Dutron Polymers 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
Operating Revenue	919.08	1,040	1,192	1,319	1,246
Other Revenue	5.98	0.45	0	-	-
Revenue	925.06	1,041	1,192	1,319	1,246
Revenue Growth (YoY)	-11.12%	-12.72%	-9.60%	5.90%	31.96%
Cost of Revenue	777.3	898.25	1,051	1,175	1,121
Gross Profit	147.76	142.5	141.03	144.08	124.47
Selling, General & Admin	80.71	82.74	79.53	85.98	69.62
Other Operating Expenses	17.76	11.35	10.26	-1.2	-0.96
Operating Expenses	107.81	105.47	100.87	96.47	80.49
Operating Income	39.95	37.03	40.16	47.62	43.97
Interest Expense	-4.86	-5.81	-8.46	-12.04	-9.85
Interest & Investment Income	-	3.25	2.47	1.76	1.04
Currency Exchange Gain (Loss)	-	0.9	1.52	-1.52	1.62
Other Non Operating Income (Expenses)	0	0.08	0.06	0	-0.78
EBT Excluding Unusual Items	35.09	35.43	35.75	35.82	36
Gain (Loss) on Sale of Assets	-	-	-	-	0.42
Pretax Income	35.09	35.43	35.75	35.82	36.41
Income Tax Expense	8.06	8.2	11.28	10.02	7.41
Net Income	27.03	27.24	24.47	25.81	29
Net Income to Common	27.03	27.24	24.47	25.81	29
Net Income Growth	-0.78%	11.31%	-5.18%	-11.03%	27.19%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.09%	-	-	-	-
EPS (Basic)	4.50	4.54	4.08	4.30	4.83
EPS (Diluted)	4.50	4.54	4.08	4.30	4.83
EPS Growth	-0.87%	11.31%	-5.16%	-10.97%	27.11%
Free Cash Flow	-16.41	43.08	44.27	72.56	7.61
Free Cash Flow Per Share	-2.73	7.18	7.38	12.09	1.27
Dividend Per Share	-	1.500	1.500	1.400	1.400
Dividend Growth	-	-	7.14%	-	16.67%
Gross Margin	15.97%	13.69%	11.83%	10.92%	9.99%
Operating Margin	4.32%	3.56%	3.37%	3.61%	3.53%
Profit Margin	2.92%	2.62%	2.05%	1.96%	2.33%
Free Cash Flow Margin	-1.77%	4.14%	3.71%	5.50%	0.61%
EBITDA	49.29	48.41	51.24	59.31	55.8
EBITDA Margin	5.33%	4.65%	4.30%	4.50%	4.48%
D&A For EBITDA	9.34	11.38	11.08	11.69	11.83
EBIT	39.95	37.03	40.16	47.62	43.97
EBIT Margin	4.32%	3.56%	3.37%	3.61%	3.53%
Effective Tax Rate	22.98%	23.13%	31.55%	27.96%	20.34%
Revenue as Reported	925.06	1,046	1,198	1,321	1,250
Advertising Expenses	-	4.19	3.04	4.96	2.24

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