Deepak Fertilisers And Petrochemicals Corporation Limited (NSE:DEEPAKFERT)
1,425.00
+4.40 (0.31%)
Jun 5, 2026, 3:29 PM IST
NSE:DEEPAKFERT 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 | 115,060 | 102,744 | 86,761 | 113,007 | 76,633 |
Other Revenue | 1,030 | - | - | - | - |
| 116,090 | 102,744 | 86,761 | 113,007 | 76,633 | |
Revenue Growth (YoY) | 12.99% | 18.42% | -23.23% | 47.47% | 31.93% |
Cost of Revenue | 80,003 | 68,509 | 60,424 | 77,995 | 51,482 |
Gross Profit | 36,087 | 34,236 | 26,337 | 35,012 | 25,151 |
Selling, General & Admin | 6,227 | 6,042 | 5,466 | 6,091 | 5,042 |
Other Operating Expenses | 11,992 | 8,580 | 7,802 | 6,614 | 6,066 |
Operating Expenses | 22,457 | 18,655 | 16,605 | 15,097 | 13,433 |
Operating Income | 13,631 | 15,580 | 9,733 | 19,915 | 11,718 |
Interest Expense | -3,527 | -4,057 | -3,908 | -1,746 | -1,434 |
Interest & Investment Income | - | 162.3 | 211.6 | 313 | 140.8 |
Currency Exchange Gain (Loss) | - | -365.7 | -201.1 | -652.9 | -434.6 |
Other Non Operating Income (Expenses) | - | 311.6 | 19.6 | -43 | 9.6 |
EBT Excluding Unusual Items | 10,103 | 11,632 | 5,855 | 17,787 | 10,000 |
Gain (Loss) on Sale of Investments | - | 111.6 | 335 | 367.6 | 171.8 |
Gain (Loss) on Sale of Assets | - | 149.5 | 529.7 | 1.1 | 1.5 |
Asset Writedown | - | - | - | - | -47.7 |
Pretax Income | 10,103 | 11,893 | 6,720 | 18,155 | 10,125 |
Income Tax Expense | 2,716 | 2,446 | 2,044 | 5,946 | 3,251 |
Earnings From Continuing Operations | 7,388 | 9,447 | 4,676 | 12,209 | 6,875 |
Minority Interest in Earnings | -15.1 | -110.8 | -147.2 | -107.8 | -92.1 |
Net Income | 7,373 | 9,336 | 4,528 | 12,101 | 6,783 |
Net Income to Common | 7,373 | 9,336 | 4,528 | 12,101 | 6,783 |
Net Income Growth | -21.03% | 106.16% | -62.58% | 78.41% | 69.44% |
Shares Outstanding (Basic) | 126 | 126 | 126 | 124 | 112 |
Shares Outstanding (Diluted) | 126 | 126 | 126 | 124 | 118 |
Shares Change (YoY) | 0.00% | - | 1.92% | 5.10% | 12.39% |
EPS (Basic) | 58.40 | 73.95 | 35.87 | 97.70 | 60.44 |
EPS (Diluted) | 58.40 | 73.95 | 35.87 | 97.70 | 58.25 |
EPS Growth | -21.03% | 106.16% | -63.29% | 67.72% | 48.60% |
Free Cash Flow | -13,877 | 7,440 | -1,530 | -7,162 | 2,210 |
Free Cash Flow Per Share | -109.93 | 58.94 | -12.12 | -57.83 | 18.75 |
Dividend Per Share | - | 10.000 | 8.500 | 10.000 | 9.000 |
Dividend Growth | - | 17.65% | -15.00% | 11.11% | 20.00% |
Gross Margin | 31.09% | 33.32% | 30.36% | 30.98% | 32.82% |
Operating Margin | 11.74% | 15.16% | 11.22% | 17.62% | 15.29% |
Profit Margin | 6.35% | 9.09% | 5.22% | 10.71% | 8.85% |
Free Cash Flow Margin | -11.95% | 7.24% | -1.76% | -6.34% | 2.88% |
EBITDA | 17,868 | 19,092 | 12,685 | 22,007 | 13,825 |
EBITDA Margin | 15.39% | 18.58% | 14.62% | 19.47% | 18.04% |
D&A For EBITDA | 4,237 | 3,512 | 2,953 | 2,091 | 2,107 |
EBIT | 13,631 | 15,580 | 9,733 | 19,915 | 11,718 |
EBIT Margin | 11.74% | 15.16% | 11.22% | 17.62% | 15.29% |
Effective Tax Rate | 26.88% | 20.57% | 30.42% | 32.75% | 32.10% |
Revenue as Reported | 116,090 | 103,552 | 87,989 | 113,847 | 77,072 |