NSE:DHTL 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	Sep '25 Sep 30, 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
Operating Revenue	392.02	417.73	400.07	328.78	124.23	71.01
Other Revenue	0	-	0	-	-	-
Revenue	392.02	417.73	400.07	328.78	124.23	71.01
Revenue Growth (YoY)	6.46%	4.41%	21.68%	164.66%	74.95%	2.37%
Cost of Revenue	319.05	361.22	313.92	9.24	18.3	17.89
Gross Profit	72.96	56.51	86.16	319.54	105.94	53.12
Selling, General & Admin	40.99	42.62	54.96	60.47	45.18	16.69
Other Operating Expenses	21.73	12.9	12.35	221.61	41.9	27.74
Operating Expenses	65.44	58.51	67.55	282.3	87.31	44.79
Operating Income	7.52	-2	18.61	37.24	18.62	8.33
Interest Expense	-16.28	-18.7	-14.85	-10.17	-2.49	-1.42
Interest & Investment Income	1.31	1.31	1.34	0.96	0.15	0.04
Currency Exchange Gain (Loss)	-0.29	-0.29	-0.07	-0.14	-0.1	-0.04
Other Non Operating Income (Expenses)	-7.68	0.03	-1.63	-0.98	-1.18	-0.46
Pretax Income	-15.42	-19.65	3.4	26.91	15	6.44
Income Tax Expense	0.55	0.61	1.52	7.43	5.78	0.91
Net Income	-15.97	-20.26	1.88	19.48	9.22	5.53
Net Income to Common	-15.97	-20.26	1.88	19.48	9.22	5.53
Net Income Growth	-	-	-90.37%	111.30%	66.64%	63.80%
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	-11.52%	-	37.07%	30.43%	-	-
EPS (Basic)	-5.06	-6.45	0.60	8.50	5.24	3.15
EPS (Diluted)	-5.06	-6.45	0.60	8.50	5.24	3.15
EPS Growth	-	-	-92.97%	62.00%	66.64%	63.80%
Free Cash Flow	-	30.35	-29.09	-24.33	-24.15	-5.35
Free Cash Flow Per Share	-	9.66	-9.25	-10.61	-13.74	-3.04
Gross Margin	18.61%	13.53%	21.54%	97.19%	85.27%	74.80%
Operating Margin	1.92%	-0.48%	4.65%	11.33%	14.99%	11.73%
Profit Margin	-4.07%	-4.85%	0.47%	5.92%	7.42%	7.79%
Free Cash Flow Margin	-	7.27%	-7.27%	-7.40%	-19.44%	-7.53%
EBITDA	11.53	0.92	18.71	37.29	18.81	8.68
EBITDA Margin	2.94%	0.22%	4.68%	11.34%	15.14%	12.22%
D&A For EBITDA	4	2.92	0.1	0.05	0.18	0.35
EBIT	7.52	-2	18.61	37.24	18.62	8.33
EBIT Margin	1.92%	-0.48%	4.65%	11.33%	14.99%	11.73%
Effective Tax Rate	-	-	44.77%	27.60%	38.55%	14.10%
Revenue as Reported	393.61	427.03	401.43	329.74	124.38	71.05

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