Desco Infratech Limited (BOM:544387)
India · Delayed Price · Currency is INR 140.60
-12.65 (-8.25%)
At close: Jan 21, 2026
Desco Infratech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 788.52 | 594.47 | 293.93 | 292.22 | 198.52 | 137.04 | |
Revenue Growth (YoY) | - | 102.25% | 0.58% | 47.20% | 44.86% | - |
Cost of Revenue | 103.47 | 56.19 | 23.01 | 179.94 | 106.47 | 18.29 |
Gross Profit | 685.05 | 538.28 | 270.92 | 112.29 | 92.05 | 118.75 |
Selling, General & Admin | 81.35 | 70.87 | 83.25 | 80.45 | 66.68 | 33.31 |
Other Operating Expenses | 425.54 | 329.46 | 131.75 | 9.63 | 8.33 | 73.85 |
Operating Expenses | 509.27 | 402.49 | 216.57 | 91.56 | 76.39 | 108.86 |
Operating Income | 175.78 | 135.79 | 54.35 | 20.73 | 15.66 | 9.88 |
Interest Expense | -14.51 | -12.91 | -4.28 | -2.51 | -2.76 | -1.34 |
Interest & Investment Income | 0.36 | 0.36 | 0.49 | 0.32 | 0.2 | 0.17 |
Other Non Operating Income (Expenses) | -2.05 | -2.05 | -1.86 | -1.15 | -1.04 | -0.85 |
EBT Excluding Unusual Items | 159.58 | 121.19 | 48.71 | 17.39 | 12.07 | 7.86 |
Gain (Loss) on Sale of Assets | -0.21 | -0.21 | -0.62 | 0.02 | - | - |
Other Unusual Items | -0.05 | -0.05 | -0.45 | - | - | - |
Pretax Income | 159.32 | 120.93 | 47.64 | 17.41 | 12.07 | 7.86 |
Income Tax Expense | 39.53 | 30.36 | 14.43 | 5.14 | 3.82 | 2.11 |
Net Income | 119.79 | 90.57 | 33.21 | 12.27 | 8.25 | 5.75 |
Net Income to Common | 119.79 | 90.57 | 33.21 | 12.27 | 8.25 | 5.75 |
Net Income Growth | - | 172.69% | 170.65% | 48.73% | 43.42% | - |
Shares Outstanding (Basic) | 7 | 6 | 5 | 6 | 6 | 5 |
Shares Outstanding (Diluted) | 7 | 6 | 5 | 6 | 6 | 5 |
Shares Change (YoY) | - | 13.40% | -10.57% | - | 23.63% | - |
EPS (Basic) | 17.94 | 16.05 | 6.68 | 2.21 | 1.48 | 1.28 |
EPS (Diluted) | 17.93 | 16.05 | 6.68 | 2.21 | 1.48 | 1.28 |
EPS Growth | - | 140.43% | 202.63% | 48.73% | 16.06% | - |
Free Cash Flow | -257.99 | -132.48 | -11.89 | -24.62 | 1.22 | - |
Free Cash Flow Per Share | -38.63 | -23.48 | -2.39 | -4.43 | 0.22 | - |
Gross Margin | 86.88% | 90.55% | 92.17% | 38.42% | 46.37% | 86.65% |
Operating Margin | 22.29% | 22.84% | 18.49% | 7.09% | 7.89% | 7.21% |
Profit Margin | 15.19% | 15.24% | 11.30% | 4.20% | 4.16% | 4.20% |
Free Cash Flow Margin | -32.72% | -22.29% | -4.04% | -8.43% | 0.61% | - |
EBITDA | 178.17 | 137.95 | 55.93 | 22.21 | 17.04 | 11.59 |
EBITDA Margin | 22.60% | 23.21% | 19.03% | 7.60% | 8.59% | 8.45% |
D&A For EBITDA | 2.39 | 2.16 | 1.57 | 1.48 | 1.38 | 1.7 |
EBIT | 175.78 | 135.79 | 54.35 | 20.73 | 15.66 | 9.88 |
EBIT Margin | 22.29% | 22.84% | 18.49% | 7.09% | 7.89% | 7.21% |
Effective Tax Rate | 24.81% | 25.11% | 30.28% | 29.52% | 31.64% | 26.83% |
Revenue as Reported | 791.96 | 596.11 | 294.33 | 292.82 | 199.15 | 137.86 |
Advertising Expenses | - | 0.03 | 0.02 | 0.07 | - | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.