Shankar Lal Rampal Dye-Chem Limited (BOM:542232)
India · Delayed Price · Currency is INR 39.34
-0.60 (-1.50%)
At close: Aug 21, 2026
BOM:542232 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 4,781 | 4,648 | 4,018 | 2,877 | 3,234 | 3,033 |
Other Revenue | 0.04 | 0 | - | - | - | 0 |
| 4,781 | 4,648 | 4,018 | 2,877 | 3,234 | 3,033 | |
Revenue Growth | 12.41% | 15.69% | 39.64% | -11.04% | 6.65% | 70.79% |
Cost of Revenue | 4,440 | 4,371 | 3,790 | 2,714 | 2,893 | 2,594 |
Gross Profit | 341.42 | 277.05 | 228.18 | 163.46 | 341.02 | 438.84 |
Selling, General & Admin | 44.5 | 46.03 | 34.02 | 51.32 | 44.74 | 44.48 |
Other Operating Expenses | 37.38 | 36.87 | 29.61 | 17.95 | 74.46 | 21.61 |
Operating Expenses | 83.19 | 84.15 | 64.66 | 70.17 | 119.9 | 66.6 |
Operating Income | 258.23 | 192.9 | 163.52 | 93.29 | 221.12 | 372.24 |
Interest Expense | -10.55 | -11.63 | -8.64 | -6.02 | -10.42 | -13.45 |
Interest & Investment Income | - | - | 0.01 | 2.56 | 0.41 | 0.36 |
Currency Exchange Gain (Loss) | - | - | - | 0.1 | 2.47 | -0.36 |
Other Non Operating Income (Expenses) | 0.27 | 0.27 | -0.6 | -0.48 | -0.63 | -0.77 |
EBT Excluding Unusual Items | 247.96 | 181.54 | 154.29 | 89.44 | 212.97 | 358.03 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - |
Pretax Income | 247.96 | 181.54 | 154.29 | 89.45 | 212.97 | 358.03 |
Income Tax Expense | 63.56 | 46.63 | 40.37 | 24.48 | 53.87 | 87.38 |
Net Income | 184.4 | 134.91 | 113.92 | 64.97 | 159.09 | 270.64 |
Net Income to Common | 184.4 | 134.91 | 113.92 | 64.97 | 159.09 | 270.64 |
Net Income Growth | 51.79% | 18.42% | 75.35% | -59.16% | -41.22% | 254.59% |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 |
Shares Change | -0.16% | -0.05% | - | - | -0.02% | 0.03% |
EPS (Basic) | 2.89 | 2.11 | 1.78 | 1.02 | 2.49 | 4.23 |
EPS (Diluted) | 2.89 | 2.11 | 1.78 | 1.02 | 2.49 | 4.23 |
EPS Growth | 52.02% | 18.54% | 75.25% | -59.16% | -41.20% | 254.50% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -74.6 | -126.17 | 54.9 | 143.01 | -171.06 |
Free Cash Flow Per Share | - | -1.17 | -1.97 | 0.86 | 2.24 | -2.67 |
Dividend Per Share | - | - | 0.050 | 0.050 | 0.050 | 0.050 |
Dividend Growth | - | - | 0% | 0% | 0% | 199.40% |
Gross Margin | 7.14% | 5.96% | 5.68% | 5.68% | 10.54% | 14.47% |
Operating Margin | 5.40% | 4.15% | 4.07% | 3.24% | 6.84% | 12.27% |
Profit Margin | 3.86% | 2.90% | 2.83% | 2.26% | 4.92% | 8.92% |
Free Cash Flow Margin | - | -1.60% | -3.14% | 1.91% | 4.42% | -5.64% |
EBITDA | 259.55 | 194.16 | 164.55 | 94.18 | 221.82 | 372.75 |
EBITDA Margin | 5.43% | 4.18% | 4.10% | 3.27% | 6.86% | 12.29% |
D&A For EBITDA | 1.31 | 1.26 | 1.03 | 0.89 | 0.7 | 0.52 |
EBIT | 258.23 | 192.9 | 163.52 | 93.29 | 221.12 | 372.24 |
EBIT Margin | 5.40% | 4.15% | 4.07% | 3.24% | 6.84% | 12.27% |
Effective Tax Rate | 25.64% | 25.69% | 26.16% | 27.37% | 25.30% | 24.41% |
Revenue as Reported | 4,781 | 4,648 | 4,018 | 2,880 | 3,239 | 3,033 |
Advertising Expenses | - | - | 0.25 | 12.2 | 0.11 | 0.1 |