Dhanuka Agritech 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	20,198	20,352	17,585	17,002	14,778
Other Revenue	430.11	-	-	-	-
Revenue	20,628	20,352	17,585	17,002	14,778
Revenue Growth (YoY)	1.36%	15.73%	3.43%	15.05%	6.51%
Cost of Revenue	12,064	12,191	10,722	11,155	9,391
Gross Profit	8,564	8,161	6,864	5,848	5,387
Selling, General & Admin	1,898	1,917	1,745	1,442	1,352
Other Operating Expenses	2,200	2,069	1,839	1,556	1,385
Operating Expenses	4,741	4,540	3,989	3,173	2,899
Operating Income	3,823	3,621	2,874	2,674	2,488
Interest Expense	-37.09	-51.12	-30.87	-31.18	-32.03
Interest & Investment Income	-	204.44	196.37	180.01	141.18
Currency Exchange Gain (Loss)	-	-9.59	-5.5	-62.3	-13.82
Other Non Operating Income (Expenses)	-	75.03	54.89	7.94	55.95
EBT Excluding Unusual Items	3,786	3,840	3,089	2,769	2,639
Gain (Loss) on Sale of Investments	-	43.47	88.21	44.77	130.69
Gain (Loss) on Sale of Assets	-	37.8	8.94	214.62	6.24
Asset Writedown	-	-	-0.07	-1.33	-1.95
Other Unusual Items	-	0.32	1.2	0.22	1.82
Pretax Income	3,786	3,921	3,188	3,027	2,776
Income Tax Expense	913.26	951.8	796.62	692.19	687.01
Net Income	2,872	2,970	2,391	2,335	2,089
Net Income to Common	2,872	2,970	2,391	2,335	2,089
Net Income Growth	-3.28%	24.20%	2.39%	11.78%	-0.79%
Shares Outstanding (Basic)	45	45	46	46	47
Shares Outstanding (Diluted)	45	45	46	46	47
Shares Change (YoY)	-0.49%	-0.61%	-1.72%	-0.43%	-1.31%
EPS (Basic)	63.72	65.55	52.46	50.35	44.85
EPS (Diluted)	63.72	65.55	52.46	50.35	44.85
EPS Growth	-2.79%	24.96%	4.19%	12.27%	0.53%
Free Cash Flow	1,685	686.61	451.24	120.5	444.51
Free Cash Flow Per Share	37.38	15.16	9.90	2.60	9.54
Dividend Per Share	-	2.000	14.000	2.000	14.000
Dividend Growth	-	-85.71%	600.00%	-85.71%	600.00%
Gross Margin	41.51%	40.10%	39.03%	34.39%	36.45%
Operating Margin	18.53%	17.79%	16.35%	15.73%	16.84%
Profit Margin	13.93%	14.59%	13.60%	13.73%	14.14%
Free Cash Flow Margin	8.17%	3.37%	2.57%	0.71%	3.01%
EBITDA	4,465	4,072	3,221	2,792	2,590
EBITDA Margin	21.64%	20.01%	18.32%	16.42%	17.53%
D&A For EBITDA	642.19	450.62	346.73	117.18	102.6
EBIT	3,823	3,621	2,874	2,674	2,488
EBIT Margin	18.53%	17.79%	16.35%	15.73%	16.84%
Effective Tax Rate	24.12%	24.27%	24.99%	22.87%	24.75%
Revenue as Reported	20,628	20,713	17,935	17,450	15,114
Advertising Expenses	-	191.72	188.59	171.99	140.76

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