Dabur India Limited (BOM:500096)

Dabur India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	125,631	124,040	115,299	108,887	95,617
Revenue	125,631	124,040	115,299	108,887	95,617
Revenue Growth (YoY)	1.28%	7.58%	5.89%	13.88%	10.10%
Cost of Revenue	66,123	65,197	63,361	57,001	48,432
Gross Profit	59,508	58,843	51,938	51,886	47,185
Selling, General & Admin	22,178	21,470	18,381	19,097	18,607
Other Operating Expenses	13,933	13,071	11,658	10,114	8,400
Operating Expenses	40,567	38,533	33,149	31,739	29,408
Operating Income	18,941	20,310	18,789	20,146	17,777
Interest Expense	-1,469	-1,102	-691.4	-321.7	-240.5
Interest & Investment Income	4,082	3,931	3,611	3,233	2,608
Earnings From Equity Investments	5.5	-5.1	-16.3	-18	-10.1
Currency Exchange Gain (Loss)	12.1	7	94.8	44.6	21
Other Non Operating Income (Expenses)	-14.7	33.2	19.8	230.9	270.2
EBT Excluding Unusual Items	21,556	23,174	21,807	23,315	20,426
Impairment of Goodwill	-	-	-	-850	-
Gain (Loss) on Sale of Investments	1,061	580.8	355.5	342.7	273.2
Gain (Loss) on Sale of Assets	66.8	-17.8	144	-6.2	-3.7
Other Unusual Items	-105	-150	-120	-115	-135
Pretax Income	22,579	23,587	22,187	22,687	20,560
Income Tax Expense	5,175	5,474	5,174	5,264	3,611
Earnings From Continuing Operations	17,404	18,113	17,013	17,423	16,950
Minority Interest in Earnings	272.1	313.7	58.2	-30.8	-16.5
Net Income	17,676	18,427	17,072	17,392	16,933
Net Income to Common	17,676	18,427	17,072	17,392	16,933
Net Income Growth	-4.07%	7.94%	-1.84%	2.71%	17.19%
Shares Outstanding (Basic)	1,772	1,772	1,771	1,768	1,767
Shares Outstanding (Diluted)	1,776	1,776	1,776	1,773	1,772
Shares Change (YoY)	-0.01%	-0.02%	0.21%	0.02%	-0.01%
EPS (Basic)	9.97	10.40	9.64	9.84	9.58
EPS (Diluted)	9.95	10.38	9.61	9.81	9.55
EPS Growth	-4.14%	8.01%	-2.04%	2.72%	17.18%
Free Cash Flow	14,172	14,496	9,793	14,282	18,035
Free Cash Flow Per Share	7.98	8.16	5.51	8.06	10.18
Dividend Per Share	8.000	5.500	5.200	5.200	4.750
Dividend Growth	45.45%	5.77%	-	9.47%	58.33%
Gross Margin	47.37%	47.44%	45.05%	47.65%	49.35%
Operating Margin	15.08%	16.37%	16.30%	18.50%	18.59%
Profit Margin	14.07%	14.86%	14.81%	15.97%	17.71%
Free Cash Flow Margin	11.28%	11.69%	8.49%	13.12%	18.86%
EBITDA	22,855	23,832	21,467	22,250	19,783
EBITDA Margin	18.19%	19.21%	18.62%	20.43%	20.69%
D&A For EBITDA	3,915	3,522	2,678	2,104	2,005
EBIT	18,941	20,310	18,789	20,146	17,777
EBIT Margin	15.08%	16.37%	16.30%	18.50%	18.59%
Effective Tax Rate	22.92%	23.21%	23.32%	23.20%	17.56%
Revenue as Reported	131,132	128,864	119,753	112,818	98,869
Advertising Expenses	8,646	8,491	6,403	7,779	7,844

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.