DCM Limited Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	695.43	690.43	708.46	694.48	697.73	474
Revenue Growth (YoY)	0.95%	-2.54%	2.01%	-0.46%	47.20%	-74.53%
Cost of Revenue	20.59	20.59	32.98	16.76	33.98	9.17
Gross Profit	674.84	669.84	675.47	677.72	663.75	464.83
Selling, General & Admin	387.1	382.4	385.05	406.54	393.02	349.37
Other Operating Expenses	285.14	257.74	248.1	259.75	233.57	142.84
Operating Expenses	709.87	681.27	679.61	736.22	707.95	584.64
Operating Income	-35.03	-11.43	-4.14	-58.51	-44.2	-119.81
Interest Expense	-14.47	-18.27	-20.48	-21.78	-59.03	-87.28
Interest & Investment Income	56.13	56.13	9.86	5.85	2.9	6.79
Earnings From Equity Investments	84.27	199.77	-4.99	11.74	51.7	-9.09
Currency Exchange Gain (Loss)	4.89	4.89	2.96	10.03	4.58	-1.67
Other Non Operating Income (Expenses)	-34.06	0.64	0.6	3.04	1.07	1.02
EBT Excluding Unusual Items	61.73	231.73	-16.19	-49.62	-42.99	-210.04
Gain (Loss) on Sale of Investments	-	-	35.87	-	-0.05	-
Gain (Loss) on Sale of Assets	2.41	2.41	1.08	4.42	153.48	1.36
Asset Writedown	-0.04	-0.04	-4.19	-	-	-
Other Unusual Items	11.88	11.88	59.48	94.11	211.01	34.59
Pretax Income	75.98	245.98	76.05	48.91	321.45	-174.09
Income Tax Expense	22.71	26.81	23.99	25.58	19.8	4.32
Earnings From Continuing Operations	53.27	219.17	52.05	23.33	301.65	-178.41
Net Income to Company	53.27	219.17	52.05	23.33	301.65	-178.41
Net Income	53.27	219.17	52.05	23.33	301.65	-178.41
Net Income to Common	53.27	219.17	52.05	23.33	301.65	-178.41
Net Income Growth	-80.66%	321.04%	123.16%	-92.27%	-	-
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.76%	-	-	-	-	-
EPS (Basic)	2.85	11.73	2.79	1.25	16.15	-9.55
EPS (Diluted)	2.85	11.73	2.79	1.25	16.15	-9.55
EPS Growth	-80.54%	320.89%	123.16%	-92.27%	-	-
Free Cash Flow	-	-1.95	18.57	173.43	114.48	28.62
Free Cash Flow Per Share	-	-0.10	0.99	9.29	6.13	1.53
Gross Margin	97.04%	97.02%	95.34%	97.59%	95.13%	98.07%
Operating Margin	-5.04%	-1.65%	-0.58%	-8.42%	-6.33%	-25.28%
Profit Margin	7.66%	31.74%	7.35%	3.36%	43.23%	-37.64%
Free Cash Flow Margin	-	-0.28%	2.62%	24.97%	16.41%	6.04%
EBITDA	-3.41	24.42	37.35	6.55	32.7	-34.19
EBITDA Margin	-0.49%	3.54%	5.27%	0.94%	4.69%	-7.21%
D&A For EBITDA	31.62	35.85	41.49	65.06	76.9	85.61
EBIT	-35.03	-11.43	-4.14	-58.51	-44.2	-119.81
EBIT Margin	-5.04%	-1.65%	-0.58%	-8.42%	-6.33%	-25.27%
Effective Tax Rate	29.89%	10.90%	31.55%	52.31%	6.16%	-
Revenue as Reported	736.77	766.37	818.32	812.06	1,071	517.76

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.