Dhruv Consultancy Services Limited (BOM:541302)
41.19
-0.06 (-0.15%)
At close: Jan 22, 2026
BOM:541302 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 898.61 | 1,020 | 817.32 | 811.8 | 750.65 | 633.94 | Upgrade | |
Revenue Growth (YoY) | -9.84% | 24.75% | 0.68% | 8.15% | 18.41% | 30.07% | Upgrade |
Cost of Revenue | 220.92 | 227.98 | 227.27 | 191.39 | 173.97 | 179.16 | Upgrade |
Gross Profit | 677.69 | 791.67 | 590.05 | 620.41 | 576.68 | 454.78 | Upgrade |
Selling, General & Admin | 545.87 | 649.45 | 456.13 | 528.78 | 6.64 | 367.25 | Upgrade |
Other Operating Expenses | - | - | - | - | 476.97 | - | Upgrade |
Operating Expenses | 590.76 | 694.81 | 505.35 | 557.43 | 492.07 | 377.22 | Upgrade |
Operating Income | 86.93 | 96.86 | 84.7 | 62.98 | 84.61 | 77.57 | Upgrade |
Interest Expense | -15.99 | -20.52 | -22.99 | -13.06 | -9.43 | -11.1 | Upgrade |
Interest & Investment Income | 14.21 | 14.21 | 6.78 | 8.09 | 4.59 | 5.34 | Upgrade |
Other Non Operating Income (Expenses) | 1.09 | 1.35 | 0.02 | -1.64 | -0.66 | -1.24 | Upgrade |
EBT Excluding Unusual Items | 86.24 | 91.9 | 68.52 | 56.38 | 79.09 | 70.57 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.34 | - | 0.24 | Upgrade |
Pretax Income | 86.24 | 91.9 | 68.52 | 56.72 | 79.09 | 70.81 | Upgrade |
Income Tax Expense | 18.33 | 22.4 | 9.56 | 8.5 | 21.53 | 22.46 | Upgrade |
Net Income | 67.91 | 69.5 | 58.95 | 48.22 | 57.56 | 48.35 | Upgrade |
Net Income to Common | 67.91 | 69.5 | 58.95 | 48.22 | 57.56 | 48.35 | Upgrade |
Net Income Growth | 15.02% | 17.90% | 22.25% | -16.22% | 19.06% | 355.29% | Upgrade |
Shares Outstanding (Basic) | 19 | 18 | 15 | 15 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 19 | 18 | 15 | 16 | 14 | 14 | Upgrade |
Shares Change (YoY) | 23.24% | 15.79% | -2.80% | 9.25% | - | - | Upgrade |
EPS (Basic) | 3.51 | 3.95 | 3.88 | 3.28 | 4.03 | 3.38 | Upgrade |
EPS (Diluted) | 3.51 | 3.95 | 3.88 | 3.09 | 4.03 | 3.38 | Upgrade |
EPS Growth | -6.60% | 1.90% | 25.57% | -23.26% | 19.13% | 356.76% | Upgrade |
Free Cash Flow | -89.22 | -181.75 | -46.08 | -53.82 | -25.81 | 24.42 | Upgrade |
Free Cash Flow Per Share | -4.61 | -10.34 | -3.04 | -3.45 | -1.80 | 1.71 | Upgrade |
Dividend Per Share | - | - | 0.500 | - | - | - | Upgrade |
Gross Margin | 75.41% | 77.64% | 72.19% | 76.42% | 76.82% | 71.74% | Upgrade |
Operating Margin | 9.67% | 9.50% | 10.36% | 7.76% | 11.27% | 12.24% | Upgrade |
Profit Margin | 7.56% | 6.82% | 7.21% | 5.94% | 7.67% | 7.63% | Upgrade |
Free Cash Flow Margin | -9.93% | -17.82% | -5.64% | -6.63% | -3.44% | 3.85% | Upgrade |
EBITDA | 107.73 | 118.13 | 111.4 | 87.33 | 92.9 | 87.08 | Upgrade |
EBITDA Margin | 11.99% | 11.58% | 13.63% | 10.76% | 12.38% | 13.74% | Upgrade |
D&A For EBITDA | 20.8 | 21.27 | 26.7 | 24.35 | 8.3 | 9.51 | Upgrade |
EBIT | 86.93 | 96.86 | 84.7 | 62.98 | 84.61 | 77.57 | Upgrade |
EBIT Margin | 9.67% | 9.50% | 10.36% | 7.76% | 11.27% | 12.24% | Upgrade |
Effective Tax Rate | 21.25% | 24.37% | 13.96% | 14.99% | 27.22% | 31.72% | Upgrade |
Revenue as Reported | 913.91 | 1,035 | 824.12 | 823.05 | 755.71 | 639.73 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.