Diksha Polymers 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	512.73	427.22	197.24	111.35	119.22
Other Revenue	-	-	-	0	0
Revenue	512.73	427.22	197.24	111.35	119.22
Revenue Growth (YoY)	20.02%	116.60%	77.13%	-6.60%	-
Cost of Revenue	421.21	367.05	176.02	103.42	111.91
Gross Profit	91.52	60.18	21.22	7.93	7.31
Selling, General & Admin	4.33	3.82	1.64	2.17	1.5
Other Operating Expenses	12.64	8.34	1.33	1.26	1.41
Operating Expenses	23.81	18.52	4.44	5.14	4.84
Operating Income	67.72	41.66	16.78	2.79	2.47
Interest Expense	-11.21	-6.99	-3.06	-2.19	-1.82
Interest & Investment Income	-	0.06	-	0	-
Other Non Operating Income (Expenses)	-0.33	-0.22	-0.2	-0.08	-0.13
EBT Excluding Unusual Items	56.18	34.5	13.52	0.51	0.51
Other Unusual Items	-	-0.35	-	-	-
Pretax Income	56.18	34.15	13.52	0.51	0.51
Income Tax Expense	15	7.84	3.4	0.14	0.14
Net Income	41.17	26.31	10.12	0.37	0.37
Net Income to Common	41.17	26.31	10.12	0.37	0.37
Net Income Growth	56.50%	160.11%	2624.21%	0.27%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	11.44	7.31	2.81	0.10	0.10
EPS (Diluted)	11.44	7.31	2.81	0.10	0.10
EPS Growth	56.50%	160.14%	2623.13%	0.27%	-
Free Cash Flow	-66.49	-12.86	0.24	4.05	0.08
Free Cash Flow Per Share	-18.48	-3.57	0.07	1.13	0.02
Gross Margin	17.85%	14.09%	10.76%	7.12%	6.13%
Operating Margin	13.21%	9.75%	8.51%	2.50%	2.07%
Profit Margin	8.03%	6.16%	5.13%	0.33%	0.31%
Free Cash Flow Margin	-12.97%	-3.01%	0.12%	3.64%	0.07%
EBITDA	74.56	48.02	18.25	4.5	4.4
EBITDA Margin	14.54%	11.24%	9.25%	4.04%	3.69%
D&A For EBITDA	6.84	6.36	1.47	1.71	1.94
EBIT	67.72	41.66	16.78	2.79	2.47
EBIT Margin	13.21%	9.75%	8.51%	2.50%	2.07%
Effective Tax Rate	26.71%	22.95%	25.17%	27.70%	27.76%
Revenue as Reported	512.73	427.28	197.24	111.35	119.22