DCW Limited 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	21,436	20,003	18,716	26,338	24,547
Other Revenue	190.85	-	-	-	-
Revenue	21,627	20,003	18,716	26,338	24,547
Revenue Growth (YoY)	8.12%	6.88%	-28.94%	7.29%	67.64%
Cost of Revenue	14,813	10,879	9,856	12,939	15,039
Gross Profit	6,814	9,125	8,860	13,399	9,508
Selling, General & Admin	1,820	1,617	1,531	1,834	1,571
Other Operating Expenses	2,588	5,520	5,545	7,144	4,571
Operating Expenses	5,446	8,136	8,014	9,880	7,028
Operating Income	1,368	988.17	846.3	3,519	2,480
Interest Expense	-622.07	-596.01	-642.14	-1,199	-1,067
Interest & Investment Income	-	130.49	114.9	79.52	37.22
Currency Exchange Gain (Loss)	-	-48.71	-18.96	-128.37	-84.79
Other Non Operating Income (Expenses)	-	-39.64	-33.87	-3.57	-40.29
EBT Excluding Unusual Items	746.14	434.29	266.24	2,268	1,326
Gain (Loss) on Sale of Investments	-	8.26	2.9	-	-
Gain (Loss) on Sale of Assets	-	-4.26	-9.86	-7.53	-32.45
Other Unusual Items	-	-	-11.52	468.75	139.08
Pretax Income	746.14	493.63	253.42	2,744	1,432
Income Tax Expense	264.42	190.79	96.82	824.34	357.44
Net Income	481.72	302.84	156.6	1,920	1,075
Net Income to Common	481.72	302.84	156.6	1,920	1,075
Net Income Growth	59.07%	93.39%	-91.84%	78.58%	2734.26%
Shares Outstanding (Basic)	296	295	295	295	261
Shares Outstanding (Diluted)	296	295	295	295	305
Shares Change (YoY)	0.13%	-	-	-3.10%	16.69%
EPS (Basic)	1.63	1.03	0.53	6.50	4.12
EPS (Diluted)	1.63	1.03	0.53	6.50	3.78
EPS Growth	58.86%	93.59%	-91.85%	71.96%	2501.30%
Free Cash Flow	2,780	1,143	1,585	1,397	1,395
Free Cash Flow Per Share	9.41	3.87	5.37	4.73	4.58
Dividend Per Share	-	0.100	-	0.500	0.400
Dividend Growth	-	-	-	25.00%	-
Gross Margin	31.51%	45.62%	47.34%	50.87%	38.73%
Operating Margin	6.33%	4.94%	4.52%	13.36%	10.10%
Profit Margin	2.23%	1.51%	0.84%	7.29%	4.38%
Free Cash Flow Margin	12.85%	5.71%	8.47%	5.30%	5.68%
EBITDA	2,407	1,970	1,761	4,401	3,353
EBITDA Margin	11.13%	9.85%	9.41%	16.71%	13.66%
D&A For EBITDA	1,038	981.67	915.01	881.72	872.45
EBIT	1,368	988.17	846.3	3,519	2,480
EBIT Margin	6.33%	4.94%	4.52%	13.36%	10.10%
Effective Tax Rate	35.44%	38.65%	38.21%	30.04%	24.95%
Revenue as Reported	21,627	20,234	18,898	26,491	24,608
Advertising Expenses	-	0.78	2.34	1.3	3.83

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