Dolfin Rubbers Limited (BOM:542013)

Dolfin Rubbers 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,452	1,436	1,259	1,016	835.03	824.98
Revenue Growth (YoY)	6.02%	14.01%	23.90%	21.73%	1.22%	7.53%
Cost of Revenue	911.16	920.49	810.2	649.53	520.31	535.93
Gross Profit	540.67	515.37	449.23	366.95	314.72	289.05
Selling, General & Admin	201.55	196.27	167.71	138.08	121.97	100.13
Other Operating Expenses	247.73	224.89	194.29	163.47	137.4	140.62
Operating Expenses	467.37	438.42	377.12	314.52	270.86	249.06
Operating Income	73.3	76.95	72.11	52.43	43.86	39.99
Interest Expense	-9.87	-9.07	-9.87	-8.56	-7.25	-0.9
Interest & Investment Income	-	0.87	0.69	0.34	0.35	0.33
Currency Exchange Gain (Loss)	-	0.03	1.56	-0.06	0.52	-
Other Non Operating Income (Expenses)	4.03	2.96	1.72	0.8	1.11	0.7
EBT Excluding Unusual Items	67.47	71.74	66.22	44.95	38.59	40.12
Gain (Loss) on Sale of Assets	-	-	0.02	0.19	-0.05	0.13
Pretax Income	67.47	71.74	66.24	45.14	38.53	40.24
Income Tax Expense	18.85	20.49	18.78	12	10.49	11.87
Net Income	48.61	51.25	47.46	33.14	28.04	28.38
Net Income to Common	48.61	51.25	47.46	33.14	28.04	28.38
Net Income Growth	-14.85%	7.98%	43.23%	18.17%	-1.19%	10.70%
Shares Outstanding (Basic)	10	10	10	9	10	10
Shares Outstanding (Diluted)	10	10	10	9	10	10
Shares Change (YoY)	-0.11%	-0.04%	6.72%	-6.25%	-0.07%	0.13%
EPS (Basic)	4.85	5.11	4.73	3.52	2.80	2.83
EPS (Diluted)	4.85	5.11	4.73	3.52	2.80	2.83
EPS Growth	-14.76%	8.03%	34.22%	26.04%	-1.11%	10.56%
Free Cash Flow	-	14.48	11.71	-19.01	-13.64	-22.84
Free Cash Flow Per Share	-	1.44	1.17	-2.02	-1.36	-2.27
Dividend Per Share	-	-	-	1.200	-	0.900
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	37.24%	35.89%	35.67%	36.10%	37.69%	35.04%
Operating Margin	5.05%	5.36%	5.73%	5.16%	5.25%	4.85%
Profit Margin	3.35%	3.57%	3.77%	3.26%	3.36%	3.44%
Free Cash Flow Margin	-	1.01%	0.93%	-1.87%	-1.63%	-2.77%
EBITDA	91.1	94.17	87.2	65.37	55.35	48.3
EBITDA Margin	6.28%	6.56%	6.92%	6.43%	6.63%	5.85%
D&A For EBITDA	17.8	17.22	15.09	12.94	11.49	8.31
EBIT	73.3	76.95	72.11	52.43	43.86	39.99
EBIT Margin	5.05%	5.36%	5.73%	5.16%	5.25%	4.85%
Effective Tax Rate	27.95%	28.56%	28.34%	26.58%	27.22%	29.48%
Revenue as Reported	1,456	1,264	1,264	1,018	837.38	826.46
Advertising Expenses	-	4.05	6.31	2.76	6.35	11.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.