Davin Sons Retail Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	81.56	135.27	133.92	38.31
Other Revenue	0	0	-	-
Revenue	81.56	135.27	133.92	38.31
Revenue Growth (YoY)	-39.71%	1.01%	249.52%	-
Cost of Revenue	43.77	89.83	85.78	27.61
Gross Profit	37.79	45.44	48.14	10.7
Selling, General & Admin	14.23	12.25	9.65	3.35
Other Operating Expenses	9.53	7.39	14.55	-0.34
Operating Expenses	26.64	21.08	25.89	3.08
Operating Income	11.15	24.37	22.25	7.63
Interest Expense	-0.76	-1.93	-0.09	-
Interest & Investment Income	-	0.06	-	0.03
Other Non Operating Income (Expenses)	0	-0.07	-0.12	-0.01
Pretax Income	10.38	22.43	22.05	7.64
Income Tax Expense	2.69	5.8	5.64	1.98
Net Income	7.69	16.63	16.41	5.66
Net Income to Common	7.69	16.63	16.41	5.66
Net Income Growth	-53.72%	1.35%	189.74%	-
Shares Outstanding (Basic)	6	4	4	2
Shares Outstanding (Diluted)	6	4	4	2
Shares Change (YoY)	40.19%	13.89%	79.46%	-
EPS (Basic)	1.36	4.12	4.63	2.87
EPS (Diluted)	1.36	4.12	4.63	2.87
EPS Growth	-66.99%	-11.02%	61.45%	-
Free Cash Flow	-55.48	-20.93	-17.57	-0.44
Free Cash Flow Per Share	-9.81	-5.19	-4.96	-0.22
Gross Margin	46.33%	33.60%	35.94%	27.93%
Operating Margin	13.67%	18.01%	16.61%	19.90%
Profit Margin	9.43%	12.29%	12.25%	14.78%
Free Cash Flow Margin	-68.03%	-15.47%	-13.12%	-1.14%
EBITDA	14.03	25.71	23.36	7.7
EBITDA Margin	17.21%	19.00%	17.44%	20.09%
D&A For EBITDA	2.89	1.34	1.11	0.07
EBIT	11.15	24.37	22.25	7.63
EBIT Margin	13.67%	18.01%	16.61%	19.90%
Effective Tax Rate	25.90%	25.88%	25.59%	25.93%
Revenue as Reported	81.8	135.91	133.92	39.13
Advertising Expenses	-	0.23	-	-