NSE:DHTL Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	368.21	400.07	328.78	124.23	71.01	69.37
Revenue Growth (YoY)	-	21.68%	164.66%	74.95%	2.37%	-
Cost of Revenue	11.08	29.03	9.24	18.3	17.89	40.54
Gross Profit	357.13	371.04	319.54	105.94	53.12	28.83
Selling, General & Admin	43.6	54.96	60.47	45.18	16.69	14.89
Other Operating Expenses	323.04	297.23	221.61	41.9	27.74	10.03
Operating Expenses	368.15	352.43	282.3	87.31	44.79	25.44
Operating Income	-11.02	18.61	37.24	18.62	8.33	3.4
Interest Expense	-17.4	-14.85	-10.17	-2.49	-1.42	-0.01
Interest & Investment Income	1.35	1.35	0.96	0.15	0.04	0.02
Currency Exchange Gain (Loss)	-0.07	-0.07	-0.14	-0.1	-0.04	-0.09
Other Non Operating Income (Expenses)	6.15	-1.63	-0.98	-1.18	-0.46	-0.05
Pretax Income	-20.99	3.4	26.91	15	6.44	3.27
Income Tax Expense	-4.05	1.52	7.43	5.78	0.91	-0.11
Net Income	-16.94	1.88	19.48	9.22	5.53	3.38
Net Income to Common	-16.94	1.88	19.48	9.22	5.53	3.38
Net Income Growth	-	-90.37%	111.30%	66.64%	63.80%	-
Shares Outstanding (Basic)	4	3	2	2	2	2
Shares Outstanding (Diluted)	4	3	2	2	2	2
Shares Change (YoY)	55.49%	37.07%	30.43%	-	-	-
EPS (Basic)	-4.75	0.60	8.50	5.24	3.15	1.92
EPS (Diluted)	-4.75	0.60	8.50	5.24	3.15	1.92
EPS Growth	-	-92.97%	62.00%	66.64%	63.80%	-
Free Cash Flow	-	-29.09	-24.33	-24.15	-5.35	-0.31
Free Cash Flow Per Share	-	-9.25	-10.61	-13.74	-3.04	-0.18
Gross Margin	96.99%	92.74%	97.19%	85.27%	74.80%	41.56%
Operating Margin	-2.99%	4.65%	11.33%	14.99%	11.73%	4.89%
Profit Margin	-4.60%	0.47%	5.92%	7.42%	7.79%	4.87%
Free Cash Flow Margin	-	-7.27%	-7.40%	-19.44%	-7.53%	-0.45%
EBITDA	-10.9	18.71	37.29	18.81	8.68	3.92
EBITDA Margin	-2.96%	4.68%	11.34%	15.14%	12.22%	5.64%
D&A For EBITDA	0.12	0.1	0.05	0.18	0.35	0.52
EBIT	-11.02	18.61	37.24	18.62	8.33	3.4
EBIT Margin	-2.99%	4.65%	11.33%	14.99%	11.73%	4.89%
Effective Tax Rate	-	44.77%	27.60%	38.55%	14.10%	-
Revenue as Reported	377.35	401.43	329.74	124.38	71.05	69.39

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