DC Infotech and Communication Limited (NSE:DCI)
India
· Delayed Price · Currency is INR 287.00
-6.25 (-2.13%)
Apr 24, 2025, 3:29 PM IST
NSE:DCI 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2017 - 2019 |
| Revenue | 5,376 | 4,596 | 3,596 | 2,325 | 1,753 | 1,475 | Upgrade
|
| Revenue Growth (YoY) | 33.99% | 27.81% | 54.67% | 32.62% | 18.83% | 869.69% | Upgrade
|
| Cost of Revenue | 4,928 | 4,233 | 3,323 | 2,150 | 1,584 | 1,322 | Upgrade
|
| Gross Profit | 448.41 | 363.3 | 272.99 | 175.39 | 169.51 | 153.12 | Upgrade
|
| Selling, General & Admin | 113.48 | 107.67 | 86.91 | 64.95 | 43.99 | 36.34 | Upgrade
|
| Other Operating Expenses | 76.43 | 55.24 | 48.58 | 32.39 | 72.59 | 58.8 | Upgrade
|
| Operating Expenses | 194.72 | 168.53 | 142.84 | 101.5 | 119.57 | 98.04 | Upgrade
|
| Operating Income | 253.68 | 194.77 | 130.15 | 73.89 | 49.94 | 55.07 | Upgrade
|
| Interest Expense | -55.54 | -40.51 | -22.57 | -11.32 | -14.41 | -16.59 | Upgrade
|
| Interest & Investment Income | 6.05 | 6.05 | 2.69 | 0.92 | 0.38 | 0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.21 | 4.21 | -10.29 | -4.79 | 0.18 | -9.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.1 | -8.17 | -5.09 | -3.97 | -4.38 | -4.33 | Upgrade
|
| EBT Excluding Unusual Items | 202.3 | 156.36 | 94.88 | 54.73 | 31.71 | 25.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -7.99 | Upgrade
|
| Pretax Income | 202.3 | 156.36 | 94.89 | 54.73 | 31.71 | 17.08 | Upgrade
|
| Income Tax Expense | 52.34 | 40.26 | 24.13 | 14.69 | 9.72 | 4.39 | Upgrade
|
| Net Income | 149.96 | 116.1 | 70.75 | 40.04 | 21.99 | 12.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0 | - | - | Upgrade
|
| Net Income to Common | 149.96 | 116.1 | 70.75 | 40.04 | 21.99 | 12.7 | Upgrade
|
| Net Income Growth | 57.14% | 64.08% | 76.71% | 82.09% | 73.17% | 118.77% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 12 | 12 | 12 | 12 | 9 | Upgrade
|
| Shares Change (YoY) | 22.38% | 2.98% | - | -0.13% | 40.03% | 19.01% | Upgrade
|
| EPS (Basic) | 11.38 | 9.51 | 5.90 | 3.34 | 1.83 | 1.48 | Upgrade
|
| EPS (Diluted) | 10.09 | 9.39 | 5.90 | 3.34 | 1.83 | 1.48 | Upgrade
|
| EPS Growth | 28.37% | 59.26% | 76.73% | 82.31% | 23.67% | 83.83% | Upgrade
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| Free Cash Flow | - | -86.29 | -117.53 | 80.83 | 10.71 | -68.44 | Upgrade
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| Free Cash Flow Per Share | - | -6.98 | -9.79 | 6.74 | 0.89 | -7.98 | Upgrade
|
| Gross Margin | 8.34% | 7.90% | 7.59% | 7.54% | 9.67% | 10.38% | Upgrade
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| Operating Margin | 4.72% | 4.24% | 3.62% | 3.18% | 2.85% | 3.73% | Upgrade
|
| Profit Margin | 2.79% | 2.53% | 1.97% | 1.72% | 1.25% | 0.86% | Upgrade
|
| Free Cash Flow Margin | - | -1.88% | -3.27% | 3.48% | 0.61% | -4.64% | Upgrade
|
| EBITDA | 257.83 | 200.22 | 137.33 | 77.88 | 52.76 | 57.8 | Upgrade
|
| EBITDA Margin | 4.80% | 4.36% | 3.82% | 3.35% | 3.01% | 3.92% | Upgrade
|
| D&A For EBITDA | 4.14 | 5.44 | 7.18 | 3.98 | 2.82 | 2.73 | Upgrade
|
| EBIT | 253.68 | 194.77 | 130.15 | 73.89 | 49.94 | 55.07 | Upgrade
|
| EBIT Margin | 4.72% | 4.24% | 3.62% | 3.18% | 2.85% | 3.73% | Upgrade
|
| Effective Tax Rate | 25.87% | 25.75% | 25.43% | 26.85% | 30.65% | 25.67% | Upgrade
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| Revenue as Reported | 5,388 | 4,607 | 3,599 | 2,326 | 1,757 | 1,478 | Upgrade
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| Advertising Expenses | - | 6.5 | 4.34 | 5.87 | 2.01 | 1.36 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.