Damodar Industries 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	Dec '25 Dec 31, 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
Operating Revenue	4,037	4,214	7,154	6,828	9,086	5,676
Revenue	4,037	4,214	7,154	6,828	9,086	5,676
Revenue Growth (YoY)	-21.68%	-41.09%	4.77%	-24.85%	60.07%	-26.08%
Cost of Revenue	3,113	3,347	5,859	5,374	7,028	4,466
Gross Profit	924.05	867.33	1,295	1,454	2,058	1,211
Selling, General & Admin	243.31	248.41	364.15	420.63	390.53	267.56
Other Operating Expenses	348.32	355.15	562.11	632.66	869.92	528.44
Operating Expenses	765.14	803.11	1,144	1,283	1,504	1,037
Operating Income	158.91	64.23	151.29	170.54	553.43	173.52
Interest Expense	-168.61	-192.73	-277.32	-247.88	-254.95	-270.16
Interest & Investment Income	-	-	-	-	0.01	0.01
Currency Exchange Gain (Loss)	11.29	11.29	39.65	36.11	0.12	-15.56
Other Non Operating Income (Expenses)	-37.65	14.16	122.7	42.83	-30.41	-25.55
EBT Excluding Unusual Items	-36.05	-103.05	36.33	1.59	268.2	-137.74
Gain (Loss) on Sale of Assets	137.01	137.01	26.01	17.51	23.98	50.95
Pretax Income	100.96	33.96	62.33	19.1	292.18	-86.79
Income Tax Expense	10.75	-20.06	10.13	11.13	108.64	-24.82
Net Income	90.21	54.02	52.2	7.97	183.54	-61.97
Net Income to Common	90.21	54.02	52.2	7.97	183.54	-61.97
Net Income Growth	162.01%	3.49%	555.15%	-95.66%	-	-
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	-	-0.07%	-	-	-	-
EPS (Basic)	3.87	2.32	2.24	0.34	7.88	-2.66
EPS (Diluted)	3.87	2.32	2.24	0.34	7.88	-2.66
EPS Growth	-	3.56%	555.15%	-95.66%	-	-
Free Cash Flow	-	352.53	586.61	429.99	406.85	431.41
Free Cash Flow Per Share	-	15.14	25.18	18.45	17.46	18.52
Dividend Per Share	-	-	-	-	0.500	-
Gross Margin	22.89%	20.58%	18.11%	21.29%	22.65%	21.33%
Operating Margin	3.94%	1.52%	2.11%	2.50%	6.09%	3.06%
Profit Margin	2.23%	1.28%	0.73%	0.12%	2.02%	-1.09%
Free Cash Flow Margin	-	8.37%	8.20%	6.30%	4.48%	7.60%
EBITDA	344.7	263.5	368.55	398.62	786.91	412.16
EBITDA Margin	8.54%	6.25%	5.15%	5.84%	8.66%	7.26%
D&A For EBITDA	185.79	199.27	217.25	228.08	233.48	238.64
EBIT	158.91	64.23	151.29	170.54	553.43	173.52
EBIT Margin	3.94%	1.52%	2.11%	2.50%	6.09%	3.06%
Effective Tax Rate	10.65%	-	16.26%	58.29%	37.18%	-
Revenue as Reported	4,237	4,466	7,406	6,965	9,114	5,751
Advertising Expenses	-	3.67	1.95	2.49	1.89	0.64

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.