Dhruv Consultancy Services Limited (NSE:DHRUV)
24.00
-0.57 (-2.32%)
Feb 19, 2026, 3:29 PM IST
NSE:DHRUV Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 621.81 | 1,020 | 817.32 | 811.8 | 750.65 | 633.94 |
Revenue Growth (YoY) | -37.23% | 24.75% | 0.68% | 8.15% | 18.41% | 30.07% |
Cost of Revenue | 212.62 | 227.98 | 227.27 | 191.39 | 173.97 | 179.16 |
Gross Profit | 409.19 | 791.67 | 590.05 | 620.41 | 576.68 | 454.78 |
Selling, General & Admin | 611.22 | 649.45 | 456.13 | 528.78 | 6.64 | 367.25 |
Other Operating Expenses | - | - | - | - | 476.97 | - |
Operating Expenses | 656.44 | 694.81 | 505.35 | 557.43 | 492.07 | 377.22 |
Operating Income | -247.25 | 96.86 | 84.7 | 62.98 | 84.61 | 77.57 |
Interest Expense | -13.79 | -20.52 | -22.99 | -13.06 | -9.43 | -11.1 |
Interest & Investment Income | 14.21 | 14.21 | 6.78 | 8.09 | 4.59 | 5.34 |
Other Non Operating Income (Expenses) | -2.1 | 1.35 | 0.02 | -1.64 | -0.66 | -1.24 |
EBT Excluding Unusual Items | -248.92 | 91.9 | 68.52 | 56.38 | 79.09 | 70.57 |
Gain (Loss) on Sale of Assets | - | - | - | 0.34 | - | 0.24 |
Pretax Income | -248.92 | 91.9 | 68.52 | 56.72 | 79.09 | 70.81 |
Income Tax Expense | 14.78 | 22.4 | 9.56 | 8.5 | 21.53 | 22.46 |
Net Income | -263.71 | 69.5 | 58.95 | 48.22 | 57.56 | 48.35 |
Net Income to Common | -263.71 | 69.5 | 58.95 | 48.22 | 57.56 | 48.35 |
Net Income Growth | - | 17.90% | 22.25% | -16.22% | 19.06% | 355.29% |
Shares Outstanding (Basic) | 19 | 18 | 15 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 19 | 18 | 15 | 16 | 14 | 14 |
Shares Change (YoY) | 16.22% | 15.79% | -2.80% | 9.25% | - | - |
EPS (Basic) | -13.78 | 3.95 | 3.88 | 3.28 | 4.03 | 3.38 |
EPS (Diluted) | -13.78 | 3.95 | 3.88 | 3.09 | 4.03 | 3.38 |
EPS Growth | - | 1.90% | 25.57% | -23.26% | 19.13% | 356.76% |
Free Cash Flow | - | -181.75 | -46.08 | -53.82 | -25.81 | 24.42 |
Free Cash Flow Per Share | - | -10.34 | -3.04 | -3.45 | -1.80 | 1.71 |
Dividend Per Share | - | 0.200 | 0.500 | - | - | - |
Dividend Growth | - | -60.00% | - | - | - | - |
Gross Margin | 65.81% | 77.64% | 72.19% | 76.42% | 76.82% | 71.74% |
Operating Margin | -39.76% | 9.50% | 10.36% | 7.76% | 11.27% | 12.24% |
Profit Margin | -42.41% | 6.82% | 7.21% | 5.94% | 7.67% | 7.63% |
Free Cash Flow Margin | - | -17.82% | -5.64% | -6.63% | -3.44% | 3.85% |
EBITDA | -230.04 | 118.13 | 111.4 | 87.33 | 92.9 | 87.08 |
EBITDA Margin | -36.99% | 11.58% | 13.63% | 10.76% | 12.38% | 13.74% |
D&A For EBITDA | 17.21 | 21.27 | 26.7 | 24.35 | 8.3 | 9.51 |
EBIT | -247.25 | 96.86 | 84.7 | 62.98 | 84.61 | 77.57 |
EBIT Margin | -39.76% | 9.50% | 10.36% | 7.76% | 11.27% | 12.24% |
Effective Tax Rate | - | 24.37% | 13.96% | 14.99% | 27.22% | 31.72% |
Revenue as Reported | 633.93 | 1,035 | 824.12 | 823.05 | 755.71 | 639.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.