DJ Mediaprint & Logistics Limited (NSE:DJML)

DJ Mediaprint & Logistics Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	1,379	820.88	570.41	505.54	473.45
Other Revenue	4.74	-	-	-0	-
Revenue	1,384	820.88	570.41	505.54	473.45
Revenue Growth (YoY)	68.56%	43.91%	12.83%	6.78%	91.98%
Cost of Revenue	1,014	494.58	353.26	338.81	373.54
Gross Profit	369.92	326.3	217.15	166.72	99.91
Selling, General & Admin	107.38	82.47	53.48	82.81	35.12
Other Operating Expenses	-	69.94	25.01	-	-
Operating Expenses	184.97	219.7	129.6	106.91	45.97
Operating Income	184.95	106.61	87.55	59.81	53.94
Interest Expense	-39.42	-27.15	-22.46	-12.59	-6.34
Interest & Investment Income	-	0.56	0.39	0.08	0.06
Other Non Operating Income (Expenses)	0	2.76	-0.35	0.58	-3.48
EBT Excluding Unusual Items	145.53	82.78	65.13	47.88	44.18
Impairment of Goodwill	-	-	-2.06	-2.06	-2.06
Gain (Loss) on Sale of Assets	-	0	-	-	-
Pretax Income	145.53	82.78	63.07	45.82	42.12
Income Tax Expense	36.48	15.58	12.68	12.54	12.06
Net Income	109.05	67.2	50.4	33.28	30.06
Net Income to Common	109.05	67.2	50.4	33.28	30.06
Net Income Growth	62.27%	33.35%	51.42%	10.71%	137.75%
Shares Outstanding (Basic)	34	32	32	32	32
Shares Outstanding (Diluted)	34	32	32	32	32
Shares Change (YoY)	5.90%	-	-	-	28.45%
EPS (Basic)	3.17	2.07	1.55	1.02	0.93
EPS (Diluted)	3.17	2.07	1.55	1.02	0.93
EPS Growth	53.23%	33.47%	51.47%	10.57%	85.09%
Free Cash Flow	-266.9	-176.21	-20.8	25.93	-129.57
Free Cash Flow Per Share	-7.76	-5.42	-0.64	0.80	-3.99
Dividend Per Share	-	0.100	0.067	0.050	0.033
Dividend Growth	-	49.93%	33.40%	50.15%	-
Gross Margin	26.73%	39.75%	38.07%	32.98%	21.10%
Operating Margin	13.37%	12.99%	15.35%	11.83%	11.39%
Profit Margin	7.88%	8.19%	8.83%	6.58%	6.35%
Free Cash Flow Margin	-19.29%	-21.47%	-3.65%	5.13%	-27.37%
EBITDA	262.54	173.89	130.41	78.33	59.97
EBITDA Margin	18.97%	21.18%	22.86%	15.49%	12.67%
D&A For EBITDA	77.59	67.28	42.86	18.52	6.03
EBIT	184.95	106.61	87.55	59.81	53.94
EBIT Margin	13.37%	12.99%	15.35%	11.83%	11.39%
Effective Tax Rate	25.07%	18.82%	20.10%	27.36%	28.63%
Revenue as Reported	1,384	824.78	572.5	507.32	474.9
Advertising Expenses	-	41.64	17.55	16.47	5.15

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