Dhanalaxmi Roto Spinners Limited (BOM:521216)
India · Delayed Price · Currency is INR 83.95
+1.80 (2.19%)
At close: Feb 13, 2026
Dhanalaxmi Roto Spinners Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 2,441 | 1,855 | 1,966 | 2,012 | 1,193 | 728.4 |
Other Revenue | 72.86 | 36.01 | 65.7 | 43.42 | 21.51 | 20.22 |
| 2,514 | 1,891 | 2,032 | 2,055 | 1,214 | 748.62 | |
Revenue Growth (YoY) | 23.11% | -6.94% | -1.14% | 69.25% | 62.20% | 3.73% |
Cost of Revenue | 2,277 | 1,706 | 1,806 | 1,888 | 1,059 | 637.48 |
Gross Profit | 236.68 | 184.28 | 225.52 | 167.14 | 155.13 | 111.14 |
Selling, General & Admin | 39.89 | 28.57 | 26.62 | 23.11 | 53.71 | 22.46 |
Other Operating Expenses | 77.26 | 53.16 | 44.32 | 45.01 | -6.9 | 12.74 |
Operating Expenses | 119.12 | 84.33 | 74.55 | 76.72 | 51.18 | 50.82 |
Operating Income | 117.56 | 99.95 | 150.97 | 90.43 | 103.96 | 60.32 |
Interest Expense | -3.19 | -2.87 | -1.48 | -1.28 | -4.58 | -4.67 |
Interest & Investment Income | 25.45 | 25.45 | 20.02 | 11.12 | 10.76 | 7.03 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.5 |
Other Non Operating Income (Expenses) | -6.86 | -6.86 | -7.16 | -6.48 | -3.84 | -2.8 |
EBT Excluding Unusual Items | 132.96 | 115.67 | 162.36 | 93.79 | 106.3 | 59.38 |
Gain (Loss) on Sale of Assets | - | - | -0.07 | - | - | - |
Other Unusual Items | -0.03 | -0.03 | 12.71 | -0.17 | -0.5 | -0.2 |
Pretax Income | 132.93 | 115.64 | 175 | 93.62 | 105.79 | 59.17 |
Income Tax Expense | 33.25 | 30.24 | 44.25 | 27.08 | 32.47 | 18.65 |
Net Income | 99.68 | 85.4 | 130.74 | 66.53 | 73.32 | 40.52 |
Net Income to Common | 99.68 | 85.4 | 130.74 | 66.53 | 73.32 | 40.52 |
Net Income Growth | 18.55% | -34.68% | 96.50% | -9.26% | 80.95% | 109.22% |
Shares Outstanding (Basic) | 11 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 11 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 37.48% | 0.01% | - | -0.01% | - | - |
EPS (Basic) | 9.30 | 10.95 | 16.76 | 8.53 | 9.40 | 5.19 |
EPS (Diluted) | 9.30 | 10.95 | 16.76 | 8.53 | 9.40 | 5.19 |
EPS Growth | -13.76% | -34.68% | 96.48% | -9.25% | 80.95% | 109.22% |
Free Cash Flow | - | -65.88 | 230.63 | 17.68 | -1.62 | 60 |
Free Cash Flow Per Share | - | -8.45 | 29.57 | 2.27 | -0.21 | 7.69 |
Dividend Per Share | - | 1.500 | 0.750 | 0.625 | 0.500 | - |
Dividend Growth | - | 100.00% | 20.00% | 25.00% | - | - |
Gross Margin | 9.42% | 9.75% | 11.10% | 8.13% | 12.78% | 14.85% |
Operating Margin | 4.68% | 5.29% | 7.43% | 4.40% | 8.56% | 8.06% |
Profit Margin | 3.96% | 4.52% | 6.44% | 3.24% | 6.04% | 5.41% |
Free Cash Flow Margin | - | -3.48% | 11.35% | 0.86% | -0.13% | 8.02% |
EBITDA | 119.86 | 102.56 | 153.97 | 93.2 | 106.53 | 62.78 |
EBITDA Margin | 4.77% | 5.42% | 7.58% | 4.54% | 8.77% | 8.39% |
D&A For EBITDA | 2.3 | 2.6 | 3 | 2.78 | 2.57 | 2.46 |
EBIT | 117.56 | 99.95 | 150.97 | 90.43 | 103.96 | 60.32 |
EBIT Margin | 4.68% | 5.29% | 7.43% | 4.40% | 8.56% | 8.06% |
Effective Tax Rate | 25.01% | 26.15% | 25.29% | 28.93% | 30.69% | 31.52% |
Revenue as Reported | 2,547 | 1,924 | 2,060 | 2,073 | 1,232 | 762.54 |
Advertising Expenses | - | 0.72 | 0.87 | 0.46 | 0.42 | 0.3 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.