Diana Tea Company Limited (BOM:530959)
India · Delayed Price · Currency is INR 25.59
-0.53 (-2.03%)
At close: Jun 1, 2026
Diana Tea Company 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 | 880.71 | 708.25 | 730.52 | 762.91 | 751.72 |
Other Revenue | 24.34 | - | - | - | - |
| 905.05 | 708.25 | 730.52 | 762.91 | 751.72 | |
Revenue Growth (YoY) | 27.79% | -3.05% | -4.25% | 1.49% | 6.66% |
Cost of Revenue | 19.03 | 49.52 | 13.77 | 30.38 | 7.7 |
Gross Profit | 886.02 | 658.73 | 716.74 | 732.53 | 744.02 |
Selling, General & Admin | 542.53 | 504.84 | 488.95 | 510.85 | 451.4 |
Other Operating Expenses | 277.7 | 171.13 | 199.59 | 233.87 | 186.78 |
Operating Expenses | 840.62 | 696.42 | 708.12 | 763.39 | 655.73 |
Operating Income | 45.4 | -37.69 | 8.62 | -30.86 | 88.3 |
Interest Expense | -30.52 | -34.61 | -26.66 | -19.65 | -15.92 |
Interest & Investment Income | - | 24.63 | 24.4 | 19.63 | 13.37 |
Other Non Operating Income (Expenses) | - | -0.68 | -0.82 | -1.28 | -1.56 |
EBT Excluding Unusual Items | 14.88 | -48.35 | 5.53 | -32.15 | 84.18 |
Gain (Loss) on Sale of Investments | - | - | -0.04 | - | - |
Gain (Loss) on Sale of Assets | - | -0.01 | - | - | -0.19 |
Asset Writedown | - | - | - | -0.14 | -0.18 |
Pretax Income | 14.88 | -48.36 | 5.49 | -32.28 | 83.82 |
Income Tax Expense | -2.66 | -2.52 | 3.1 | -7.27 | 10.58 |
Net Income | 17.54 | -45.84 | 2.4 | -25.01 | 73.23 |
Net Income to Common | 17.54 | -45.84 | 2.4 | -25.01 | 73.23 |
Net Income Growth | - | - | - | - | 55.08% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.02% | - | - | - | - |
EPS (Basic) | 1.17 | -3.06 | 0.16 | -1.67 | 4.89 |
EPS (Diluted) | 1.17 | -3.06 | 0.16 | -1.67 | 4.89 |
EPS Growth | - | - | - | - | 55.08% |
Free Cash Flow | 17.93 | -91.93 | -10.22 | -24.4 | 73.34 |
Free Cash Flow Per Share | 1.20 | -6.13 | -0.68 | -1.63 | 4.89 |
Dividend Per Share | - | - | - | - | 0.500 |
Gross Margin | 97.90% | 93.01% | 98.11% | 96.02% | 98.98% |
Operating Margin | 5.02% | -5.32% | 1.18% | -4.04% | 11.75% |
Profit Margin | 1.94% | -6.47% | 0.33% | -3.28% | 9.74% |
Free Cash Flow Margin | 1.98% | -12.98% | -1.40% | -3.20% | 9.76% |
EBITDA | 65.8 | -17.25 | 27.94 | -12.41 | 105.63 |
EBITDA Margin | 7.27% | -2.44% | 3.82% | -1.63% | 14.05% |
D&A For EBITDA | 20.4 | 20.44 | 19.32 | 18.45 | 17.33 |
EBIT | 45.4 | -37.69 | 8.62 | -30.86 | 88.3 |
EBIT Margin | 5.02% | -5.32% | 1.18% | -4.04% | 11.75% |
Effective Tax Rate | - | - | 56.37% | - | 12.63% |
Revenue as Reported | 905.05 | 752.84 | 756.13 | 789.31 | 772.09 |