Dishman Carbogen Amcis Limited (NSE:DCAL)
247.00
+1.15 (0.47%)
Jun 27, 2025, 3:30 PM IST
Dishman Carbogen Amcis Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 27,115 | 26,158 | 24,129 | 21,407 | 19,120 | Upgrade
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27,115 | 26,158 | 24,129 | 21,407 | 19,120 | Upgrade
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Revenue Growth (YoY) | 3.66% | 8.41% | 12.72% | 11.96% | -6.44% | Upgrade
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Cost of Revenue | 5,046 | 7,712 | 6,522 | 5,674 | 5,615 | Upgrade
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Gross Profit | 22,069 | 18,446 | 17,607 | 15,733 | 13,505 | Upgrade
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Selling, General & Admin | 12,936 | 12,161 | 10,382 | 9,889 | 8,822 | Upgrade
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Other Operating Expenses | 4,444 | 3,254 | 3,358 | 2,467 | 1,779 | Upgrade
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Operating Expenses | 20,317 | 18,066 | 16,090 | 14,548 | 12,796 | Upgrade
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Operating Income | 1,752 | 379.7 | 1,517 | 1,185 | 709.1 | Upgrade
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Interest Expense | -1,595 | -1,134 | -743.9 | -392.2 | -396.4 | Upgrade
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Interest & Investment Income | - | 130 | 182.5 | 191.5 | 217.7 | Upgrade
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Currency Exchange Gain (Loss) | - | -118.8 | -546.3 | -128.2 | -202.9 | Upgrade
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Other Non Operating Income (Expenses) | 216.8 | 73.9 | 15.5 | 103.7 | 104.3 | Upgrade
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EBT Excluding Unusual Items | 374.2 | -669.3 | 425.2 | 960 | 431.8 | Upgrade
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Impairment of Goodwill | - | -457.1 | -457.1 | -884.5 | -884.5 | Upgrade
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Gain (Loss) on Sale of Investments | - | 19.1 | 3.2 | 47.7 | 23.4 | Upgrade
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Gain (Loss) on Sale of Assets | - | -53.9 | -35.7 | -19.3 | 1.8 | Upgrade
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Asset Writedown | -109.8 | - | - | - | -222.8 | Upgrade
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Other Unusual Items | -71.3 | -61.4 | -481.5 | -146.4 | - | Upgrade
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Pretax Income | 193.1 | -1,223 | -545.9 | -42.5 | -650.3 | Upgrade
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Income Tax Expense | 160.7 | 311.9 | -247.9 | -222.6 | 1,001 | Upgrade
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Net Income | 32.4 | -1,535 | -298 | 180.1 | -1,651 | Upgrade
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Net Income to Common | 32.4 | -1,535 | -298 | 180.1 | -1,651 | Upgrade
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Shares Outstanding (Basic) | 154 | 157 | 157 | 157 | 157 | Upgrade
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Shares Outstanding (Diluted) | 154 | 157 | 157 | 157 | 157 | Upgrade
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Shares Change (YoY) | -1.59% | - | - | -0.01% | -2.61% | Upgrade
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EPS (Basic) | 0.21 | -9.79 | -1.90 | 1.15 | -10.53 | Upgrade
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EPS (Diluted) | 0.21 | -9.79 | -1.90 | 1.15 | -10.53 | Upgrade
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Free Cash Flow | 1,585 | 807.2 | -3,537 | -1,090 | 1,466 | Upgrade
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Free Cash Flow Per Share | 10.27 | 5.15 | -22.56 | -6.95 | 9.35 | Upgrade
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Gross Margin | 81.39% | 70.52% | 72.97% | 73.49% | 70.63% | Upgrade
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Operating Margin | 6.46% | 1.45% | 6.29% | 5.54% | 3.71% | Upgrade
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Profit Margin | 0.12% | -5.87% | -1.23% | 0.84% | -8.64% | Upgrade
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Free Cash Flow Margin | 5.84% | 3.09% | -14.66% | -5.09% | 7.67% | Upgrade
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EBITDA | 4,689 | 2,451 | 3,303 | 2,902 | 2,480 | Upgrade
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EBITDA Margin | 17.29% | 9.37% | 13.69% | 13.56% | 12.97% | Upgrade
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D&A For EBITDA | 2,937 | 2,071 | 1,786 | 1,717 | 1,771 | Upgrade
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EBIT | 1,752 | 379.7 | 1,517 | 1,185 | 709.1 | Upgrade
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EBIT Margin | 6.46% | 1.45% | 6.29% | 5.54% | 3.71% | Upgrade
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Effective Tax Rate | 83.22% | - | - | - | - | Upgrade
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Revenue as Reported | 27,332 | 26,440 | 24,407 | 21,841 | 19,505 | Upgrade
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Advertising Expenses | - | 61.6 | 55.1 | 41.4 | 27.8 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.