DMCC Speciality Chemicals Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	5,816	4,313	3,280	3,867	3,263
Other Revenue	10.32	-	-	-	-
Revenue	5,826	4,313	3,280	3,867	3,263
Revenue Growth (YoY)	35.08%	31.51%	-15.18%	18.50%	63.03%
Cost of Revenue	4,425	2,817	2,114	2,658	2,106
Gross Profit	1,401	1,496	1,166	1,209	1,157
Selling, General & Admin	297.73	281.99	242.63	243.05	207.15
Other Operating Expenses	460.09	639.45	558.35	577.85	536.22
Operating Expenses	915.38	1,087	956.06	994.88	823.97
Operating Income	485.72	409.04	209.81	213.76	332.65
Interest Expense	-96.1	-101.82	-132.89	-102.1	-38.63
Interest & Investment Income	-	3.31	4.11	1.54	2.83
Currency Exchange Gain (Loss)	-	-6.09	-4.17	-31.35	-6.64
Other Non Operating Income (Expenses)	-	6.94	10.93	12.18	48.31
EBT Excluding Unusual Items	389.62	311.39	87.79	94.02	338.51
Gain (Loss) on Sale of Investments	-	-	84.43	9.87	0.1
Gain (Loss) on Sale of Assets	-	-	0.28	2.09	2.84
Asset Writedown	-	-	-	-0.02	-0.03
Pretax Income	389.62	311.39	172.5	105.95	341.42
Income Tax Expense	116.34	96.11	56.62	36.65	128.02
Net Income	273.29	215.28	115.89	69.31	213.4
Net Income to Common	273.29	215.28	115.89	69.31	213.4
Net Income Growth	26.95%	85.76%	67.21%	-67.52%	-34.50%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	10.96	8.63	4.65	2.78	8.56
EPS (Diluted)	10.96	8.63	4.65	2.78	8.56
EPS Growth	26.97%	85.76%	67.21%	-67.52%	-34.50%
Free Cash Flow	-237.72	310.28	194.32	79.75	-474.72
Free Cash Flow Per Share	-9.53	12.44	7.79	3.20	-19.03
Dividend Per Share	-	2.500	1.000	-	1.000
Dividend Growth	-	150.00%	-	-	-50.00%
Gross Margin	24.05%	34.68%	35.55%	31.26%	35.45%
Operating Margin	8.34%	9.48%	6.40%	5.53%	10.20%
Profit Margin	4.69%	4.99%	3.53%	1.79%	6.54%
Free Cash Flow Margin	-4.08%	7.19%	5.92%	2.06%	-14.55%
EBITDA	643.27	573.48	363.71	386.45	412.05
EBITDA Margin	11.04%	13.30%	11.09%	9.99%	12.63%
D&A For EBITDA	157.55	164.44	153.9	172.69	79.41
EBIT	485.72	409.04	209.81	213.76	332.65
EBIT Margin	8.34%	9.48%	6.40%	5.53%	10.20%
Effective Tax Rate	29.86%	30.87%	32.82%	34.59%	37.50%
Revenue as Reported	5,826	4,326	3,384	3,896	3,324

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