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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	-	-	-	-0	-	-
Revenue	1,782	1,707	1,636	1,242	998.23	846.38
Revenue Growth (YoY)	28.58%	4.33%	31.75%	24.38%	17.94%	23.48%
Cost of Revenue	1,608	1,518	1,436	1,122	892.29	765.72
Gross Profit	174.32	188.53	200.1	119.39	105.94	80.66
Selling, General & Admin	-	13.72	9.68	10.52	4.48	8.3
Other Operating Expenses	91.92	69.09	52.72	39.08	45.61	33.15
Operating Expenses	121.92	113.2	76.39	62.08	68.28	62.73
Operating Income	52.4	75.33	123.71	57.31	37.66	17.92
Interest Expense	-26.17	-17.19	-12.33	-9.6	-7.09	-8.76
Interest & Investment Income	-	5.94	5.7	6.17	6.46	5.02
Earnings From Equity Investments	-	-	-	-	-11.85	-3.51
Currency Exchange Gain (Loss)	-	6.57	2.2	5.27	-3.84	-2.28
Other Non Operating Income (Expenses)	18.13	-6.14	5.65	-3.47	-1.67	2.17
EBT Excluding Unusual Items	44.36	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	-	-	-	0.2
Pretax Income	160.72	180.79	124.94	112.56	19.66	0.5
Income Tax Expense	28.28	33	30.18	22.35	20.37	4.26
Earnings From Continuing Operations	132.44	147.8	94.76	90.21	-0.71	-3.76
Minority Interest in Earnings	2.02	0.93	-1.88	-0.46	2.05	0.56
Net Income	134.46	148.73	92.88	89.75	1.34	-3.2
Net Income to Common	134.46	148.73	92.88	89.75	1.34	-3.2
Net Income Growth	22.14%	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)	-0.70%	1.37%	0.17%	0.54%	-0.01%	0.01%
EPS (Basic)	2.40	2.64	1.68	1.62	0.02	-0.06
EPS (Diluted)	2.39	2.64	1.67	1.62	0.02	-0.06
EPS Growth	23.00%	57.89%	3.40%	6561.58%	-	-
Free Cash Flow	-	-134.26	-27.84	-29.3	42.62	50.94
Free Cash Flow Per Share	-	-2.38	-0.50	-0.53	0.77	0.92
Dividend Per Share	-	0.200	0.100	0.100	0.100	0.050
Dividend Growth	-	100.00%	-	-	100.00%	-
Gross Margin	9.78%	11.05%	12.23%	9.62%	10.61%	9.53%
Operating Margin	2.94%	4.41%	7.56%	4.62%	3.77%	2.12%
Profit Margin	7.55%	8.71%	5.68%	7.23%	0.13%	-0.38%
Free Cash Flow Margin	-	-7.87%	-1.70%	-2.36%	4.27%	6.02%
EBITDA	87.94	92.13	133.5	66.56	52.68	35.99
EBITDA Margin	4.93%	5.40%	8.16%	5.36%	5.28%	4.25%
D&A For EBITDA	35.55	16.8	9.79	9.25	15.02	18.07
EBIT	52.4	75.33	123.71	57.31	37.66	17.92
EBIT Margin	2.94%	4.41%	7.56%	4.62%	3.77%	2.12%
Effective Tax Rate	17.60%	18.25%	24.16%	19.86%	103.61%	858.67%
Revenue as Reported	1,916	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.