Dolat Algotech Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Total Interest Expense	432.27	274.88	162.21	149.42	171.36
Net Interest Income	-432.27	-274.88	-162.21	-149.42	-171.36
Other Revenue	4,036	5,299	3,768	2,789	3,221
Revenue Before Loan Losses	3,604	5,024	3,605	2,640	3,050
Revenue	3,604	5,024	3,605	2,640	3,050
Revenue Growth (YoY)	-28.27%	39.35%	36.57%	-13.44%	16.31%
Salaries & Employee Benefits	139.77	211.84	99.96	54.69	51.45
Cost of Services Provided	-	2.5	2.63	2.92	2.96
Other Operating Expenses	1,443	1,608	1,174	951.24	687.52
Total Operating Expenses	1,608	1,845	1,288	1,016	745.37
Operating Income	1,996	3,179	2,318	1,624	2,304
EBT Excluding Unusual Items	1,820	3,009	2,195	1,626	2,304
Pretax Income	1,820	3,009	2,195	1,626	2,304
Income Tax Expense	526.42	848.87	617.95	461.83	627.47
Earnings From Continuing Ops.	1,293	2,161	1,578	1,164	1,677
Minority Interest in Earnings	-4.09	-6.16	-4.22	-3.76	-2.74
Net Income	1,289	2,154	1,573	1,160	1,674
Net Income to Common	1,289	2,154	1,573	1,160	1,674
Net Income Growth	-40.16%	36.94%	35.64%	-30.72%	14.12%
Shares Outstanding (Basic)	176	176	176	176	176
Shares Outstanding (Diluted)	176	176	176	176	176
Shares Change (YoY)	0.07%	-	-	-	-
EPS (Basic)	7.32	12.24	8.94	6.59	9.51
EPS (Diluted)	7.32	12.24	8.94	6.59	9.51
EPS Growth	-40.20%	36.93%	35.65%	-30.70%	14.09%
Free Cash Flow	518.47	-303.25	209.68	778.57	1,399
Free Cash Flow Per Share	2.94	-1.72	1.19	4.42	7.95
Dividend Per Share	-	0.250	0.250	0.250	0.200
Dividend Growth	-	-	-	25.00%	33.33%
Operating Margin	55.38%	63.28%	64.28%	61.52%	75.56%
Profit Margin	35.78%	42.88%	43.64%	43.94%	54.90%
Free Cash Flow Margin	14.39%	-6.04%	5.82%	29.49%	45.87%
Effective Tax Rate	28.93%	28.21%	28.15%	28.41%	27.23%
Revenue as Reported	4,036	5,299	3,768	2,791	3,221

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