DIC India Limited (NSE:DICIND)
701.95
+6.00 (0.86%)
Apr 25, 2025, 3:29 PM IST
DIC India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 8,815 | 8,289 | 8,720 | 7,448 | 6,083 | Upgrade
|
Other Revenue | 58.21 | 41.47 | 54.06 | 26.66 | 29.6 | Upgrade
|
Revenue | 8,874 | 8,330 | 8,774 | 7,475 | 6,112 | Upgrade
|
Revenue Growth (YoY) | 6.53% | -5.06% | 17.38% | 22.30% | -22.96% | Upgrade
|
Cost of Revenue | 6,621 | 6,312 | 6,833 | 5,535 | 4,306 | Upgrade
|
Gross Profit | 2,253 | 2,018 | 1,941 | 1,940 | 1,806 | Upgrade
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Selling, General & Admin | 727.37 | 816.92 | 798.42 | 800.35 | 786.02 | Upgrade
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Other Operating Expenses | 1,098 | 1,054 | 872.81 | 857.01 | 734.54 | Upgrade
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Operating Expenses | 2,016 | 2,053 | 1,806 | 1,790 | 1,668 | Upgrade
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Operating Income | 236.9 | -35.46 | 135.24 | 150.1 | 138.09 | Upgrade
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Interest Expense | -17.58 | -41.51 | -36.94 | -13.65 | -19 | Upgrade
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Interest & Investment Income | 4.52 | 10.7 | 17.01 | 27.2 | 22.66 | Upgrade
|
Currency Exchange Gain (Loss) | -3.85 | -4.32 | -7.77 | -0.75 | -12.94 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 2.1 | Upgrade
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EBT Excluding Unusual Items | 219.99 | -70.59 | 107.54 | 162.9 | 130.91 | Upgrade
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Merger & Restructuring Charges | 2.26 | -146.66 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -0.23 | -2.01 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.59 | 28.27 | 329.23 | 0.09 | 976.25 | Upgrade
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Asset Writedown | 14.63 | -58.26 | -0.93 | -12.61 | -3.69 | Upgrade
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Other Unusual Items | 21.72 | -33.21 | 7.29 | 17.23 | 5.31 | Upgrade
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Pretax Income | 258.96 | -282.46 | 443.13 | 167.61 | 1,109 | Upgrade
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Income Tax Expense | 63.57 | -55.7 | 33.29 | 43.73 | 249.77 | Upgrade
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Net Income | 195.39 | -226.76 | 409.84 | 123.89 | 859 | Upgrade
|
Net Income to Common | 195.39 | -226.76 | 409.84 | 123.89 | 859 | Upgrade
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Net Income Growth | - | - | 230.82% | -85.58% | 365.67% | Upgrade
|
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
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Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
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Shares Change (YoY) | - | - | 0.03% | -0.03% | 0.02% | Upgrade
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EPS (Basic) | 21.29 | -24.70 | 44.65 | 13.50 | 93.58 | Upgrade
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EPS (Diluted) | 21.29 | -24.70 | 44.65 | 13.50 | 93.58 | Upgrade
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EPS Growth | - | - | 230.74% | -85.57% | 365.57% | Upgrade
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Free Cash Flow | 81 | -280.62 | -325.34 | -306.1 | 182.2 | Upgrade
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Free Cash Flow Per Share | 8.82 | -30.57 | -35.44 | -33.36 | 19.85 | Upgrade
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Dividend Per Share | 4.000 | - | 2.000 | 3.000 | 6.000 | Upgrade
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Dividend Growth | - | - | -33.33% | -50.00% | 33.33% | Upgrade
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Gross Margin | 25.39% | 24.22% | 22.12% | 25.95% | 29.55% | Upgrade
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Operating Margin | 2.67% | -0.43% | 1.54% | 2.01% | 2.26% | Upgrade
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Profit Margin | 2.20% | -2.72% | 4.67% | 1.66% | 14.05% | Upgrade
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Free Cash Flow Margin | 0.91% | -3.37% | -3.71% | -4.09% | 2.98% | Upgrade
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EBITDA | 409.81 | 119.83 | 230.57 | 249.1 | 248.54 | Upgrade
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EBITDA Margin | 4.62% | 1.44% | 2.63% | 3.33% | 4.07% | Upgrade
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D&A For EBITDA | 172.91 | 155.29 | 95.33 | 99 | 110.46 | Upgrade
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EBIT | 236.9 | -35.46 | 135.24 | 150.1 | 138.09 | Upgrade
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EBIT Margin | 2.67% | -0.43% | 1.54% | 2.01% | 2.26% | Upgrade
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Effective Tax Rate | 24.55% | - | 7.51% | 26.09% | 22.53% | Upgrade
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Revenue as Reported | 8,911 | 8,370 | 8,800 | 7,544 | 6,156 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.