Dishman Carbogen Amcis Limited (NSE:DCAL)
193.67
-5.43 (-2.73%)
Jun 3, 2026, 12:41 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 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 | 29,319 | 27,115 | 26,158 | 24,129 | 21,407 |
| 29,319 | 27,115 | 26,158 | 24,129 | 21,407 | |
Revenue Growth (YoY) | 8.13% | 3.66% | 8.41% | 12.72% | 11.96% |
Cost of Revenue | 4,088 | 6,370 | 7,712 | 6,522 | 5,674 |
Gross Profit | 25,231 | 20,745 | 18,446 | 17,607 | 15,733 |
Selling, General & Admin | 14,469 | 13,042 | 12,161 | 10,382 | 9,889 |
Other Operating Expenses | 5,106 | 2,897 | 3,254 | 3,358 | 2,467 |
Operating Expenses | 22,962 | 18,810 | 18,066 | 16,090 | 14,548 |
Operating Income | 2,269 | 1,935 | 379.7 | 1,517 | 1,185 |
Interest Expense | -1,742 | -1,515 | -1,134 | -743.9 | -392.2 |
Interest & Investment Income | - | 75.1 | 130 | 182.5 | 191.5 |
Currency Exchange Gain (Loss) | - | -115.2 | -118.8 | -546.3 | -128.2 |
Other Non Operating Income (Expenses) | 559.4 | 59.3 | 73.9 | 15.5 | 103.7 |
EBT Excluding Unusual Items | 1,087 | 439.4 | -669.3 | 425.2 | 960 |
Impairment of Goodwill | - | -66 | -457.1 | -457.1 | -884.5 |
Gain (Loss) on Sale of Investments | - | 11.2 | 19.1 | 3.2 | 47.7 |
Gain (Loss) on Sale of Assets | - | -10.4 | -53.9 | -35.7 | -19.3 |
Asset Writedown | -38 | -109.8 | - | - | - |
Other Unusual Items | - | -71.3 | -61.4 | -481.5 | -146.4 |
Pretax Income | 1,049 | 193.1 | -1,223 | -545.9 | -42.5 |
Income Tax Expense | 74.5 | 160.7 | 311.9 | -247.9 | -222.6 |
Net Income | 974.5 | 32.4 | -1,535 | -298 | 180.1 |
Net Income to Common | 974.5 | 32.4 | -1,535 | -298 | 180.1 |
Net Income Growth | 2907.72% | - | - | - | - |
Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 |
Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 |
Shares Change (YoY) | -0.07% | - | - | - | -0.01% |
EPS (Basic) | 6.22 | 0.21 | -9.79 | -1.90 | 1.15 |
EPS (Diluted) | 6.22 | 0.21 | -9.79 | -1.90 | 1.15 |
EPS Growth | 2909.86% | - | - | - | - |
Free Cash Flow | 2,248 | 1,585 | 761.8 | -3,537 | -1,090 |
Free Cash Flow Per Share | 14.35 | 10.11 | 4.86 | -22.56 | -6.95 |
Gross Margin | 86.06% | 76.51% | 70.52% | 72.97% | 73.49% |
Operating Margin | 7.74% | 7.14% | 1.45% | 6.29% | 5.54% |
Profit Margin | 3.32% | 0.12% | -5.87% | -1.23% | 0.84% |
Free Cash Flow Margin | 7.67% | 5.84% | 2.91% | -14.66% | -5.09% |
EBITDA | 5,656 | 4,190 | 2,451 | 3,303 | 2,902 |
EBITDA Margin | 19.29% | 15.45% | 9.37% | 13.69% | 13.56% |
D&A For EBITDA | 3,387 | 2,254 | 2,071 | 1,786 | 1,717 |
EBIT | 2,269 | 1,935 | 379.7 | 1,517 | 1,185 |
EBIT Margin | 7.74% | 7.14% | 1.45% | 6.29% | 5.54% |
Effective Tax Rate | 7.10% | 83.22% | - | - | - |
Revenue as Reported | 29,878 | 27,332 | 26,440 | 24,407 | 21,841 |
Advertising Expenses | - | 79.9 | 61.6 | 55.1 | 41.4 |