Deem Roll-Tech Limited (NSE:DEEM)
47.40
+7.90 (20.00%)
May 29, 2026, 2:53 PM IST
Deem Roll-Tech 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 | 908.84 | 929.08 | 1,008 | 1,034 | 917.05 |
Other Revenue | 18.86 | - | - | 5.41 | 1.68 |
| 927.7 | 929.08 | 1,008 | 1,039 | 918.72 | |
Revenue Growth (YoY) | -0.15% | -7.86% | -2.96% | 13.11% | 43.00% |
Cost of Revenue | 651.61 | 688.6 | 692.54 | 729.23 | 661.88 |
Gross Profit | 276.09 | 240.48 | 315.79 | 309.9 | 256.84 |
Selling, General & Admin | 127.06 | 129.3 | 122.53 | 183.11 | 159.93 |
Other Operating Expenses | 60.46 | 57.27 | 55.24 | -0.02 | -0.29 |
Operating Expenses | 212.98 | 206.98 | 195.5 | 200.23 | 176.87 |
Operating Income | 63.12 | 33.5 | 120.29 | 109.66 | 79.97 |
Interest Expense | -35.28 | -25 | -21.09 | -14.22 | -16.98 |
Interest & Investment Income | - | 1.07 | 1.02 | 1.17 | 1.04 |
Currency Exchange Gain (Loss) | - | 1.78 | 1.13 | 4.54 | 1.16 |
Other Non Operating Income (Expenses) | - | 10.63 | -2.56 | -4.98 | -5.14 |
EBT Excluding Unusual Items | 27.84 | 21.98 | 98.79 | 96.18 | 60.05 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - |
Pretax Income | 27.84 | 21.98 | 98.79 | 96.18 | 60.05 |
Income Tax Expense | 6.19 | -7.01 | 20.67 | 26.98 | 19.07 |
Net Income | 21.65 | 28.99 | 78.13 | 69.21 | 40.98 |
Net Income to Common | 21.65 | 28.99 | 78.13 | 69.21 | 40.98 |
Net Income Growth | -25.33% | -62.89% | 12.89% | 68.88% | 37.40% |
Shares Outstanding (Basic) | 8 | 8 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 8 | 8 | 6 | 6 | 6 |
Shares Change (YoY) | -0.12% | 37.90% | 3.58% | - | - |
EPS (Basic) | 2.60 | 3.48 | 12.92 | 11.86 | 7.02 |
EPS (Diluted) | 2.60 | 3.48 | 12.92 | 11.86 | 7.02 |
EPS Growth | -25.24% | -73.08% | 8.97% | 68.88% | 37.40% |
Free Cash Flow | -84.11 | -198.2 | -62.36 | 18.89 | 48.98 |
Free Cash Flow Per Share | -10.10 | -23.77 | -10.31 | 3.24 | 8.39 |
Gross Margin | 29.76% | 25.88% | 31.32% | 29.82% | 27.96% |
Operating Margin | 6.80% | 3.61% | 11.93% | 10.55% | 8.70% |
Profit Margin | 2.33% | 3.12% | 7.75% | 6.66% | 4.46% |
Free Cash Flow Margin | -9.07% | -21.33% | -6.19% | 1.82% | 5.33% |
EBITDA | 88.58 | 53.92 | 138.01 | 126.8 | 97.2 |
EBITDA Margin | 9.55% | 5.80% | 13.69% | 12.20% | 10.58% |
D&A For EBITDA | 25.46 | 20.41 | 17.72 | 17.14 | 17.23 |
EBIT | 63.12 | 33.5 | 120.29 | 109.66 | 79.97 |
EBIT Margin | 6.80% | 3.61% | 11.93% | 10.55% | 8.70% |
Effective Tax Rate | 22.22% | - | 20.92% | 28.05% | 31.76% |
Revenue as Reported | 927.7 | 947.41 | 1,014 | - | - |
Advertising Expenses | - | - | - | 2.34 | 1.87 |