Dolfin Rubbers Limited (BOM: 542013)
India
· Delayed Price · Currency is INR 212.00
0.00 (0.00%)
At close: Dec 20, 2024
Dolfin Rubbers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,340 | 1,259 | 1,016 | 835.03 | 824.98 | 767.19 | Upgrade
|
| Revenue Growth (YoY) | 13.27% | 23.90% | 21.73% | 1.22% | 7.53% | 9.45% | Upgrade
|
| Cost of Revenue | 858.32 | 810.2 | 649.53 | 520.31 | 535.93 | 490.25 | Upgrade
|
| Gross Profit | 481.5 | 449.23 | 366.95 | 314.72 | 289.05 | 276.94 | Upgrade
|
| Selling, General & Admin | 181.18 | 167.71 | 138.08 | 121.97 | 100.13 | 101.53 | Upgrade
|
| Other Operating Expenses | 208.27 | 194.29 | 163.47 | 137.4 | 140.62 | 134.03 | Upgrade
|
| Operating Expenses | 405.88 | 377.12 | 314.52 | 270.86 | 249.06 | 242.76 | Upgrade
|
| Operating Income | 75.62 | 72.11 | 52.43 | 43.86 | 39.99 | 34.18 | Upgrade
|
| Interest Expense | -8.38 | -9.87 | -8.56 | -7.25 | -0.9 | -0.78 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.69 | 0.34 | 0.35 | 0.33 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.56 | 1.56 | -0.06 | 0.52 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.52 | 1.72 | 0.8 | 1.11 | 0.7 | 1.21 | Upgrade
|
| EBT Excluding Unusual Items | 71.02 | 66.22 | 44.95 | 38.59 | 40.12 | 34.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.19 | -0.05 | 0.13 | -0.13 | Upgrade
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| Pretax Income | 71.04 | 66.24 | 45.14 | 38.53 | 40.24 | 34.74 | Upgrade
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| Income Tax Expense | 18.14 | 18.78 | 12 | 10.49 | 11.87 | 9.1 | Upgrade
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| Net Income | 52.89 | 47.46 | 33.14 | 28.04 | 28.38 | 25.64 | Upgrade
|
| Net Income to Common | 52.89 | 47.46 | 33.14 | 28.04 | 28.38 | 25.64 | Upgrade
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| Net Income Growth | 39.90% | 43.23% | 18.17% | -1.19% | 10.70% | 37.32% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 9 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 9 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 6.83% | 6.67% | -6.25% | -0.07% | 0.13% | -0.13% | Upgrade
|
| EPS (Basic) | 5.27 | 4.73 | 3.52 | 2.80 | 2.83 | 2.56 | Upgrade
|
| EPS (Diluted) | 5.27 | 4.73 | 3.52 | 2.80 | 2.83 | 2.56 | Upgrade
|
| EPS Growth | 30.91% | 34.22% | 26.04% | -1.11% | 10.56% | 37.50% | Upgrade
|
| Free Cash Flow | 1.94 | 11.71 | -19.01 | -13.64 | -22.84 | -20.14 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 1.17 | -2.02 | -1.36 | -2.28 | -2.01 | Upgrade
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| Dividend Per Share | - | - | 1.200 | - | 0.900 | 0.750 | Upgrade
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| Dividend Growth | - | - | - | - | 20.00% | - | Upgrade
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| Gross Margin | 35.94% | 35.67% | 36.10% | 37.69% | 35.04% | 36.10% | Upgrade
|
| Operating Margin | 5.64% | 5.73% | 5.16% | 5.25% | 4.85% | 4.46% | Upgrade
|
| Profit Margin | 3.95% | 3.77% | 3.26% | 3.36% | 3.44% | 3.34% | Upgrade
|
| Free Cash Flow Margin | 0.14% | 0.93% | -1.87% | -1.63% | -2.77% | -2.62% | Upgrade
|
| EBITDA | 92.01 | 87.2 | 65.37 | 55.35 | 48.3 | 41.38 | Upgrade
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| EBITDA Margin | 6.87% | 6.92% | 6.43% | 6.63% | 5.85% | 5.39% | Upgrade
|
| D&A For EBITDA | 16.4 | 15.09 | 12.94 | 11.49 | 8.31 | 7.2 | Upgrade
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| EBIT | 75.62 | 72.11 | 52.43 | 43.86 | 39.99 | 34.18 | Upgrade
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| EBIT Margin | 5.64% | 5.73% | 5.16% | 5.25% | 4.85% | 4.46% | Upgrade
|
| Effective Tax Rate | 25.54% | 28.34% | 26.58% | 27.22% | 29.48% | 26.20% | Upgrade
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| Revenue as Reported | 1,344 | 1,264 | 1,018 | 837.38 | 826.46 | 769.01 | Upgrade
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| Advertising Expenses | - | 6.31 | 2.76 | 6.35 | 11.6 | 10.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.