Deccan Transcon Leasing Limited (NSE:DECCANTRAN)
India · Delayed Price · Currency is INR 24.00
-0.15 (-0.62%)
At close: Feb 13, 2026
Deccan Transcon Leasing Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 1,628 | 1,663 | 1,526 | 1,796 | 1,529 | 915.28 |
Other Revenue | - | - | - | -0 | - | -0 |
| 1,628 | 1,663 | 1,526 | 1,796 | 1,529 | 915.28 | |
Revenue Growth (YoY) | 6.70% | 9.02% | -15.06% | 17.46% | 67.06% | 37.50% |
Cost of Revenue | 1,394 | 1,458 | 1,302 | 1,632 | 1,416 | 832.1 |
Gross Profit | 233.36 | 204.75 | 223.26 | 163.98 | 113.45 | 83.18 |
Selling, General & Admin | 9.57 | 9.57 | 8.12 | 3.99 | 2.41 | 1.82 |
Other Operating Expenses | 101.63 | 88.37 | 27.34 | 26.09 | 19.1 | 17.59 |
Operating Expenses | 149.34 | 120.82 | 53.91 | 55.47 | 33.8 | 29.57 |
Operating Income | 84.01 | 83.93 | 169.35 | 108.51 | 79.66 | 53.61 |
Interest Expense | -25.94 | -24.77 | -29.38 | -16.11 | -11.31 | -9.88 |
Interest & Investment Income | 2.71 | 2.71 | 6.32 | 0.44 | 0.15 | 0.2 |
Earnings From Equity Investments | 9.91 | 13.56 | 12.83 | 14.34 | 2.76 | - |
Currency Exchange Gain (Loss) | -2.01 | -2.01 | -2.7 | 4.04 | -1.83 | -5.88 |
Other Non Operating Income (Expenses) | 1.76 | -0.48 | -2.28 | -2.57 | -2.07 | 0.64 |
EBT Excluding Unusual Items | 70.45 | 72.95 | 154.15 | 108.66 | 67.36 | 38.69 |
Gain (Loss) on Sale of Assets | 0.23 | 0.23 | -0.08 | -0.08 | 0.4 | 0.2 |
Pretax Income | 70.68 | 73.18 | 154.06 | 108.59 | 67.76 | 38.89 |
Income Tax Expense | 14.48 | 11.35 | 35.87 | 23.02 | 15.85 | 9.18 |
Earnings From Continuing Operations | 56.19 | 61.84 | 118.19 | 85.57 | 51.91 | 29.71 |
Minority Interest in Earnings | -15.24 | -15.24 | -22.3 | - | - | - |
Net Income | 40.95 | 46.6 | 95.89 | 85.57 | 51.91 | 29.71 |
Net Income to Common | 40.95 | 46.6 | 95.89 | 85.57 | 51.91 | 29.71 |
Net Income Growth | -57.29% | -51.41% | 12.06% | 64.84% | 74.73% | 158.18% |
Shares Outstanding (Basic) | 16 | 15 | 14 | 17 | 17 | 13 |
Shares Outstanding (Diluted) | 16 | 15 | 14 | 17 | 17 | 13 |
Shares Change (YoY) | 17.82% | 8.39% | -17.25% | - | 29.47% | 1469.16% |
EPS (Basic) | 2.49 | 3.08 | 6.87 | 5.07 | 3.08 | 2.28 |
EPS (Diluted) | 2.49 | 3.08 | 6.87 | 5.07 | 3.08 | 2.28 |
EPS Growth | -63.75% | -55.17% | 35.50% | 64.73% | 34.96% | -83.55% |
Free Cash Flow | -594.29 | -585.03 | -61.43 | -19.01 | 19.16 | 23.09 |
Free Cash Flow Per Share | -36.14 | -38.67 | -4.40 | -1.13 | 1.14 | 1.77 |
Gross Margin | 14.34% | 12.31% | 14.64% | 9.13% | 7.42% | 9.09% |
Operating Margin | 5.16% | 5.05% | 11.10% | 6.04% | 5.21% | 5.86% |
Profit Margin | 2.52% | 2.80% | 6.29% | 4.76% | 3.40% | 3.25% |
Free Cash Flow Margin | -36.51% | -35.18% | -4.03% | -1.06% | 1.25% | 2.52% |
EBITDA | 117.72 | 102.37 | 187.79 | 121.75 | 91.31 | 63.2 |
EBITDA Margin | 7.23% | 6.16% | 12.31% | 6.78% | 5.97% | 6.91% |
D&A For EBITDA | 33.71 | 18.44 | 18.44 | 13.24 | 11.65 | 9.59 |
EBIT | 84.01 | 83.93 | 169.35 | 108.51 | 79.66 | 53.61 |
EBIT Margin | 5.16% | 5.05% | 11.10% | 6.04% | 5.21% | 5.86% |
Effective Tax Rate | 20.49% | 15.50% | 23.29% | 21.20% | 23.39% | 23.61% |
Revenue as Reported | 1,633 | 1,666 | 1,536 | 1,806 | 1,532 | 917.06 |
Advertising Expenses | - | 6.02 | 5.03 | 0.92 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.