Dolfin Rubbers 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	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
Revenue	1,514	1,436	1,259	1,016	835.03	824.98
Revenue Growth (YoY)	12.99%	14.01%	23.90%	21.73%	1.22%	7.53%
Cost of Revenue	968.55	920.49	810.2	649.53	520.31	535.93
Gross Profit	545.3	515.37	449.23	366.95	314.72	289.05
Selling, General & Admin	216.04	196.27	167.71	138.08	121.97	100.13
Other Operating Expenses	239.32	224.89	194.29	163.47	137.4	140.62
Operating Expenses	472.96	438.42	377.12	314.52	270.86	249.06
Operating Income	72.34	76.95	72.11	52.43	43.86	39.99
Interest Expense	-10.65	-9.07	-9.87	-8.56	-7.25	-0.9
Interest & Investment Income	0.87	0.87	0.69	0.34	0.35	0.33
Currency Exchange Gain (Loss)	0.03	0.03	1.56	-0.06	0.52	-
Other Non Operating Income (Expenses)	3.71	2.96	1.72	0.8	1.11	0.7
EBT Excluding Unusual Items	66.3	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	66.3	71.74	66.24	45.14	38.53	40.24
Income Tax Expense	20.11	20.49	18.78	12	10.49	11.87
Net Income	46.19	51.25	47.46	33.14	28.04	28.38
Net Income to Common	46.19	51.25	47.46	33.14	28.04	28.38
Net Income Growth	-12.68%	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)	0.07%	-0.04%	6.72%	-6.25%	-0.07%	0.13%
EPS (Basic)	4.60	5.11	4.73	3.52	2.80	2.83
EPS (Diluted)	4.60	5.11	4.73	3.52	2.80	2.83
EPS Growth	-12.71%	8.03%	34.22%	26.04%	-1.11%	10.56%
Free Cash Flow	-4.24	14.48	11.71	-19.01	-13.64	-22.84
Free Cash Flow Per Share	-0.42	1.44	1.17	-2.02	-1.36	-2.27
Dividend Per Share	-	-	-	1.200	-	0.900
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	36.02%	35.89%	35.67%	36.10%	37.69%	35.04%
Operating Margin	4.78%	5.36%	5.73%	5.16%	5.25%	4.85%
Profit Margin	3.05%	3.57%	3.77%	3.26%	3.36%	3.44%
Free Cash Flow Margin	-0.28%	1.01%	0.93%	-1.87%	-1.63%	-2.77%
EBITDA	89.9	94.17	87.2	65.37	55.35	48.3
EBITDA Margin	5.94%	6.56%	6.92%	6.43%	6.63%	5.85%
D&A For EBITDA	17.57	17.22	15.09	12.94	11.49	8.31
EBIT	72.34	76.95	72.11	52.43	43.86	39.99
EBIT Margin	4.78%	5.36%	5.73%	5.16%	5.25%	4.85%
Effective Tax Rate	30.34%	28.56%	28.34%	26.58%	27.22%	29.48%
Revenue as Reported	1,343	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.