Dollex Agrotech Limited (NSE:DOLLEX)
42.65
+0.20 (0.47%)
At close: Sep 15, 2025
Dollex Agrotech 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 |
---|---|---|---|---|---|---|---|
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 |
Operating Revenue | 2,359 | 2,374 | 1,355 | 1,104 | 794.01 | 771.88 | Upgrade |
Other Revenue | 0.26 | 0.27 | 0.65 | 0.6 | 0.09 | 2.95 | Upgrade |
2,359 | 2,375 | 1,356 | 1,105 | 794.1 | 774.83 | Upgrade | |
Revenue Growth (YoY) | 62.44% | 75.17% | 22.67% | 39.16% | 2.49% | 199.18% | Upgrade |
Cost of Revenue | 2,079 | 2,044 | 1,114 | 892.68 | 664.13 | 649.85 | Upgrade |
Gross Profit | 280.6 | 330.18 | 242.03 | 212.41 | 129.98 | 124.97 | Upgrade |
Selling, General & Admin | 63.26 | 61.84 | 40.76 | 32.61 | 16.44 | 20.79 | Upgrade |
Other Operating Expenses | 98.6 | 104.82 | 60.45 | 50.72 | 21.68 | 34.29 | Upgrade |
Operating Expenses | 187.89 | 191.85 | 129.49 | 108.49 | 60.85 | 79.12 | Upgrade |
Operating Income | 92.7 | 138.33 | 112.54 | 103.92 | 69.13 | 45.86 | Upgrade |
Interest Expense | -33.28 | -33.38 | -24.07 | -24.14 | -24.57 | -21.03 | Upgrade |
Interest & Investment Income | - | - | 0.64 | 0.25 | 0.09 | 0.02 | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0 | -8 | -0.38 | -0.3 | -0.84 | Upgrade |
EBT Excluding Unusual Items | 59.42 | 104.95 | 81.12 | 79.65 | 44.35 | 24 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -1.85 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 2.2 | Upgrade |
Pretax Income | 59.42 | 104.95 | 81.12 | 79.65 | 42.5 | 26.2 | Upgrade |
Income Tax Expense | 8.64 | 22.14 | 10.94 | 18.6 | 9.81 | 9.46 | Upgrade |
Net Income | 50.78 | 82.81 | 70.18 | 61.05 | 32.69 | 16.74 | Upgrade |
Net Income to Common | 50.78 | 82.81 | 70.18 | 61.05 | 32.69 | 16.74 | Upgrade |
Net Income Growth | -50.95% | 18.00% | 14.96% | 86.75% | 95.25% | 189.72% | Upgrade |
Shares Outstanding (Basic) | 26 | 25 | 25 | 21 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 26 | 25 | 25 | 21 | 20 | 20 | Upgrade |
Shares Change (YoY) | -1.88% | -0.10% | 17.18% | 6.54% | - | 100.00% | Upgrade |
EPS (Basic) | 1.97 | 3.32 | 2.81 | 2.87 | 1.63 | 0.84 | Upgrade |
EPS (Diluted) | 1.97 | 3.32 | 2.81 | 2.87 | 1.63 | 0.84 | Upgrade |
EPS Growth | -50.00% | 18.15% | -1.93% | 75.78% | 94.71% | 44.86% | Upgrade |
Free Cash Flow | - | -758.75 | -540.65 | -227.57 | 94.83 | -44.03 | Upgrade |
Free Cash Flow Per Share | - | -30.42 | -21.65 | -10.68 | 4.74 | -2.20 | Upgrade |
Gross Margin | 11.89% | 13.91% | 17.85% | 19.22% | 16.37% | 16.13% | Upgrade |
Operating Margin | 3.93% | 5.83% | 8.30% | 9.40% | 8.71% | 5.92% | Upgrade |
Profit Margin | 2.15% | 3.49% | 5.18% | 5.52% | 4.12% | 2.16% | Upgrade |
Free Cash Flow Margin | - | -31.95% | -39.88% | -20.59% | 11.94% | -5.68% | Upgrade |
EBITDA | 117.44 | 163.51 | 139.48 | 127.75 | 91.86 | 69.89 | Upgrade |
EBITDA Margin | 4.98% | 6.89% | 10.29% | 11.56% | 11.57% | 9.02% | Upgrade |
D&A For EBITDA | 24.74 | 25.18 | 26.94 | 23.82 | 22.73 | 24.03 | Upgrade |
EBIT | 92.7 | 138.33 | 112.54 | 103.92 | 69.13 | 45.86 | Upgrade |
EBIT Margin | 3.93% | 5.83% | 8.30% | 9.40% | 8.71% | 5.92% | Upgrade |
Effective Tax Rate | 14.54% | 21.10% | 13.48% | 23.36% | 23.07% | 36.10% | Upgrade |
Revenue as Reported | 2,359 | 2,375 | 1,357 | 1,106 | 796.26 | 774.84 | Upgrade |
Advertising Expenses | - | - | - | 0.53 | - | - | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.