Deep Diamond India Limited (BOM:539559)

Deep Diamond India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	44.5	12.59	25.56	76.72	13.92	5.11
Other Revenue	35.66	0	0	-	-	-
Revenue	80.16	12.59	25.56	76.72	13.92	5.11
Revenue Growth (YoY)	396.24%	-50.73%	-66.68%	451.03%	172.38%	-36.92%
Cost of Revenue	0.01	1.46	9.06	44.72	9.4	3.78
Gross Profit	80.15	11.14	16.5	32	4.52	1.33
Selling, General & Admin	2.25	2.29	3.74	2.43	1.87	2.25
Other Operating Expenses	7.05	4.29	15.12	13.41	2.62	1.38
Operating Expenses	9.39	6.69	18.98	15.9	4.51	3.8
Operating Income	70.76	4.45	-2.48	16.1	0.01	-2.47
Interest Expense	-0.28	-0.68	-2.16	-1.08	-	-
Interest & Investment Income	7.41	7.41	10.71	2.4	2.13	2.11
Earnings From Equity Investments	-2.4	0.18	-0.18	-	-	-
Other Non Operating Income (Expenses)	-0.26	-0.25	-0.23	-0	0.29	0.02
EBT Excluding Unusual Items	75.23	11.1	5.66	17.41	2.43	-0.34
Gain (Loss) on Sale of Investments	0.05	0.05	0.2	-0.08	0.21	0.26
Gain (Loss) on Sale of Assets	-0	-0	-	-	-	0.18
Asset Writedown	-	-	-0.07	-	-	-
Pretax Income	75.27	11.14	5.79	17.33	2.65	0.09
Income Tax Expense	15.34	2.38	1.62	4.77	0.68	0.56
Net Income	59.93	8.77	4.17	12.56	1.97	-0.47
Net Income to Common	59.93	8.77	4.17	12.56	1.97	-0.47
Net Income Growth	684.22%	110.27%	-66.82%	537.46%	-	-
Shares Outstanding (Basic)	121	48	48	48	32	32
Shares Outstanding (Diluted)	121	48	48	48	32	32
Shares Change (YoY)	-	-	-	50.16%	-	-
EPS (Basic)	0.50	0.18	0.09	0.26	0.06	-0.01
EPS (Diluted)	0.50	0.18	0.09	0.26	0.06	-0.01
EPS Growth	-	107.49%	-66.82%	324.54%	-	-
Free Cash Flow	-	1.87	-54.25	-0.25	5.18	-1.48
Free Cash Flow Per Share	-	0.04	-1.13	-0.01	0.16	-0.05
Gross Margin	99.99%	88.43%	64.54%	41.71%	32.47%	26.00%
Operating Margin	88.28%	35.32%	-9.71%	20.98%	0.08%	-48.38%
Profit Margin	74.76%	69.59%	16.31%	16.37%	14.15%	-9.18%
Free Cash Flow Margin	-	14.87%	-212.23%	-0.32%	37.23%	-28.85%
EBITDA	70.87	4.56	-2.36	16.17	0.03	-2.3
EBITDA Margin	88.41%	36.20%	-9.24%	21.07%	0.20%	-44.94%
D&A For EBITDA	0.1	0.11	0.12	0.07	0.02	0.18
EBIT	70.76	4.45	-2.48	16.1	0.01	-2.47
EBIT Margin	88.28%	35.32%	-9.71%	20.98%	0.08%	-48.38%
Effective Tax Rate	20.38%	21.34%	27.98%	27.52%	25.51%	619.23%
Revenue as Reported	87.62	20.05	36.47	79.2	16.56	7.68
Advertising Expenses	-	0.08	0.11	5.06	0.03	0.02

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.