Dolat Algotech 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
Period Ending	Dec '25 Dec 31, 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
Total Interest Expense	271.53	274.88	162.21	149.42	171.36	217.52
Net Interest Income	-271.53	-274.88	-162.21	-149.42	-171.36	-217.52
Other Revenue	3,916	5,299	3,768	2,789	3,221	2,840
Revenue Before Loan Losses	3,644	5,024	3,605	2,640	3,050	2,622
Revenue	3,644	5,024	3,605	2,640	3,050	2,622
Revenue Growth (YoY)	-31.37%	39.35%	36.57%	-13.44%	16.31%	85.28%
Salaries & Employee Benefits	139.03	211.84	99.96	54.69	51.45	38.23
Cost of Services Provided	2.5	2.5	2.63	2.92	2.96	1.38
Other Operating Expenses	1,656	1,608	1,174	951.24	687.52	572.14
Total Operating Expenses	1,821	1,845	1,288	1,016	745.37	614.63
Operating Income	1,823	3,179	2,318	1,624	2,304	2,007
EBT Excluding Unusual Items	1,734	3,009	2,195	1,626	2,304	2,013
Pretax Income	1,734	3,009	2,195	1,626	2,304	2,013
Income Tax Expense	510.6	848.87	617.95	461.83	627.47	543.41
Earnings From Continuing Ops.	1,223	2,161	1,578	1,164	1,677	1,470
Minority Interest in Earnings	-4.3	-6.16	-4.22	-3.76	-2.74	-2.92
Net Income	1,219	2,154	1,573	1,160	1,674	1,467
Net Income to Common	1,219	2,154	1,573	1,160	1,674	1,467
Net Income Growth	-50.02%	36.94%	35.64%	-30.72%	14.12%	106.50%
Shares Outstanding (Basic)	176	176	176	176	176	176
Shares Outstanding (Diluted)	176	176	176	176	176	176
EPS (Basic)	6.92	12.24	8.94	6.59	9.51	8.34
EPS (Diluted)	6.92	12.24	8.94	6.59	9.51	8.34
EPS Growth	-50.07%	36.93%	35.65%	-30.70%	14.09%	106.50%
Free Cash Flow	-	-303.25	209.68	778.57	1,399	1,879
Free Cash Flow Per Share	-	-1.72	1.19	4.42	7.95	10.68
Dividend Per Share	0.100	0.250	0.250	0.250	0.200	0.150
Dividend Growth	-60.00%	-	-	25.00%	33.33%	50.00%
Operating Margin	50.02%	63.28%	64.28%	61.52%	75.56%	76.56%
Profit Margin	33.44%	42.88%	43.64%	43.94%	54.90%	55.95%
Free Cash Flow Margin	-	-6.04%	5.82%	29.49%	45.87%	71.66%
Effective Tax Rate	29.45%	28.21%	28.15%	28.41%	27.23%	26.99%
Revenue as Reported	3,916	5,299	3,768	2,791	3,221	2,854

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