Deep Industries Limited (BOM:543288)
India · Delayed Price · Currency is INR 381.30
-26.60 (-6.52%)
At close: Feb 13, 2026
Deep Industries 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 | 8,092 | 5,761 | 4,270 | 3,413 | 3,216 | 1,937 |
Revenue Growth (YoY) | 53.10% | 34.93% | 25.09% | 6.13% | 66.04% | -26.02% |
Cost of Revenue | 3,537 | 2,385 | 1,810 | 1,472 | 1,502 | 717.17 |
Gross Profit | 4,556 | 3,376 | 2,460 | 1,942 | 1,714 | 1,220 |
Selling, General & Admin | 801.32 | 662.51 | 522.95 | 380.27 | 306.86 | 291.41 |
Other Operating Expenses | 447.81 | 392.64 | 284.72 | 255.51 | 257.13 | 103.31 |
Operating Expenses | 1,792 | 1,467 | 1,151 | 931.79 | 803.2 | 629.13 |
Operating Income | 2,764 | 1,909 | 1,309 | 1,010 | 911.15 | 590.75 |
Interest Expense | -166.4 | -104.88 | -71.63 | -32.06 | -47.69 | -93.63 |
Interest & Investment Income | 148.48 | 148.48 | 191.7 | 34.61 | 14.36 | 28.69 |
Currency Exchange Gain (Loss) | 36.67 | 36.67 | 12.7 | 47.16 | -2.52 | 2.22 |
Other Non Operating Income (Expenses) | 198.56 | 17.39 | -3.85 | -19.15 | 1.1 | 0.34 |
EBT Excluding Unusual Items | 2,981 | 2,007 | 1,438 | 1,040 | 876.41 | 528.37 |
Impairment of Goodwill | - | - | - | - | - | -641.48 |
Gain (Loss) on Sale of Investments | 100.71 | 100.71 | 108.66 | 29.29 | 30.48 | 12.44 |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -24.23 | 0.01 | 0.12 | 0.03 |
Other Unusual Items | -2,511 | -2,511 | 15.81 | 446.89 | - | - |
Pretax Income | 571.52 | -402.8 | 1,538 | 1,517 | 907.02 | -100.56 |
Income Tax Expense | 595.4 | 384.82 | 286.28 | 263.55 | 183.04 | -748.6 |
Earnings From Continuing Operations | -23.88 | -787.62 | 1,252 | 1,253 | 723.98 | 648.03 |
Minority Interest in Earnings | -124.9 | -113.41 | -13.06 | -19.02 | -2.7 | -0.34 |
Net Income | -148.77 | -901.03 | 1,239 | 1,234 | 721.28 | 647.69 |
Net Income to Common | -148.77 | -901.03 | 1,239 | 1,234 | 721.28 | 647.69 |
Net Income Growth | - | - | 0.37% | 71.08% | 11.36% | 108.25% |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 |
EPS (Basic) | -2.33 | -14.08 | 19.35 | 19.28 | 11.27 | 10.12 |
EPS (Diluted) | -2.33 | -14.08 | 19.35 | 19.28 | 11.27 | 10.12 |
EPS Growth | - | - | 0.37% | 71.08% | 11.36% | 108.25% |
Free Cash Flow | - | -0.68 | 383.07 | -252.85 | 239.96 | 763.18 |
Free Cash Flow Per Share | - | -0.01 | 5.99 | -3.95 | 3.75 | 11.93 |
Dividend Per Share | - | 3.050 | 2.440 | 1.850 | 1.625 | - |
Dividend Growth | - | 25.00% | 31.89% | 13.85% | - | - |
Gross Margin | 56.30% | 58.60% | 57.61% | 56.88% | 53.30% | 62.98% |
Operating Margin | 34.16% | 33.14% | 30.65% | 29.58% | 28.33% | 30.50% |
Profit Margin | -1.84% | -15.64% | 29.01% | 36.15% | 22.43% | 33.44% |
Free Cash Flow Margin | - | -0.01% | 8.97% | -7.41% | 7.46% | 39.40% |
EBITDA | 3,225 | 2,319 | 1,649 | 1,362 | 1,150 | 824.94 |
EBITDA Margin | 39.86% | 40.25% | 38.63% | 39.90% | 35.76% | 42.59% |
D&A For EBITDA | 461.25 | 409.58 | 340.7 | 352.07 | 239.04 | 234.19 |
EBIT | 2,764 | 1,909 | 1,309 | 1,010 | 911.15 | 590.75 |
EBIT Margin | 34.16% | 33.14% | 30.65% | 29.58% | 28.33% | 30.50% |
Effective Tax Rate | 104.18% | - | 18.62% | 17.38% | 20.18% | - |
Revenue as Reported | 8,597 | 6,085 | 4,626 | 3,526 | 3,263 | 2,003 |
Advertising Expenses | - | 0.25 | 2.8 | 2.1 | 3.3 | 1.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.