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.