Dhabriya Polywood Limited (BOM:538715)
India
· Delayed Price · Currency is INR 321.25
-10.75 (-3.24%)
At close: May 13, 2025
Dhabriya Polywood Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | - | 2,116 | 1,712 | 1,336 | 1,064 | 1,120 | Upgrade
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| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 2,264 | 2,116 | 1,712 | 1,336 | 1,064 | 1,120 | Upgrade
|
| Revenue Growth (YoY) | 9.21% | 23.64% | 28.08% | 25.56% | -4.94% | -7.29% | Upgrade
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| Cost of Revenue | 1,178 | 1,168 | 1,073 | 845.67 | 605.41 | 619.07 | Upgrade
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| Gross Profit | 1,086 | 948.14 | 638.62 | 490.73 | 458.93 | 500.57 | Upgrade
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| Selling, General & Admin | 394.44 | 352.87 | 261.38 | 207.72 | 186.06 | 206.83 | Upgrade
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| Other Operating Expenses | 331.18 | 284.55 | 192.28 | 145.42 | 137.35 | 146.25 | Upgrade
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| Operating Expenses | 810.05 | 706.39 | 491.43 | 387.06 | 357.65 | 388.32 | Upgrade
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| Operating Income | 275.94 | 241.75 | 147.19 | 103.66 | 101.29 | 112.25 | Upgrade
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| Interest Expense | -45.85 | -47.25 | -35.48 | -35.79 | -40.38 | -46.73 | Upgrade
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| Interest & Investment Income | 2.31 | 2.31 | 1.61 | 1.16 | 2.75 | 2.28 | Upgrade
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| Currency Exchange Gain (Loss) | 2.29 | 2.29 | 0.6 | 1.34 | 1.7 | 1.54 | Upgrade
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| Other Non Operating Income (Expenses) | -2.45 | -3.62 | -4.64 | -2.92 | -3.39 | -3 | Upgrade
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| EBT Excluding Unusual Items | 232.24 | 195.48 | 109.28 | 67.46 | 61.96 | 66.34 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.13 | - | 0.09 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -4.23 | Upgrade
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| Pretax Income | 232.24 | 195.48 | 109.29 | 67.59 | 61.96 | 62.2 | Upgrade
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| Income Tax Expense | 65.07 | 54.67 | 24.41 | 16.72 | 17.24 | 18.08 | Upgrade
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| Earnings From Continuing Operations | 167.16 | 140.82 | 84.88 | 50.87 | 44.73 | 44.12 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0 | -0.01 | -0.01 | -0.02 | -0.01 | Upgrade
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| Net Income | 167.14 | 140.81 | 84.87 | 50.87 | 44.71 | 44.11 | Upgrade
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| Net Income to Common | 167.14 | 140.81 | 84.87 | 50.87 | 44.71 | 44.11 | Upgrade
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| Net Income Growth | 24.10% | 65.91% | 66.84% | 13.77% | 1.37% | -20.68% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.12% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 15.44 | 13.01 | 7.84 | 4.70 | 4.13 | 4.07 | Upgrade
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| EPS (Diluted) | 15.44 | 13.01 | 7.84 | 4.70 | 4.13 | 4.07 | Upgrade
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| EPS Growth | 23.95% | 65.91% | 66.84% | 13.77% | 1.37% | -20.68% | Upgrade
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| Free Cash Flow | - | 114.67 | 10.97 | 25.94 | -10.37 | 74.67 | Upgrade
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| Free Cash Flow Per Share | - | 10.59 | 1.01 | 2.40 | -0.96 | 6.90 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | - | - | - | Upgrade
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| Gross Margin | 47.96% | 44.80% | 37.31% | 36.72% | 43.12% | 44.71% | Upgrade
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| Operating Margin | 12.19% | 11.42% | 8.60% | 7.76% | 9.52% | 10.03% | Upgrade
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| Profit Margin | 7.38% | 6.65% | 4.96% | 3.81% | 4.20% | 3.94% | Upgrade
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| Free Cash Flow Margin | - | 5.42% | 0.64% | 1.94% | -0.97% | 6.67% | Upgrade
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| EBITDA | 368.32 | 310.72 | 184.96 | 137.59 | 135.52 | 147.49 | Upgrade
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| EBITDA Margin | 16.27% | 14.68% | 10.81% | 10.29% | 12.73% | 13.17% | Upgrade
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| D&A For EBITDA | 92.38 | 68.98 | 37.77 | 33.92 | 34.24 | 35.24 | Upgrade
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| EBIT | 275.94 | 241.75 | 147.19 | 103.66 | 101.29 | 112.25 | Upgrade
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| EBIT Margin | 12.19% | 11.42% | 8.60% | 7.76% | 9.52% | 10.03% | Upgrade
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| Effective Tax Rate | 28.02% | 27.97% | 22.33% | 24.73% | 27.82% | 29.07% | Upgrade
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| Revenue as Reported | 2,271 | 2,122 | 1,715 | 1,340 | 1,070 | 1,124 | Upgrade
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| Advertising Expenses | - | 21.59 | 7.25 | 4.05 | 5.26 | 4.37 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.