DCM Nouvelle 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	10,271	10,759	10,809	8,644	9,093
Other Revenue	13.6	-	-	-	-
Revenue	10,284	10,759	10,809	8,644	9,093
Revenue Growth (YoY)	-4.41%	-0.47%	25.05%	-4.94%	61.58%
Cost of Revenue	7,606	8,114	8,569	6,897	5,653
Gross Profit	2,679	2,645	2,241	1,748	3,440
Selling, General & Admin	717.3	695.54	607.85	519.88	548.95
Other Operating Expenses	1,389	1,355	1,246	899.11	1,147
Operating Expenses	2,395	2,341	2,085	1,519	1,819
Operating Income	284.2	303.71	155.97	228.37	1,621
Interest Expense	-191.1	-194.29	-186.31	-42.52	-35.53
Interest & Investment Income	-	5.82	7.72	7.62	3.17
Currency Exchange Gain (Loss)	-	36.93	51.13	32.2	72.3
Other Non Operating Income (Expenses)	-	-61.51	-59.46	-14.86	-19.91
EBT Excluding Unusual Items	93.1	90.65	-30.94	210.81	1,641
Gain (Loss) on Sale of Investments	-	-	-	-	0.19
Gain (Loss) on Sale of Assets	-	0.06	0.58	0.9	0.53
Other Unusual Items	-19.2	46.6	-	-29.41	-
Pretax Income	73.9	137.32	-30.36	182.31	1,641
Income Tax Expense	57.5	77.13	10.6	65.7	415.33
Earnings From Continuing Operations	16.4	60.19	-40.96	116.61	1,226
Minority Interest in Earnings	19.7	28.91	8.32	6.28	-
Net Income	36.1	89.1	-32.64	122.88	1,226
Net Income to Common	36.1	89.1	-32.64	122.88	1,226
Net Income Growth	-59.48%	-	-	-89.98%	301.85%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	0.14%	-	-	-	-
EPS (Basic)	1.93	4.77	-1.75	6.58	65.64
EPS (Diluted)	1.93	4.77	-1.75	6.58	65.64
EPS Growth	-59.54%	-	-	-89.98%	301.95%
Free Cash Flow	390	573.63	-891.23	-1,125	212.66
Free Cash Flow Per Share	20.85	30.71	-47.72	-60.23	11.39
Gross Margin	26.05%	24.58%	20.73%	20.22%	37.83%
Operating Margin	2.76%	2.82%	1.44%	2.64%	17.82%
Profit Margin	0.35%	0.83%	-0.30%	1.42%	13.48%
Free Cash Flow Margin	3.79%	5.33%	-8.24%	-13.01%	2.34%
EBITDA	572.3	591.96	384.61	328.46	1,744
EBITDA Margin	5.56%	5.50%	3.56%	3.80%	19.18%
D&A For EBITDA	288.1	288.25	228.64	100.09	123.63
EBIT	284.2	303.71	155.97	228.37	1,621
EBIT Margin	2.76%	2.82%	1.44%	2.64%	17.82%
Effective Tax Rate	77.81%	56.17%	-	36.04%	25.30%
Revenue as Reported	10,284	10,817	10,876	8,702	9,176

Source: S&P Global Market Intelligence. Standard template. Financial Sources.