Devyani International Limited (BOM:543330)

Devyani International Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	50,861	49,511	35,563	29,977	20,840	11,348
Revenue Growth (YoY)	29.37%	39.22%	18.63%	43.84%	83.64%	-25.16%
Cost of Revenue	24,916	24,038	16,628	13,323	9,113	5,478
Gross Profit	25,946	25,472	18,935	16,654	11,727	5,871
Selling, General & Admin	2,359	2,359	1,604	1,319	606.31	-
Other Operating Expenses	15,350	14,691	10,807	8,782	6,342	3,437
Operating Expenses	23,582	22,749	16,260	12,888	9,162	5,732
Operating Income	2,364	2,723	2,675	3,765	2,565	138.96
Interest Expense	-2,686	-2,648	-1,869	-1,444	-1,226	-1,484
Interest & Investment Income	151.98	151.98	125.08	120.41	90.12	103.95
Earnings From Equity Investments	-4.63	-3.24	-	-	-	-
Currency Exchange Gain (Loss)	-1.47	-89.16	-894.16	-5.99	-5.02	-
Other Non Operating Income (Expenses)	47.33	11.4	6.06	2.79	-17.68	-1.24
EBT Excluding Unusual Items	-129.48	145.91	43.06	2,438	1,406	-1,242
Impairment of Goodwill	-	-	-139.88	-	-	-
Gain (Loss) on Sale of Investments	0.92	0.92	2.24	0.41	-	-
Gain (Loss) on Sale of Assets	-	-	-	-2.25	-18.36	-87.38
Asset Writedown	-225.02	-224.54	-58.77	5.4	-35.28	-480.05
Other Unusual Items	205.59	205.59	190.11	-22.79	-120.82	985.71
Pretax Income	-147.99	127.88	36.76	2,419	1,231	-823.92
Income Tax Expense	121.09	196.88	133.28	-205.89	-319.74	-10.68
Earnings From Continuing Operations	-269.08	-69	-96.52	2,625	1,551	-813.24
Earnings From Discontinued Operations	-1.94	-	-	-	-	183.37
Net Income to Company	-271.02	-69	-96.52	2,625	1,551	-629.87
Minority Interest in Earnings	98.33	160.49	569.15	24.83	12.21	77.79
Net Income	-172.69	91.49	472.63	2,650	1,563	-552.08
Net Income to Common	-172.69	91.49	472.63	2,650	1,563	-552.08
Net Income Growth	-	-80.64%	-82.16%	69.50%	-	-
Shares Outstanding (Basic)	1,212	1,206	1,206	1,205	1,185	1,100
Shares Outstanding (Diluted)	1,212	1,208	1,208	1,209	1,188	1,100
Shares Change (YoY)	-0.24%	0.01%	-0.03%	1.78%	7.93%	3.63%
EPS (Basic)	-0.14	0.08	0.39	2.20	1.32	-0.50
EPS (Diluted)	-0.14	0.08	0.39	2.19	1.32	-0.50
EPS Growth	-	-80.55%	-82.19%	65.99%	-	-
Free Cash Flow	-	4,093	1,140	1,997	1,443	1,022
Free Cash Flow Per Share	-	3.39	0.94	1.65	1.22	0.93
Gross Margin	51.01%	51.45%	53.24%	55.55%	56.27%	51.73%
Operating Margin	4.65%	5.50%	7.52%	12.56%	12.31%	1.22%
Profit Margin	-0.34%	0.18%	1.33%	8.84%	7.50%	-4.87%
Free Cash Flow Margin	-	8.27%	3.21%	6.66%	6.93%	9.01%
EBITDA	5,974	6,025	4,741	5,145	3,692	1,164
EBITDA Margin	11.74%	12.17%	13.33%	17.16%	17.71%	10.26%
D&A For EBITDA	3,610	3,301	2,066	1,380	1,127	1,025
EBIT	2,364	2,723	2,675	3,765	2,565	138.96
EBIT Margin	4.65%	5.50%	7.52%	12.56%	12.31%	1.22%
Effective Tax Rate	-	153.96%	362.57%	-	-	-
Revenue as Reported	51,267	49,880	35,887	30,303	21,001	11,989
Advertising Expenses	-	2,458	1,732	1,455	1,096	661.79

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.