26 | -0.93 | -12.61 | -3.69 |
Other Unusual Items | 32.38 | 21.72 | -33.21 | 7.29 | 17.23 | 5.31 |
Pretax Income | 267.66 | 258.96 | -282.46 | 443.13 | 167.61 | 1,109 |
Income Tax Expense | 67.98 | 63.57 | -55.7 | 33.29 | 43.73 | 249.77 |
Net Income | 199.69 | 195.39 | -226.76 | 409.84 | 123.89 | 859 |
Net Income to Common | 199.69 | 195.39 | -226.76 | 409.84 | 123.89 | 859 |
Net Income Growth | - | - | - | 230.82% | -85.58% | 365.67% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.32% | - | - | 0.03% | -0.03% | 0.02% |
EPS (Basic) | 21.68 | 21.29 | -24.70 | 44.65 | 13.50 | 93.58 |
EPS (Diluted) | 21.68 | 21.29 | -24.70 | 44.65 | 13.50 | 93.58 |
EPS Growth | - | - | - | 230.74% | -85.57% | 365.57% |
Free Cash Flow | - | 81 | -280.62 | -325.34 | -306.1 | 182.2 |
Free Cash Flow Per Share | - | 8.82 | -30.57 | -35.44 | -33.36 | 19.85 |
Dividend Per Share | - | 4.000 | - | 2.000 | 3.000 | 6.000 |
Dividend Growth | - | - | - | -33.33% | -50.00% | 33.33% |
Gross Margin | 25.59% | 25.39% | 24.22% | 22.12% | 25.95% | 29.55% |
Operating Margin | 2.78% | 2.67% | -0.43% | 1.54% | 2.01% | 2.26% |
Profit Margin | 2.26% | 2.20% | -2.72% | 4.67% | 1.66% | 14.05% |
Free Cash Flow Margin | - | 0.91% | -3.37% | -3.71% | -4.09% | 2.98% |
EBITDA | 431.56 | 409.81 | 119.83 | 230.57 | 249.1 | 248.54 |
EBITDA Margin | 4.88% | 4.62% | 1.44% | 2.63% | 3.33% | 4.07% |
D&A For EBITDA | 186.12 | 172.91 | 155.29 | 95.33 | 99 | 110.46 |
EBIT | 245.44 | 236.9 | -35.46 | 135.24 | 150.1 | 138.09 |
EBIT Margin | 2.78% | 2.67% | -0.43% | 1.54% | 2.01% | 2.26% |
Effective Tax Rate | 25.40% | 24.55% | - | 7.51% | 26.09% | 22.53% |
Revenue as Reported | 8,877 | 8,911 | 8,370 | 8,800 | 7,544 | 6,156 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.