Deccan Transcon Leasing Limited (NSE:DECCANTRAN)
India · Delayed Price · Currency is INR 21.95
-0.60 (-2.66%)
At close: Jun 2, 2026
Deccan Transcon Leasing 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 | 1,598 | 1,663 | 1,526 | 1,796 | 1,529 |
Other Revenue | 16.1 | - | - | -0 | - |
| 1,615 | 1,663 | 1,526 | 1,796 | 1,529 | |
Revenue Growth (YoY) | -2.92% | 9.02% | -15.06% | 17.46% | 67.06% |
Cost of Revenue | 1,348 | 1,458 | 1,302 | 1,632 | 1,416 |
Gross Profit | 267.01 | 204.75 | 223.26 | 163.98 | 113.45 |
Selling, General & Admin | - | 9.57 | 8.12 | 3.99 | 2.41 |
Other Operating Expenses | 71.51 | 88.37 | 27.34 | 26.09 | 19.1 |
Operating Expenses | 133.34 | 120.82 | 53.91 | 55.47 | 33.8 |
Operating Income | 133.67 | 83.93 | 169.35 | 108.51 | 79.66 |
Interest Expense | -61.6 | -24.77 | -29.38 | -16.11 | -11.31 |
Interest & Investment Income | - | 2.71 | 6.32 | 0.44 | 0.15 |
Earnings From Equity Investments | 13.91 | 13.56 | 12.83 | 14.34 | 2.76 |
Currency Exchange Gain (Loss) | - | -2.01 | -2.7 | 4.04 | -1.83 |
Other Non Operating Income (Expenses) | - | -0.48 | -2.28 | -2.57 | -2.07 |
EBT Excluding Unusual Items | 85.98 | 72.95 | 154.15 | 108.66 | 67.36 |
Gain (Loss) on Sale of Assets | - | 0.23 | -0.08 | -0.08 | 0.4 |
Pretax Income | 85.98 | 73.18 | 154.06 | 108.59 | 67.76 |
Income Tax Expense | 4.47 | 11.35 | 35.87 | 23.02 | 15.85 |
Earnings From Continuing Operations | 81.51 | 61.84 | 118.19 | 85.57 | 51.91 |
Minority Interest in Earnings | - | -15.24 | -22.3 | - | - |
Net Income | 81.51 | 46.6 | 95.89 | 85.57 | 51.91 |
Net Income to Common | 81.51 | 46.6 | 95.89 | 85.57 | 51.91 |
Net Income Growth | 74.93% | -51.41% | 12.06% | 64.84% | 74.73% |
Shares Outstanding (Basic) | 23 | 15 | 14 | 17 | 17 |
Shares Outstanding (Diluted) | 23 | 15 | 14 | 17 | 17 |
Shares Change (YoY) | 50.08% | 8.39% | -17.25% | - | 29.47% |
EPS (Basic) | 3.59 | 3.08 | 6.87 | 5.07 | 3.08 |
EPS (Diluted) | 3.59 | 3.08 | 6.87 | 5.07 | 3.08 |
EPS Growth | 16.56% | -55.17% | 35.50% | 64.73% | 34.96% |
Free Cash Flow | -809.63 | -585.03 | -61.43 | -19.01 | 19.16 |
Free Cash Flow Per Share | -35.66 | -38.67 | -4.40 | -1.13 | 1.14 |
Gross Margin | 16.54% | 12.31% | 14.64% | 9.13% | 7.42% |
Operating Margin | 8.28% | 5.05% | 11.10% | 6.04% | 5.21% |
Profit Margin | 5.05% | 2.80% | 6.29% | 4.76% | 3.40% |
Free Cash Flow Margin | -50.14% | -35.18% | -4.03% | -1.06% | 1.25% |
EBITDA | 195.5 | 102.37 | 187.79 | 121.75 | 91.31 |
EBITDA Margin | 12.11% | 6.16% | 12.31% | 6.78% | 5.97% |
D&A For EBITDA | 61.83 | 18.44 | 18.44 | 13.24 | 11.65 |
EBIT | 133.67 | 83.93 | 169.35 | 108.51 | 79.66 |
EBIT Margin | 8.28% | 5.05% | 11.10% | 6.04% | 5.21% |
Effective Tax Rate | 5.20% | 15.50% | 23.29% | 21.20% | 23.39% |
Revenue as Reported | 1,615 | 1,666 | 1,536 | 1,806 | 1,532 |
Advertising Expenses | - | 6.02 | 5.03 | 0.92 | - |