Deccan Transcon Leasing Limited (NSE:DECCANTRAN)
India · Delayed Price · Currency is INR 31.75
-0.70 (-2.16%)
At close: Aug 1, 2025
Deccan Transcon Leasing Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2020 |
Operating Revenue | 1,663 | 1,526 | 1,796 | 1,529 | 915.28 | Upgrade |
Other Revenue | - | - | -0 | - | -0 | Upgrade |
| 1,663 | 1,526 | 1,796 | 1,529 | 915.28 | Upgrade | |
Revenue Growth (YoY) | 9.02% | -15.06% | 17.46% | 67.06% | 37.50% | Upgrade |
Cost of Revenue | 1,457 | 1,302 | 1,632 | 1,416 | 832.1 | Upgrade |
Gross Profit | 206.29 | 223.26 | 163.98 | 113.45 | 83.18 | Upgrade |
Selling, General & Admin | - | 8.12 | 3.99 | 2.41 | 1.82 | Upgrade |
Other Operating Expenses | 106.17 | 27.34 | 26.09 | 19.1 | 17.59 | Upgrade |
Operating Expenses | 124.61 | 53.91 | 55.47 | 33.8 | 29.57 | Upgrade |
Operating Income | 81.68 | 169.35 | 108.51 | 79.66 | 53.61 | Upgrade |
Interest Expense | -25 | -29.38 | -16.11 | -11.31 | -9.88 | Upgrade |
Interest & Investment Income | - | 6.32 | 0.44 | 0.15 | 0.2 | Upgrade |
Earnings From Equity Investments | 13.56 | 12.83 | 14.34 | 2.76 | - | Upgrade |
Currency Exchange Gain (Loss) | - | -2.7 | 4.04 | -1.83 | -5.88 | Upgrade |
Other Non Operating Income (Expenses) | 2.94 | -2.28 | -2.57 | -2.07 | 0.64 | Upgrade |
EBT Excluding Unusual Items | 73.18 | 154.15 | 108.66 | 67.36 | 38.69 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.08 | -0.08 | 0.4 | 0.2 | Upgrade |
Pretax Income | 73.18 | 154.06 | 108.59 | 67.76 | 38.89 | Upgrade |
Income Tax Expense | 11.35 | 35.87 | 23.02 | 15.85 | 9.18 | Upgrade |
Net Income | 61.84 | 118.19 | 85.57 | 51.91 | 29.71 | Upgrade |
Net Income to Common | 61.84 | 118.19 | 85.57 | 51.91 | 29.71 | Upgrade |
Net Income Growth | -47.68% | 38.12% | 64.84% | 74.73% | 158.18% | Upgrade |
Shares Outstanding (Basic) | 20 | 17 | 17 | 17 | 13 | Upgrade |
Shares Outstanding (Diluted) | 20 | 17 | 17 | 17 | 13 | Upgrade |
Shares Change (YoY) | 16.73% | 1.97% | - | 29.47% | 1469.16% | Upgrade |
EPS (Basic) | 3.08 | 6.87 | 5.07 | 3.08 | 2.28 | Upgrade |
EPS (Diluted) | 3.08 | 6.87 | 5.07 | 3.08 | 2.28 | Upgrade |
EPS Growth | -55.17% | 35.50% | 64.73% | 34.96% | -83.55% | Upgrade |
Free Cash Flow | -585.03 | -33.82 | -19.01 | 19.16 | 23.09 | Upgrade |
Free Cash Flow Per Share | -29.14 | -1.97 | -1.13 | 1.14 | 1.77 | Upgrade |
Gross Margin | 12.40% | 14.64% | 9.13% | 7.42% | 9.09% | Upgrade |
Operating Margin | 4.91% | 11.10% | 6.04% | 5.21% | 5.86% | Upgrade |
Profit Margin | 3.72% | 7.75% | 4.76% | 3.40% | 3.25% | Upgrade |
Free Cash Flow Margin | -35.18% | -2.22% | -1.06% | 1.25% | 2.52% | Upgrade |
EBITDA | 100.12 | 187.54 | 121.75 | 91.31 | 63.2 | Upgrade |
EBITDA Margin | 6.02% | 12.29% | 6.78% | 5.97% | 6.91% | Upgrade |
D&A For EBITDA | 18.44 | 18.19 | 13.24 | 11.65 | 9.59 | Upgrade |
EBIT | 81.68 | 169.35 | 108.51 | 79.66 | 53.61 | Upgrade |
EBIT Margin | 4.91% | 11.10% | 6.04% | 5.21% | 5.86% | Upgrade |
Effective Tax Rate | 15.50% | 23.29% | 21.20% | 23.39% | 23.61% | Upgrade |
Revenue as Reported | 1,666 | 1,536 | 1,806 | 1,532 | 917.06 | Upgrade |
Advertising Expenses | - | 5.03 | 0.92 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.