D.K. Enterprises Global Limited (NSE:DKEGL)
India
· Delayed Price · Currency is INR 68.35
0.00 (0.00%)
At close: Apr 21, 2025
D.K. Enterprises Global 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 |
| Operating Revenue | 1,533 | 1,439 | 1,386 | 932.44 | 648.39 | 451.12 |
| Other Revenue | - | - | - | 0 | 0.78 | - |
| Revenue | 1,533 | 1,439 | 1,386 | 932.44 | 649.17 | 451.12 |
| Revenue Growth (YoY) | 10.83% | 3.82% | 48.67% | 43.64% | 43.90% | - |
| Cost of Revenue | 1,308 | 1,244 | 1,227 | 797.81 | 528.16 | 369.03 |
| Gross Profit | 225.22 | 195.23 | 158.97 | 134.63 | 121.01 | 82.1 |
| Selling, General & Admin | 54.05 | 51.78 | 47.99 | 35.94 | 28 | 21.8 |
| Other Operating Expenses | 68.18 | 53.1 | 38.01 | 42.58 | 50.29 | 30.61 |
| Operating Expenses | 138.2 | 118 | 94.42 | 85.7 | 83.62 | 55.9 |
| Operating Income | 87.02 | 77.22 | 64.55 | 48.93 | 37.39 | 26.2 |
| Interest Expense | -10.04 | -9.15 | -7.66 | -7.01 | -7.08 | -5.54 |
| Interest & Investment Income | - | - | 3.74 | 1.32 | 0.09 | 0.04 |
| Currency Exchange Gain (Loss) | - | - | 0.23 | 0.15 | - | - |
| Other Non Operating Income (Expenses) | 0 | 0 | -0.6 | -0.83 | 0.18 | -0 |
| Pretax Income | 76.98 | 68.07 | 60.25 | 42.55 | 30.58 | 20.7 |
| Income Tax Expense | 24.23 | 21.67 | 17.24 | 7.99 | 6.2 | 5.75 |
| Net Income | 52.75 | 46.41 | 43.01 | 34.57 | 24.39 | 14.95 |
| Net Income to Common | 52.75 | 46.41 | 43.01 | 34.57 | 24.39 | 14.95 |
| Net Income Growth | 20.87% | 7.91% | 24.41% | 41.76% | 63.11% | - |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 6 | 4 | 4 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 6 | 4 | 4 |
| Shares Change (YoY) | 0.17% | 0.02% | 17.57% | 54.88% | 16.44% | - |
| EPS (Basic) | 7.02 | 6.18 | 5.73 | 5.41 | 5.91 | 4.22 |
| EPS (Diluted) | 7.02 | 6.18 | 5.73 | 5.41 | 5.91 | 4.22 |
| EPS Growth | 20.66% | 7.89% | 5.82% | -8.40% | 40.05% | - |
| Free Cash Flow | 8.4 | 3.59 | 28.75 | -5.53 | -21.2 | -45.62 |
| Free Cash Flow Per Share | 1.12 | 0.48 | 3.83 | -0.87 | -5.14 | -12.88 |
| Dividend Per Share | - | 2.000 | 1.500 | - | - | - |
| Dividend Growth | - | 33.33% | - | - | - | - |
| Gross Margin | 14.69% | 13.56% | 11.47% | 14.44% | 18.64% | 18.20% |
| Operating Margin | 5.68% | 5.37% | 4.66% | 5.25% | 5.76% | 5.81% |
| Profit Margin | 3.44% | 3.23% | 3.10% | 3.71% | 3.76% | 3.31% |
| Free Cash Flow Margin | 0.55% | 0.25% | 2.07% | -0.59% | -3.26% | -10.11% |
| EBITDA | 102.99 | 90.35 | 72.96 | 56.11 | 42.71 | 29.69 |
| EBITDA Margin | 6.72% | 6.28% | 5.26% | 6.02% | 6.58% | 6.58% |
| D&A For EBITDA | 15.97 | 13.12 | 8.41 | 7.18 | 5.32 | 3.49 |
| EBIT | 87.02 | 77.22 | 64.55 | 48.93 | 37.39 | 26.2 |
| EBIT Margin | 5.68% | 5.37% | 4.66% | 5.25% | 5.76% | 5.81% |
| Effective Tax Rate | 31.48% | 31.83% | 28.62% | 18.76% | 20.27% | 27.76% |
| Revenue as Reported | 1,553 | 1,460 | 1,403 | 942.22 | 649.58 | 455.5 |
| Advertising Expenses | - | - | 0.19 | 0.13 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.