DCM Shriram Limited (BOM:523367)
India · Delayed Price · Currency is INR 1,037.80
-41.20 (-3.82%)
At close: May 29, 2026
DCM Shriram 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 | 134,605 | 120,774 | 109,225 | 115,470 | 96,274 |
Other Revenue | 776.2 | - | - | - | - |
| 135,382 | 120,774 | 109,225 | 115,470 | 96,274 | |
Revenue Growth (YoY) | 12.10% | 10.57% | -5.41% | 19.94% | 15.88% |
Cost of Revenue | 88,670 | 81,507 | 76,505 | 78,765 | 60,733 |
Gross Profit | 46,712 | 39,267 | 32,720 | 36,705 | 35,541 |
Selling, General & Admin | 12,602 | 10,806 | 9,917 | 8,985 | 7,860 |
Other Operating Expenses | 19,137 | 14,938 | 12,909 | 11,647 | 9,805 |
Operating Expenses | 36,762 | 29,846 | 25,856 | 23,233 | 20,045 |
Operating Income | 9,950 | 9,421 | 6,865 | 13,472 | 15,497 |
Interest Expense | -1,757 | -1,430 | -738.7 | -461.1 | -627.4 |
Interest & Investment Income | - | 532.1 | 354 | 524.7 | 367.2 |
Earnings From Equity Investments | - | - | - | - | 12.2 |
Currency Exchange Gain (Loss) | - | -21.9 | -87.5 | 17.8 | -126 |
Other Non Operating Income (Expenses) | 1,963 | 191.6 | 182.2 | 164.6 | 217.8 |
EBT Excluding Unusual Items | 10,157 | 8,693 | 6,575 | 13,718 | 15,341 |
Gain (Loss) on Sale of Investments | - | 447.6 | 414.5 | 291.8 | 196.5 |
Gain (Loss) on Sale of Assets | - | -49.6 | -4.6 | 119.9 | 84.3 |
Asset Writedown | - | 2.9 | 2.8 | 2.1 | 40.6 |
Other Unusual Items | -233.9 | - | - | - | - |
Pretax Income | 9,923 | 9,094 | 6,987 | 14,131 | 15,662 |
Income Tax Expense | 1,363 | 3,051 | 2,516 | 5,023 | 4,989 |
Earnings From Continuing Operations | 8,560 | 6,043 | 4,471 | 9,108 | 10,674 |
Minority Interest in Earnings | -25.4 | - | - | - | - |
Net Income | 8,534 | 6,043 | 4,471 | 9,108 | 10,674 |
Net Income to Common | 8,534 | 6,043 | 4,471 | 9,108 | 10,674 |
Net Income Growth | 41.23% | 35.15% | -50.91% | -14.66% | 58.53% |
Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 |
Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 |
Shares Change (YoY) | -0.00% | - | - | - | - |
EPS (Basic) | 54.73 | 38.75 | 28.67 | 58.41 | 68.45 |
EPS (Diluted) | 54.73 | 38.75 | 28.67 | 58.41 | 68.45 |
EPS Growth | 41.24% | 35.15% | -50.91% | -14.66% | 58.53% |
Free Cash Flow | 3,645 | 2,825 | -5,160 | -5,011 | 4,728 |
Free Cash Flow Per Share | 23.38 | 18.12 | -33.09 | -32.13 | 30.32 |
Dividend Per Share | 11.200 | 9.000 | 6.600 | 14.000 | 14.700 |
Dividend Growth | 24.44% | 36.36% | -52.86% | -4.76% | 58.06% |
Gross Margin | 34.50% | 32.51% | 29.96% | 31.79% | 36.92% |
Operating Margin | 7.35% | 7.80% | 6.29% | 11.67% | 16.10% |
Profit Margin | 6.30% | 5.00% | 4.09% | 7.89% | 11.09% |
Free Cash Flow Margin | 2.69% | 2.34% | -4.72% | -4.34% | 4.91% |
EBITDA | 14,973 | 13,260 | 9,635 | 15,841 | 17,630 |
EBITDA Margin | 11.06% | 10.98% | 8.82% | 13.72% | 18.31% |
D&A For EBITDA | 5,024 | 3,839 | 2,770 | 2,370 | 2,133 |
EBIT | 9,950 | 9,421 | 6,865 | 13,472 | 15,497 |
EBIT Margin | 7.35% | 7.80% | 6.29% | 11.67% | 16.10% |
Effective Tax Rate | 13.73% | 33.55% | 36.01% | 35.55% | 31.85% |
Revenue as Reported | 144,602 | 128,835 | 115,298 | 121,992 | 99,413 |