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	Dec '25 Dec 31, 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	1,606	1,436	1,259	1,016	835.03	824.98
Revenue Growth (YoY)	15.70%	14.01%	23.90%	21.73%	1.22%	7.53%
Cost of Revenue	1,073	920.49	810.2	649.53	520.31	535.93
Gross Profit	532.86	515.37	449.23	366.95	314.72	289.05
Selling, General & Admin	223.53	196.27	167.71	138.08	121.97	100.13
Other Operating Expenses	216.64	224.89	194.29	163.47	137.4	140.62
Operating Expenses	458.13	438.42	377.12	314.52	270.86	249.06
Operating Income	74.73	76.95	72.11	52.43	43.86	39.99
Interest Expense	-11.2	-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)	6.61	2.96	1.72	0.8	1.11	0.7
EBT Excluding Unusual Items	71.05	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	71.05	71.74	66.24	45.14	38.53	40.24
Income Tax Expense	16.56	20.49	18.78	12	10.49	11.87
Net Income	54.49	51.25	47.46	33.14	28.04	28.38
Net Income to Common	54.49	51.25	47.46	33.14	28.04	28.38
Net Income Growth	7.40%	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)	-0.27%	-0.04%	6.72%	-6.25%	-0.07%	0.13%
EPS (Basic)	5.44	5.11	4.73	3.52	2.80	2.83
EPS (Diluted)	5.44	5.11	4.73	3.52	2.80	2.83
EPS Growth	7.74%	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	33.19%	35.89%	35.67%	36.10%	37.69%	35.04%
Operating Margin	4.65%	5.36%	5.73%	5.16%	5.25%	4.85%
Profit Margin	3.39%	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	93.55	94.17	87.2	65.37	55.35	48.3
EBITDA Margin	5.83%	6.56%	6.92%	6.43%	6.63%	5.85%
D&A For EBITDA	18.82	17.22	15.09	12.94	11.49	8.31
EBIT	74.73	76.95	72.11	52.43	43.86	39.99
EBIT Margin	4.65%	5.36%	5.73%	5.16%	5.25%	4.85%
Effective Tax Rate	23.31%	28.56%	28.34%	26.58%	27.22%	29.48%
Revenue as Reported	1,438	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.