Devyani International 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	56,115	49,511	35,563	29,977	20,840
Other Revenue	451.12	-	-	-	-
Revenue	56,566	49,511	35,563	29,977	20,840
Revenue Growth (YoY)	14.25%	39.22%	18.63%	43.84%	83.64%
Cost of Revenue	26,015	24,038	16,628	13,323	9,113
Gross Profit	30,551	25,472	18,935	16,654	11,727
Selling, General & Admin	-	2,359	1,604	1,319	606.31
Other Operating Expenses	21,546	14,691	10,807	8,782	6,342
Operating Expenses	28,086	22,749	16,260	12,888	9,162
Operating Income	2,465	2,723	2,675	3,765	2,565
Interest Expense	-2,757	-2,648	-1,869	-1,444	-1,226
Interest & Investment Income	-	151.98	125.08	120.41	90.12
Earnings From Equity Investments	-5.12	-3.24	-	-	-
Currency Exchange Gain (Loss)	101.79	-89.16	-894.16	-5.99	-5.02
Other Non Operating Income (Expenses)	-	11.4	6.06	2.79	-17.68
EBT Excluding Unusual Items	-195.32	145.91	43.06	2,438	1,406
Impairment of Goodwill	-	-	-139.88	-	-
Gain (Loss) on Sale of Investments	-	0.92	2.24	0.41	-
Gain (Loss) on Sale of Assets	-	-	-	-2.25	-18.36
Asset Writedown	-158.38	-224.54	-58.77	5.4	-35.28
Other Unusual Items	-215.03	205.59	190.11	-22.79	-120.82
Pretax Income	-568.73	127.88	36.76	2,419	1,231
Income Tax Expense	-143.38	196.88	133.28	-205.89	-319.74
Earnings From Continuing Operations	-425.35	-69	-96.52	2,625	1,551
Net Income to Company	-425.35	-69	-96.52	2,625	1,551
Minority Interest in Earnings	39.04	160.49	569.15	24.83	12.21
Net Income	-386.31	91.49	472.63	2,650	1,563
Net Income to Common	-386.31	91.49	472.63	2,650	1,563
Net Income Growth	-	-80.64%	-82.16%	69.50%	-
Shares Outstanding (Basic)	1,246	1,206	1,206	1,205	1,185
Shares Outstanding (Diluted)	1,246	1,208	1,208	1,209	1,188
Shares Change (YoY)	3.12%	0.01%	-0.03%	1.78%	7.93%
EPS (Basic)	-0.31	0.08	0.39	2.20	1.32
EPS (Diluted)	-0.31	0.08	0.39	2.19	1.32
EPS Growth	-	-80.55%	-82.19%	65.99%	-
Free Cash Flow	4,602	4,093	1,140	1,997	1,443
Free Cash Flow Per Share	3.69	3.39	0.94	1.65	1.22
Gross Margin	54.01%	51.45%	53.24%	55.55%	56.27%
Operating Margin	4.36%	5.50%	7.52%	12.56%	12.31%
Profit Margin	-0.68%	0.18%	1.33%	8.84%	7.50%
Free Cash Flow Margin	8.14%	8.27%	3.21%	6.66%	6.93%
EBITDA	9,005	6,025	4,741	5,145	3,692
EBITDA Margin	15.92%	12.17%	13.33%	17.16%	17.71%
D&A For EBITDA	6,540	3,301	2,066	1,380	1,127
EBIT	2,465	2,723	2,675	3,765	2,565
EBIT Margin	4.36%	5.50%	7.52%	12.56%	12.31%
Effective Tax Rate	-	153.96%	362.57%	-	-
Revenue as Reported	56,566	49,880	35,887	30,303	21,001
Advertising Expenses	-	2,458	1,732	1,455	1,096

Source: S&P Global Market Intelligence. Standard template. Financial Sources.