DCM Shriram Industries Limited (NSE:DCMSRIND)
India
· Delayed Price · Currency is INR 180.35
-2.66 (-1.45%)
Apr 25, 2025, 10:30 AM IST
DCM Shriram Industries 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 20,917 | 20,829 | 23,509 | 21,231 | 19,430 | 17,949 | Upgrade
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| Revenue Growth (YoY) | -0.68% | -11.40% | 10.73% | 9.27% | 8.25% | 6.27% | Upgrade
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| Cost of Revenue | 13,041 | 13,007 | 16,477 | 14,424 | 13,570 | 12,015 | Upgrade
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| Gross Profit | 7,876 | 7,822 | 7,032 | 6,807 | 5,860 | 5,934 | Upgrade
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| Selling, General & Admin | 2,060 | 1,944 | 1,870 | 1,661 | 1,488 | 1,447 | Upgrade
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| Other Operating Expenses | 3,604 | 3,617 | 3,693 | 3,661 | 2,813 | 3,010 | Upgrade
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| Operating Expenses | 6,061 | 5,950 | 5,922 | 5,650 | 4,592 | 4,733 | Upgrade
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| Operating Income | 1,814 | 1,871 | 1,110 | 1,158 | 1,268 | 1,201 | Upgrade
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| Interest Expense | -348.92 | -344.12 | -328.31 | -392.46 | -382.7 | -433.57 | Upgrade
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| Interest & Investment Income | 43.51 | 43.51 | 39.8 | 40.28 | 60.5 | 110.96 | Upgrade
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| Earnings From Equity Investments | 13.54 | 2.54 | 3.97 | 4.35 | -21.52 | 0.6 | Upgrade
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| Currency Exchange Gain (Loss) | 125.97 | 125.97 | 67.66 | 95.9 | 59.15 | 100.6 | Upgrade
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| Other Non Operating Income (Expenses) | 75.49 | 1.89 | 3.52 | -0.56 | -6.45 | 1.19 | Upgrade
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| EBT Excluding Unusual Items | 1,724 | 1,701 | 896.89 | 905.25 | 976.97 | 980.75 | Upgrade
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| Gain (Loss) on Sale of Investments | 23.55 | 23.55 | 11.03 | 5.42 | 11.22 | 8.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.14 | 1.14 | 1.64 | 16.87 | -2.04 | -17.99 | Upgrade
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| Pretax Income | 1,749 | 1,726 | 909.55 | 927.54 | 986.15 | 971.11 | Upgrade
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| Income Tax Expense | 584.46 | 571.86 | 307.95 | 265.1 | 338.58 | 12.22 | Upgrade
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| Net Income | 1,164 | 1,154 | 601.6 | 662.43 | 647.56 | 958.89 | Upgrade
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| Net Income to Common | 1,164 | 1,154 | 601.6 | 662.43 | 647.56 | 958.89 | Upgrade
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| Net Income Growth | 7.54% | 91.83% | -9.18% | 2.30% | -32.47% | 28.08% | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 87 | 87 | 87 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 87 | 87 | Upgrade
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| EPS (Basic) | 13.39 | 13.27 | 6.92 | 7.61 | 7.44 | 11.02 | Upgrade
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| EPS (Diluted) | 13.39 | 13.27 | 6.92 | 7.61 | 7.44 | 11.02 | Upgrade
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| EPS Growth | 7.54% | 91.83% | -9.18% | 2.30% | -32.47% | 28.08% | Upgrade
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| Free Cash Flow | - | 409.06 | 1,160 | -757.58 | 1,681 | -374.2 | Upgrade
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| Free Cash Flow Per Share | - | 4.70 | 13.34 | -8.71 | 19.33 | -4.30 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.000 | 1.500 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | - | 100.00% | -33.33% | - | 50.00% | -16.67% | Upgrade
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| Gross Margin | 37.65% | 37.55% | 29.91% | 32.06% | 30.16% | 33.06% | Upgrade
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| Operating Margin | 8.67% | 8.98% | 4.72% | 5.45% | 6.53% | 6.69% | Upgrade
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| Profit Margin | 5.57% | 5.54% | 2.56% | 3.12% | 3.33% | 5.34% | Upgrade
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| Free Cash Flow Margin | - | 1.96% | 4.93% | -3.57% | 8.65% | -2.08% | Upgrade
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| EBITDA | 2,169 | 2,205 | 1,417 | 1,435 | 1,503 | 1,428 | Upgrade
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| EBITDA Margin | 10.37% | 10.59% | 6.02% | 6.76% | 7.74% | 7.96% | Upgrade
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| D&A For EBITDA | 354.09 | 333.6 | 306.28 | 277.4 | 234.88 | 227.27 | Upgrade
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| EBIT | 1,814 | 1,871 | 1,110 | 1,158 | 1,268 | 1,201 | Upgrade
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| EBIT Margin | 8.67% | 8.98% | 4.72% | 5.45% | 6.53% | 6.69% | Upgrade
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| Effective Tax Rate | 33.42% | 33.13% | 33.86% | 28.58% | 34.33% | 1.26% | Upgrade
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| Revenue as Reported | 21,216 | 21,055 | 23,684 | 21,465 | 19,602 | 18,189 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.