Dolfin Rubbers Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,698	1,436	1,259	1,016	835.03
Other Revenue	9.52	-	-	-	-
Revenue	1,707	1,436	1,259	1,016	835.03
Revenue Growth (YoY)	18.89%	14.01%	23.90%	21.73%	1.22%
Cost of Revenue	1,102	920.49	810.2	649.53	520.31
Gross Profit	604.63	515.37	449.23	366.95	314.72
Selling, General & Admin	225.34	196.27	167.71	138.08	121.97
Other Operating Expenses	279.66	224.89	194.29	163.47	137.4
Operating Expenses	523.43	438.42	377.12	314.52	270.86
Operating Income	81.2	76.95	72.11	52.43	43.86
Interest Expense	-10.89	-9.07	-9.87	-8.56	-7.25
Interest & Investment Income	-	0.87	0.69	0.34	0.35
Currency Exchange Gain (Loss)	-	0.03	1.56	-0.06	0.52
Other Non Operating Income (Expenses)	-0	2.96	1.72	0.8	1.11
EBT Excluding Unusual Items	70.31	71.74	66.22	44.95	38.59
Gain (Loss) on Sale of Assets	-	-	0.02	0.19	-0.05
Pretax Income	70.31	71.74	66.24	45.14	38.53
Income Tax Expense	14.92	20.49	18.78	12	10.49
Net Income	55.39	51.25	47.46	33.14	28.04
Net Income to Common	55.39	51.25	47.46	33.14	28.04
Net Income Growth	8.07%	7.98%	43.23%	18.17%	-1.19%
Shares Outstanding (Basic)	10	10	10	9	10
Shares Outstanding (Diluted)	10	10	10	9	10
Shares Change (YoY)	0.04%	-0.04%	6.72%	-6.25%	-0.07%
EPS (Basic)	5.52	5.11	4.73	3.52	2.80
EPS (Diluted)	5.52	5.11	4.73	3.52	2.80
EPS Growth	8.03%	8.03%	34.22%	26.04%	-1.11%
Free Cash Flow	-5.33	14.48	11.71	-19.01	-13.64
Free Cash Flow Per Share	-0.53	1.44	1.17	-2.02	-1.36
Dividend Per Share	-	-	-	1.200	-
Gross Margin	35.42%	35.89%	35.67%	36.10%	37.69%
Operating Margin	4.76%	5.36%	5.73%	5.16%	5.25%
Profit Margin	3.25%	3.57%	3.77%	3.26%	3.36%
Free Cash Flow Margin	-0.31%	1.01%	0.93%	-1.87%	-1.63%
EBITDA	99.64	94.17	87.2	65.37	55.35
EBITDA Margin	5.84%	6.56%	6.92%	6.43%	6.63%
D&A For EBITDA	18.44	17.22	15.09	12.94	11.49
EBIT	81.2	76.95	72.11	52.43	43.86
EBIT Margin	4.76%	5.36%	5.73%	5.16%	5.25%
Effective Tax Rate	21.22%	28.56%	28.34%	26.58%	27.22%
Revenue as Reported	1,707	1,264	1,264	1,018	837.38
Advertising Expenses	-	4.05	6.31	2.76	6.35

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