Dolphin Kitchen Utencils and Appliances Limited (BOM:544170)

BOM:544170 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	672.09	651.56	407.31	125.35
Revenue Growth (YoY)	82.94%	59.97%	224.93%	-
Cost of Revenue	578.72	570.59	360.74	123.89
Gross Profit	93.37	80.97	46.57	1.46
Selling, General & Admin	5.42	5.62	5.4	0.19
Other Operating Expenses	19.7	20.26	6.84	0.42
Operating Expenses	27.09	27.39	13.14	0.7
Operating Income	66.27	53.58	33.43	0.76
Interest Expense	-2.34	-2.48	-2.36	-
Other Non Operating Income (Expenses)	-0.22	-0.22	-2.2	-0.26
EBT Excluding Unusual Items	63.72	50.88	28.87	0.51
Gain (Loss) on Sale of Assets	-0.39	-0.39	-	-
Pretax Income	63.33	50.49	28.87	0.51
Income Tax Expense	7.55	13.35	7.24	-
Net Income	55.78	37.14	21.63	0.51
Net Income to Common	55.78	37.14	21.63	0.51
Net Income Growth	95.06%	71.69%	4175.49%	-
Shares Outstanding (Basic)	9	6	4	-
Shares Outstanding (Diluted)	16	13	4	-
Shares Change (YoY)	202.65%	222.15%	-	-
EPS (Basic)	5.91	5.75	5.25	-
EPS (Diluted)	3.43	2.80	5.25	-
EPS Growth	-35.55%	-46.67%	-	-
Free Cash Flow	-287.61	-226.83	-12.2	-
Free Cash Flow Per Share	-17.71	-17.10	-2.96	-
Gross Margin	13.89%	12.43%	11.43%	1.17%
Operating Margin	9.86%	8.22%	8.21%	0.61%
Profit Margin	8.30%	5.70%	5.31%	0.40%
Free Cash Flow Margin	-42.79%	-34.81%	-3.00%	-
EBITDA	68.25	55.09	34.32	-
EBITDA Margin	10.15%	8.46%	8.43%	-
D&A For EBITDA	1.98	1.51	0.9	-
EBIT	66.27	53.58	33.43	0.76
EBIT Margin	9.86%	8.22%	8.21%	0.61%
Effective Tax Rate	11.92%	26.44%	25.07%	-
Revenue as Reported	672.18	651.66	407.31	125.35
Advertising Expenses	-	0.74	0.69	-

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