Daikaffil Chemicals India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	74.98	-	6.37	81.56	114.03	Upgrade
Revenue Growth (YoY)	-	-	-92.19%	-28.47%	-27.46%	Upgrade
Cost of Revenue	50.37	0.06	5.12	62.85	73.62	Upgrade
Gross Profit	24.61	-0.06	1.25	18.72	40.42	Upgrade
Selling, General & Admin	11.44	16.42	12.52	24.01	20.04	Upgrade
Other Operating Expenses	31.16	4.96	8.14	14.06	18.33	Upgrade
Operating Expenses	45.31	24.9	26.06	49.33	49.59	Upgrade
Operating Income	-20.7	-24.96	-24.82	-30.61	-9.18	Upgrade
Interest Expense	-0.01	-0.05	-0.01	-0.33	-0.44	Upgrade
Interest & Investment Income	-	6.08	4.06	3.09	3.61	Upgrade
Currency Exchange Gain (Loss)	-	-	0.01	0.58	1.58	Upgrade
Other Non Operating Income (Expenses)	4.68	-	0	-0.01	-0.08	Upgrade
EBT Excluding Unusual Items	-16.03	-18.93	-20.75	-27.28	-4.51	Upgrade
Pretax Income	-16.03	-18.93	-20.75	-27.28	-4.51	Upgrade
Income Tax Expense	-0.13	0.09	0.59	-2.25	-0.46	Upgrade
Earnings From Continuing Operations	-15.9	-19.02	-21.34	-25.03	-4.05	Upgrade
Net Income	-15.9	-19.02	-21.34	-25.03	-4.05	Upgrade
Net Income to Common	-15.9	-19.02	-21.34	-25.03	-4.05	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-	Upgrade
EPS (Basic)	-2.65	-3.17	-3.56	-4.17	-0.68	Upgrade
EPS (Diluted)	-2.65	-3.17	-3.56	-4.17	-0.68	Upgrade
Free Cash Flow	-73.85	59.18	-81.47	-9.66	1.26	Upgrade
Free Cash Flow Per Share	-12.31	9.86	-13.58	-1.61	0.21	Upgrade
Gross Margin	32.82%	-	19.57%	22.95%	35.44%	Upgrade
Operating Margin	-27.61%	-	-389.51%	-37.53%	-8.05%	Upgrade
Profit Margin	-21.20%	-	-334.89%	-30.69%	-3.55%	Upgrade
Free Cash Flow Margin	-98.50%	-	-1278.80%	-11.84%	1.10%	Upgrade
EBITDA	-17.99	-21.44	-19.41	-22.51	-1.11	Upgrade
EBITDA Margin	-24.00%	-	-	-27.59%	-0.97%	Upgrade
D&A For EBITDA	2.71	3.52	5.41	8.1	8.07	Upgrade
EBIT	-20.7	-24.96	-24.82	-30.61	-9.18	Upgrade
EBIT Margin	-27.61%	-	-	-37.53%	-8.05%	Upgrade
Revenue as Reported	79.66	7.11	10.47	86.23	119.58	Upgrade
Advertising Expenses	-	0.15	0.45	0.1	0.06	Upgrade

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.