DCW Limited (NSE:DCW)
India
· Delayed Price · Currency is INR 79.19
-1.13 (-1.41%)
Apr 2, 2025, 10:29 AM IST
DCW Limited 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 20,841 | 18,716 | 26,338 | 24,547 | 14,643 | 12,773 | Upgrade
|
| Revenue Growth (YoY) | 13.39% | -28.94% | 7.29% | 67.64% | 14.64% | -5.58% | Upgrade
|
| Cost of Revenue | 11,296 | 9,856 | 12,939 | 15,039 | 7,561 | 6,360 | Upgrade
|
| Gross Profit | 9,546 | 8,860 | 13,399 | 9,508 | 7,082 | 6,413 | Upgrade
|
| Selling, General & Admin | 1,685 | 1,531 | 1,834 | 1,571 | 1,336 | 1,228 | Upgrade
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| Other Operating Expenses | 5,821 | 5,545 | 7,144 | 4,571 | 3,652 | 3,519 | Upgrade
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| Operating Expenses | 8,498 | 8,014 | 9,880 | 7,028 | 5,861 | 5,619 | Upgrade
|
| Operating Income | 1,048 | 846.3 | 3,519 | 2,480 | 1,220 | 794.44 | Upgrade
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| Interest Expense | -621 | -642.14 | -1,199 | -1,067 | -1,126 | -1,004 | Upgrade
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| Interest & Investment Income | 114.9 | 114.9 | 79.52 | 37.22 | 40.75 | 24.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.96 | -18.96 | -128.37 | -84.79 | 46.07 | -194.4 | Upgrade
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| Other Non Operating Income (Expenses) | 13.93 | -30.97 | -3.57 | -40.29 | -51.16 | -27.52 | Upgrade
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| EBT Excluding Unusual Items | 536.46 | 269.14 | 2,268 | 1,326 | 130.01 | -406.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.86 | -9.86 | -7.53 | -32.45 | -0.05 | -7.48 | Upgrade
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| Other Unusual Items | -0.47 | -11.52 | 468.75 | 139.08 | - | - | Upgrade
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| Pretax Income | 531.8 | 253.42 | 2,744 | 1,432 | 136.75 | -396.58 | Upgrade
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| Income Tax Expense | 189.43 | 96.82 | 824.34 | 357.44 | 98.82 | -128.97 | Upgrade
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| Net Income | 342.37 | 156.6 | 1,920 | 1,075 | 37.93 | -267.62 | Upgrade
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| Net Income to Common | 342.37 | 156.6 | 1,920 | 1,075 | 37.93 | -267.62 | Upgrade
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| Net Income Growth | -4.04% | -91.84% | 78.58% | 2734.26% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 297 | 295 | 295 | 261 | 261 | 238 | Upgrade
|
| Shares Outstanding (Diluted) | 297 | 295 | 295 | 305 | 261 | 238 | Upgrade
|
| Shares Change (YoY) | 0.90% | - | -3.10% | 16.69% | 9.54% | 7.83% | Upgrade
|
| EPS (Basic) | 1.15 | 0.53 | 6.50 | 4.12 | 0.15 | -1.12 | Upgrade
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| EPS (Diluted) | 1.15 | 0.53 | 6.50 | 3.78 | 0.15 | -1.12 | Upgrade
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| EPS Growth | -4.46% | -91.85% | 71.96% | 2501.30% | - | - | Upgrade
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| Free Cash Flow | - | 1,585 | 1,397 | 1,395 | 1,998 | 1,538 | Upgrade
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| Free Cash Flow Per Share | - | 5.37 | 4.73 | 4.58 | 7.66 | 6.45 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 0.400 | - | - | Upgrade
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| Dividend Growth | - | - | 25.00% | - | - | - | Upgrade
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| Gross Margin | 45.80% | 47.34% | 50.87% | 38.73% | 48.36% | 50.21% | Upgrade
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| Operating Margin | 5.03% | 4.52% | 13.36% | 10.10% | 8.33% | 6.22% | Upgrade
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| Profit Margin | 1.64% | 0.84% | 7.29% | 4.38% | 0.26% | -2.10% | Upgrade
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| Free Cash Flow Margin | - | 8.47% | 5.30% | 5.68% | 13.65% | 12.04% | Upgrade
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| EBITDA | 1,988 | 1,761 | 4,401 | 3,353 | 2,094 | 1,667 | Upgrade
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| EBITDA Margin | 9.54% | 9.41% | 16.71% | 13.66% | 14.30% | 13.05% | Upgrade
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| D&A For EBITDA | 939.99 | 915.01 | 881.72 | 872.45 | 873.71 | 872.08 | Upgrade
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| EBIT | 1,048 | 846.3 | 3,519 | 2,480 | 1,220 | 794.44 | Upgrade
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| EBIT Margin | 5.03% | 4.52% | 13.36% | 10.10% | 8.33% | 6.22% | Upgrade
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| Effective Tax Rate | 35.62% | 38.21% | 30.04% | 24.95% | 72.26% | - | Upgrade
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| Revenue as Reported | 21,069 | 18,898 | 26,491 | 24,608 | 14,756 | 12,858 | Upgrade
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| Advertising Expenses | - | 2.34 | 1.3 | 3.83 | 0.8 | 0.76 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.