DHP India Limited (BOM:531306)
531.00
-22.85 (-4.13%)
At close: Feb 13, 2026
DHP India 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 | 580.36 | 508.09 | 458.84 | 946.49 | 1,045 | 619.97 |
Other Revenue | 48.79 | - | - | - | - | - |
| 629.14 | 508.09 | 458.84 | 946.49 | 1,045 | 619.97 | |
Revenue Growth (YoY) | 35.19% | 10.73% | -51.52% | -9.43% | 68.55% | 29.51% |
Cost of Revenue | 320.14 | 287.47 | 268.04 | 547.77 | 617.3 | 349.33 |
Gross Profit | 309.01 | 220.62 | 190.8 | 398.72 | 427.68 | 270.64 |
Selling, General & Admin | 144.55 | 137.75 | 127.64 | 126.42 | 118.76 | 98.64 |
Other Operating Expenses | 9.74 | 0.56 | 2.25 | -51.58 | -79.48 | -36.29 |
Operating Expenses | 190.82 | 174.23 | 166.72 | 106.24 | 59.87 | 79.75 |
Operating Income | 118.19 | 46.39 | 24.08 | 292.48 | 367.81 | 190.9 |
Interest Expense | -3.6 | -1.71 | -0.75 | - | -0.11 | -0.27 |
Interest & Investment Income | 23.32 | 23.32 | 0.53 | 0.45 | 0.26 | 0.25 |
Currency Exchange Gain (Loss) | 4.61 | 4.61 | 3.98 | 11.84 | 18.98 | 6.56 |
Other Non Operating Income (Expenses) | -0.6 | -0.6 | -0.34 | -0.29 | -0.29 | -0.29 |
EBT Excluding Unusual Items | 141.92 | 72.01 | 27.5 | 304.48 | 386.65 | 197.14 |
Gain (Loss) on Sale of Investments | 712.43 | 712.43 | 261.16 | - | - | 97.35 |
Gain (Loss) on Sale of Assets | 4.4 | 4.4 | 16.87 | 11.71 | 0.93 | 2.35 |
Other Unusual Items | - | - | -0.4 | -0.38 | 76.38 | - |
Pretax Income | 858.74 | 788.83 | 305.11 | 315.81 | 463.96 | 298.01 |
Income Tax Expense | 141.68 | 123.49 | 41.06 | 81.52 | 107.88 | 66.63 |
Net Income | 717.07 | 665.34 | 264.05 | 234.29 | 356.07 | 231.38 |
Net Income to Common | 717.07 | 665.34 | 264.05 | 234.29 | 356.07 | 231.38 |
Net Income Growth | 2200.21% | 151.98% | 12.70% | -34.20% | 53.89% | 648.49% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 238.97 | 221.78 | 88.02 | 78.10 | 118.69 | 77.13 |
EPS (Diluted) | 238.97 | 221.78 | 88.02 | 78.10 | 118.69 | 77.13 |
EPS Growth | 2199.06% | 151.98% | 12.70% | -34.20% | 53.89% | 648.49% |
Free Cash Flow | - | -77.91 | -14.51 | 332.44 | -32.95 | 45.3 |
Free Cash Flow Per Share | - | -25.97 | -4.83 | 110.81 | -10.98 | 15.10 |
Dividend Per Share | - | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 |
Dividend Growth | - | - | - | - | - | 60.00% |
Gross Margin | 49.11% | 43.42% | 41.58% | 42.13% | 40.93% | 43.65% |
Operating Margin | 18.79% | 9.13% | 5.25% | 30.90% | 35.20% | 30.79% |
Profit Margin | 113.98% | 130.95% | 57.55% | 24.75% | 34.08% | 37.32% |
Free Cash Flow Margin | - | -15.33% | -3.16% | 35.12% | -3.15% | 7.31% |
EBITDA | 153.44 | 82.31 | 60.9 | 323.88 | 388.41 | 208.29 |
EBITDA Margin | 24.39% | 16.20% | 13.27% | 34.22% | 37.17% | 33.60% |
D&A For EBITDA | 35.25 | 35.93 | 36.83 | 31.4 | 20.6 | 17.39 |
EBIT | 118.19 | 46.39 | 24.08 | 292.48 | 367.81 | 190.9 |
EBIT Margin | 18.79% | 9.13% | 5.25% | 30.90% | 35.20% | 30.79% |
Effective Tax Rate | 16.50% | 15.65% | 13.46% | 25.81% | 23.25% | 22.36% |
Revenue as Reported | 1,440 | 1,319 | 801.19 | 1,101 | 1,296 | 716 |
Advertising Expenses | - | 2.56 | 1.66 | 3.5 | 1.54 | 0.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.