DCG Cables & Wires Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	1,079	1,011	545.25	276.92	146.21	43.54
Revenue Growth (YoY)	289.81%	85.43%	96.90%	89.40%	235.83%	-
Cost of Revenue	885.98	829.19	496.61	259.19	142.08	42.9
Gross Profit	193.47	181.84	48.64	17.73	4.13	0.64
Selling, General & Admin	19.83	12.02	7.19	6.83	2.13	0.06
Other Operating Expenses	7.68	8	5.79	1.64	0.38	0.06
Operating Expenses	41.1	30.39	15.73	9.33	2.63	0.37
Operating Income	152.37	151.44	32.9	8.4	1.5	0.27
Interest Expense	-29.11	-29.21	-9.77	-2.6	-0.03	-
Interest & Investment Income	-	-	-	0.08	0.05	-
Other Non Operating Income (Expenses)	0	0	-0	-0.8	-0.08	-0
EBT Excluding Unusual Items	123.25	122.24	23.14	5.08	1.45	0.27
Other Unusual Items	-0.35	-0.35	-	-	-	-
Pretax Income	122.9	121.88	23.14	5.08	1.45	0.27
Income Tax Expense	33.28	33.39	6.31	1.43	0.39	0.07
Net Income	89.63	88.5	16.83	3.65	1.06	0.2
Net Income to Common	89.63	88.5	16.83	3.65	1.06	0.2
Net Income Growth	2356.05%	425.76%	361.25%	244.32%	430.65%	-
Shares Outstanding (Basic)	16	13	5	2	-	-
Shares Outstanding (Diluted)	16	13	5	2	-	-
Shares Change (YoY)	726.68%	183.47%	144.96%	-	-	-
EPS (Basic)	5.73	6.73	3.63	1.93	-	-
EPS (Diluted)	5.73	6.73	3.63	1.93	-	-
EPS Growth	197.10%	85.47%	88.30%	-	-	-
Free Cash Flow	-450.92	-28.77	-176.07	-90.92	-	-
Free Cash Flow Per Share	-28.80	-2.19	-37.96	-48.01	-	-
Gross Margin	17.92%	17.98%	8.92%	6.40%	2.83%	1.47%
Operating Margin	14.12%	14.98%	6.04%	3.03%	1.03%	0.62%
Profit Margin	8.30%	8.75%	3.09%	1.32%	0.73%	0.46%
Free Cash Flow Margin	-41.77%	-2.84%	-32.29%	-32.83%	-	-
EBITDA	165.76	161.43	35.28	9.15	1.62	0.52
EBITDA Margin	15.36%	15.97%	6.47%	3.30%	1.11%	1.19%
D&A For EBITDA	13.4	9.99	2.37	0.75	0.12	0.25
EBIT	152.37	151.44	32.9	8.4	1.5	0.27
EBIT Margin	14.12%	14.98%	6.04%	3.03%	1.03%	0.62%
Effective Tax Rate	27.07%	27.39%	27.25%	28.13%	27.08%	25.79%
Revenue as Reported	1,082	1,012	545.52	277.03	146.27	43.54

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.