Dev Information Technology Limited (BOM:543462)

BOM:543462 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	-114.29	-	-	-0	-	-
Revenue	1,793	1,707	1,636	1,242	998.23	846.38
Revenue Growth (YoY)	22.35%	4.33%	31.75%	24.38%	17.94%	23.48%
Cost of Revenue	1,693	1,518	1,436	1,122	892.29	765.72
Gross Profit	99.86	188.53	200.1	119.39	105.94	80.66
Selling, General & Admin	13.72	13.72	9.68	10.52	4.48	8.3
Other Operating Expenses	74.86	69.09	52.72	39.08	45.61	33.15
Operating Expenses	119.04	113.2	76.39	62.08	68.28	62.73
Operating Income	-19.18	75.33	123.71	57.31	37.66	17.92
Interest Expense	-14.6	-17.19	-12.33	-9.6	-7.09	-8.76
Interest & Investment Income	5.94	5.94	5.7	6.17	6.46	5.02
Earnings From Equity Investments	-	-	-	-	-11.85	-3.51
Currency Exchange Gain (Loss)	6.57	6.57	2.2	5.27	-3.84	-2.28
Other Non Operating Income (Expenses)	-6.14	-6.14	5.65	-3.47	-1.67	2.17
EBT Excluding Unusual Items	-27.4	64.53	124.94	55.68	19.66	10.57
Gain (Loss) on Sale of Investments	116.36	116.36	-	56.88	-	-10.27
Gain (Loss) on Sale of Assets	-0.1	-0.1	-	-	-	0.2
Other Unusual Items	935.46	-	-	-	-	-
Pretax Income	1,024	180.79	124.94	112.56	19.66	0.5
Income Tax Expense	254.23	33	30.18	22.35	20.37	4.26
Earnings From Continuing Operations	770.09	147.8	94.76	90.21	-0.71	-3.76
Minority Interest in Earnings	-1	0.93	-1.88	-0.46	2.05	0.56
Net Income	769.1	148.73	92.88	89.75	1.34	-3.2
Net Income to Common	769.1	148.73	92.88	89.75	1.34	-3.2
Net Income Growth	333.06%	60.13%	3.49%	6597.39%	-	-
Shares Outstanding (Basic)	56	56	55	55	55	55
Shares Outstanding (Diluted)	56	56	56	56	55	55
Shares Change (YoY)	0.75%	1.37%	0.17%	0.54%	-0.01%	0.01%
EPS (Basic)	13.66	2.64	1.68	1.62	0.02	-0.06
EPS (Diluted)	13.66	2.64	1.67	1.62	0.02	-0.06
EPS Growth	329.85%	57.89%	3.40%	6561.58%	-	-
Free Cash Flow	11.21	-134.26	-27.84	-29.3	42.62	50.94
Free Cash Flow Per Share	0.20	-2.38	-0.50	-0.53	0.77	0.92
Dividend Per Share	0.100	0.200	0.100	0.100	0.100	0.050
Dividend Growth	-	100.00%	-	-	100.00%	-
Gross Margin	5.57%	11.05%	12.23%	9.62%	10.61%	9.53%
Operating Margin	-1.07%	4.41%	7.56%	4.62%	3.77%	2.12%
Profit Margin	42.89%	8.71%	5.68%	7.23%	0.13%	-0.38%
Free Cash Flow Margin	0.63%	-7.87%	-1.70%	-2.36%	4.27%	6.02%
EBITDA	-2.31	92.13	133.5	66.56	52.68	35.99
EBITDA Margin	-0.13%	5.40%	8.16%	5.36%	5.28%	4.25%
D&A For EBITDA	16.87	16.8	9.79	9.25	15.02	18.07
EBIT	-19.18	75.33	123.71	57.31	37.66	17.92
EBIT Margin	-1.07%	4.41%	7.56%	4.62%	3.77%	2.12%
Effective Tax Rate	24.82%	18.25%	24.16%	19.86%	103.61%	858.67%
Revenue as Reported	1,926	1,839	1,651	1,311	1,009	855.72
Advertising Expenses	-	3.13	2.73	4.98	3.23	1.84

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