Divgi TorqTransfer Systems Limited (NSE:DIVGIITTS)
652.90
-7.70 (-1.17%)
Sep 12, 2025, 3:29 PM IST
NSE:DIVGIITTS 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 | 2020 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2020 - 2021 |
2,364 | 2,189 | 2,534 | 2,710 | 2,338 | 1,866 | Upgrade | |
Revenue Growth (YoY) | -5.86% | -13.62% | -6.50% | 15.94% | 25.30% | 17.29% | Upgrade |
Cost of Revenue | 930.72 | 936.36 | 1,115 | 1,156 | 971.88 | 696.08 | Upgrade |
Gross Profit | 1,433 | 1,253 | 1,419 | 1,555 | 1,366 | 1,170 | Upgrade |
Selling, General & Admin | 271.26 | 252.08 | 242.47 | 245.84 | 227.63 | 217.73 | Upgrade |
Other Operating Expenses | 735.58 | 622.46 | 642.11 | 561.89 | 479.72 | 430.54 | Upgrade |
Operating Expenses | 1,270 | 1,126 | 1,071 | 937.58 | 821.26 | 724.36 | Upgrade |
Operating Income | 162.44 | 126.44 | 347.49 | 617.3 | 544.63 | 445.31 | Upgrade |
Interest Expense | -3.88 | -3.82 | -4.07 | -2.82 | -1.66 | -1.84 | Upgrade |
Interest & Investment Income | - | 204.06 | 190.92 | 69.22 | 64.43 | 79.8 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -1.28 | 3.84 | 12.64 | - | Upgrade |
Other Non Operating Income (Expenses) | 211.58 | 1.44 | 1.3 | 0.77 | 1.49 | 2.03 | Upgrade |
EBT Excluding Unusual Items | 370.14 | 328.12 | 534.36 | 688.31 | 621.53 | 525.3 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.28 | 0.56 | - | - | 0.26 | Upgrade |
Other Unusual Items | - | 1.64 | 0.4 | - | - | - | Upgrade |
Pretax Income | 370.14 | 330.04 | 535.32 | 688.31 | 621.53 | 525.56 | Upgrade |
Income Tax Expense | 96.54 | 86.12 | 137.97 | 176.69 | 160.02 | 145.12 | Upgrade |
Net Income | 273.6 | 243.92 | 397.35 | 511.62 | 461.51 | 380.44 | Upgrade |
Net Income to Common | 273.6 | 243.92 | 397.35 | 511.62 | 461.51 | 380.44 | Upgrade |
Net Income Growth | -22.41% | -38.61% | -22.34% | 10.86% | 21.31% | 35.68% | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 28 | 28 | 28 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 28 | 28 | 28 | Upgrade |
Shares Change (YoY) | -0.01% | - | 10.32% | 0.69% | - | - | Upgrade |
EPS (Basic) | 8.95 | 7.98 | 12.99 | 18.46 | 16.76 | 13.82 | Upgrade |
EPS (Diluted) | 8.95 | 7.98 | 12.99 | 18.45 | 16.76 | 13.82 | Upgrade |
EPS Growth | -22.37% | -38.59% | -29.59% | 10.08% | 21.28% | 35.75% | Upgrade |
Free Cash Flow | - | 87.1 | -452.72 | -276.1 | 111.51 | 13.97 | Upgrade |
Free Cash Flow Per Share | - | 2.85 | -14.80 | -9.96 | 4.05 | 0.51 | Upgrade |
Dividend Per Share | - | 2.600 | 2.600 | 3.350 | 3.350 | 15.410 | Upgrade |
Dividend Growth | - | - | -22.39% | - | -78.26% | 18.54% | Upgrade |
Gross Margin | 60.62% | 57.23% | 55.99% | 57.37% | 58.43% | 62.69% | Upgrade |
Operating Margin | 6.87% | 5.78% | 13.71% | 22.78% | 23.30% | 23.87% | Upgrade |
Profit Margin | 11.58% | 11.14% | 15.68% | 18.88% | 19.74% | 20.39% | Upgrade |
Free Cash Flow Margin | - | 3.98% | -17.86% | -10.19% | 4.77% | 0.75% | Upgrade |
EBITDA | 434.46 | 364.4 | 518.55 | 733.89 | 647.98 | 515.04 | Upgrade |
EBITDA Margin | 18.38% | 16.65% | 20.46% | 27.08% | 27.72% | 27.61% | Upgrade |
D&A For EBITDA | 272.02 | 237.96 | 171.06 | 116.59 | 103.35 | 69.73 | Upgrade |
EBIT | 162.44 | 126.44 | 347.49 | 617.3 | 544.63 | 445.31 | Upgrade |
EBIT Margin | 6.87% | 5.78% | 13.71% | 22.78% | 23.30% | 23.87% | Upgrade |
Effective Tax Rate | 26.08% | 26.09% | 25.77% | 25.67% | 25.75% | 27.61% | Upgrade |
Revenue as Reported | 2,575 | 2,401 | 2,730 | 2,787 | 2,419 | 1,950 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.