DCG Cables & Wires 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	2020
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	2020
Revenue	1,276	1,011	545.25	276.92	146.21	Upgrade
Revenue Growth (YoY)	26.17%	85.43%	96.90%	89.40%	235.83%	Upgrade
Cost of Revenue	1,069	829.19	496.61	259.19	142.08	Upgrade
Gross Profit	206.82	181.84	48.64	17.73	4.13	Upgrade
Selling, General & Admin	32.87	12.02	7.19	6.83	2.13	Upgrade
Other Operating Expenses	2.38	8	5.79	1.64	0.38	Upgrade
Operating Expenses	61.99	30.39	15.73	9.33	2.63	Upgrade
Operating Income	144.83	151.44	32.9	8.4	1.5	Upgrade
Interest Expense	-30.98	-29.21	-9.77	-2.6	-0.03	Upgrade
Interest & Investment Income	-	-	-	0.08	0.05	Upgrade
Other Non Operating Income (Expenses)	-0	0	-0	-0.8	-0.08	Upgrade
EBT Excluding Unusual Items	113.85	122.24	23.14	5.08	1.45	Upgrade
Other Unusual Items	-	-0.35	-	-	-	Upgrade
Pretax Income	113.85	121.88	23.14	5.08	1.45	Upgrade
Income Tax Expense	32.83	33.39	6.31	1.43	0.39	Upgrade
Net Income	81.03	88.5	16.83	3.65	1.06	Upgrade
Net Income to Common	81.03	88.5	16.83	3.65	1.06	Upgrade
Net Income Growth	-8.44%	425.76%	361.25%	244.32%	430.65%	Upgrade
Shares Outstanding (Basic)	45	13	5	2	-	Upgrade
Shares Outstanding (Diluted)	45	13	5	2	-	Upgrade
Shares Change (YoY)	238.58%	183.47%	144.96%	-	-	Upgrade
EPS (Basic)	1.82	6.73	3.63	1.93	-	Upgrade
EPS (Diluted)	1.82	6.73	3.63	1.93	-	Upgrade
EPS Growth	-72.96%	85.47%	88.30%	-	-	Upgrade
Free Cash Flow	-560.86	-28.77	-176.07	-90.92	-	Upgrade
Free Cash Flow Per Share	-12.60	-2.19	-37.96	-48.01	-	Upgrade
Gross Margin	16.21%	17.98%	8.92%	6.40%	2.83%	Upgrade
Operating Margin	11.35%	14.98%	6.04%	3.03%	1.03%	Upgrade
Profit Margin	6.35%	8.75%	3.09%	1.32%	0.73%	Upgrade
Free Cash Flow Margin	-43.97%	-2.84%	-32.29%	-32.83%	-	Upgrade
EBITDA	171.57	161.43	35.28	9.15	1.62	Upgrade
EBITDA Margin	13.45%	15.97%	6.47%	3.30%	1.11%	Upgrade
D&A For EBITDA	26.73	9.99	2.37	0.75	0.12	Upgrade
EBIT	144.83	151.44	32.9	8.4	1.5	Upgrade
EBIT Margin	11.35%	14.98%	6.04%	3.03%	1.03%	Upgrade
Effective Tax Rate	28.83%	27.39%	27.25%	28.13%	27.08%	Upgrade
Revenue as Reported	1,287	1,012	545.52	277.03	146.27	Upgrade

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