Duncan Engineering Limited (BOM:504908)

Duncan Engineering Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	763.95	847.14	651.02	700.95	557.68	414.83
Revenue	763.95	847.14	651.02	700.95	557.68	414.83
Revenue Growth (YoY)	-7.52%	30.13%	-7.12%	25.69%	34.44%	-4.37%
Cost of Revenue	397.58	495.6	336.49	387.55	310.81	244.67
Gross Profit	366.38	351.54	314.52	313.4	246.87	170.16
Selling, General & Admin	192.28	184.71	158.18	123.96	110.42	87.58
Other Operating Expenses	105.15	92.58	67.14	56.33	42.8	35.93
Operating Expenses	324.83	301.18	242.19	195.03	165.19	134.47
Operating Income	41.54	50.36	72.33	118.37	81.68	35.69
Interest Expense	-7.45	-7.18	-1.01	-1.64	-1.69	-0.97
Interest & Investment Income	5.33	5.33	7.34	9.1	4.14	1.64
Currency Exchange Gain (Loss)	0.21	0.21	0.38	-0.22	0.29	0.21
Other Non Operating Income (Expenses)	22.38	19.02	13.7	1.89	-	0.47
EBT Excluding Unusual Items	62.01	67.74	92.75	127.5	84.41	37.04
Gain (Loss) on Sale of Investments	-	-	0.25	2.44	0.64	0.04
Gain (Loss) on Sale of Assets	-0.26	-0.26	-0.67	-0.67	-0.31	0.42
Pretax Income	61.75	67.48	92.36	129.27	84.75	37.5
Income Tax Expense	12.45	15.37	23.62	30.24	22.3	-42.38
Earnings From Continuing Operations	49.3	52.11	68.74	99.04	62.45	79.88
Net Income	49.3	52.11	68.74	99.04	62.45	79.88
Net Income to Common	49.3	52.11	68.74	99.04	62.45	79.88
Net Income Growth	-17.28%	-24.20%	-30.59%	58.59%	-21.82%	144.80%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	13.34	14.10	18.60	26.80	16.90	21.61
EPS (Diluted)	13.34	14.10	18.60	26.80	16.90	21.61
EPS Growth	-17.25%	-24.20%	-30.59%	58.59%	-21.82%	144.80%
Free Cash Flow	-	35.08	14.15	116.31	80.71	52.65
Free Cash Flow Per Share	-	9.49	3.83	31.47	21.84	14.25
Dividend Per Share	-	3.000	3.500	1.000	-	-
Dividend Growth	-	-14.29%	250.00%	-	-	-
Gross Margin	47.96%	41.50%	48.31%	44.71%	44.27%	41.02%
Operating Margin	5.44%	5.95%	11.11%	16.89%	14.65%	8.60%
Profit Margin	6.45%	6.15%	10.56%	14.13%	11.20%	19.26%
Free Cash Flow Margin	-	4.14%	2.17%	16.59%	14.47%	12.69%
EBITDA	59.12	66.64	86.87	131.29	92.78	45.81
EBITDA Margin	7.74%	7.87%	13.34%	18.73%	16.64%	11.04%
D&A For EBITDA	17.58	16.28	14.54	12.92	11.1	10.12
EBIT	41.54	50.36	72.33	118.37	81.68	35.69
EBIT Margin	5.44%	5.95%	11.11%	16.89%	14.65%	8.60%
Effective Tax Rate	20.16%	22.78%	25.57%	23.39%	26.31%	-
Revenue as Reported	793.24	873.06	673.12	715.81	563.77	419.98
Advertising Expenses	-	0.49	2.18	0.08	0.42	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.