Dolfin Rubbers Limited (BOM:542013)
169.05
+0.10 (0.06%)
At close: Jun 12, 2026
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 |
| 1,698 | 1,436 | 1,259 | 1,016 | 835.03 | |
Revenue Growth (YoY) | 18.22% | 14.01% | 23.90% | 21.73% | 1.22% |
Cost of Revenue | 1,102 | 920.49 | 810.2 | 649.53 | 520.31 |
Gross Profit | 595.11 | 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 | 71.68 | 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) | 9.52 | 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 | 35.06% | 35.89% | 35.67% | 36.10% | 37.69% |
Operating Margin | 4.22% | 5.36% | 5.73% | 5.16% | 5.25% |
Profit Margin | 3.26% | 3.57% | 3.77% | 3.26% | 3.36% |
Free Cash Flow Margin | -0.31% | 1.01% | 0.93% | -1.87% | -1.63% |
EBITDA | 90.12 | 94.17 | 87.2 | 65.37 | 55.35 |
EBITDA Margin | 5.31% | 6.56% | 6.92% | 6.43% | 6.63% |
D&A For EBITDA | 18.44 | 17.22 | 15.09 | 12.94 | 11.49 |
EBIT | 71.68 | 76.95 | 72.11 | 52.43 | 43.86 |
EBIT Margin | 4.22% | 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 |