Dollex Agrotech Limited (NSE:DOLLEX)

Dollex Agrotech Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,352	2,374	1,355	1,104	794.01	771.88
Other Revenue	2.19	-	0.65	0.6	0.09	2.95
Revenue	2,355	2,374	1,356	1,105	794.1	774.83
Revenue Growth (YoY)	18.43%	75.15%	22.67%	39.16%	2.49%	199.18%
Cost of Revenue	2,067	2,044	1,114	892.68	664.13	649.85
Gross Profit	287.94	329.91	242.03	212.41	129.98	124.97
Selling, General & Admin	78.03	66.93	40.76	32.61	16.44	20.79
Other Operating Expenses	87.51	99.74	60.45	50.72	21.68	34.29
Operating Expenses	194.35	191.85	129.49	108.49	60.85	79.12
Operating Income	93.59	138.07	112.54	103.92	69.13	45.86
Interest Expense	-40.28	-33.38	-32.06	-24.14	-24.57	-21.03
Interest & Investment Income	0.27	0.27	0.64	0.25	0.09	0.02
Other Non Operating Income (Expenses)	-0	-0	0	-0.38	-0.3	-0.84
EBT Excluding Unusual Items	53.57	104.95	81.12	79.65	44.35	24
Gain (Loss) on Sale of Assets	-	-	-	-	-1.85	-
Other Unusual Items	-	-	-	-	-	2.2
Pretax Income	53.57	104.95	81.12	79.65	42.5	26.2
Income Tax Expense	14.1	22.14	10.94	18.6	9.81	9.46
Net Income	39.48	82.81	70.18	61.05	32.69	16.74
Net Income to Common	39.48	82.81	70.18	61.05	32.69	16.74
Net Income Growth	-51.90%	18.00%	14.96%	86.75%	95.25%	189.72%
Shares Outstanding (Basic)	25	25	25	21	20	20
Shares Outstanding (Diluted)	25	25	25	21	20	20
Shares Change (YoY)	-0.29%	-	17.18%	6.54%	-	100.00%
EPS (Basic)	1.58	3.32	2.81	2.87	1.63	0.84
EPS (Diluted)	1.58	3.32	2.81	2.87	1.63	0.84
EPS Growth	-51.76%	18.03%	-1.93%	75.78%	94.71%	44.86%
Free Cash Flow	-	-758.75	-540.65	-227.57	94.83	-44.03
Free Cash Flow Per Share	-	-30.39	-21.65	-10.68	4.74	-2.20
Gross Margin	12.23%	13.89%	17.85%	19.22%	16.37%	16.13%
Operating Margin	3.98%	5.82%	8.30%	9.40%	8.71%	5.92%
Profit Margin	1.68%	3.49%	5.18%	5.52%	4.12%	2.16%
Free Cash Flow Margin	-	-31.96%	-39.88%	-20.59%	11.94%	-5.68%
EBITDA	115.1	161.91	139.48	127.75	91.86	69.89
EBITDA Margin	4.89%	6.82%	10.29%	11.56%	11.57%	9.02%
D&A For EBITDA	21.52	23.84	26.94	23.82	22.73	24.03
EBIT	93.59	138.07	112.54	103.92	69.13	45.86
EBIT Margin	3.98%	5.82%	8.30%	9.40%	8.71%	5.92%
Effective Tax Rate	26.31%	21.10%	13.48%	23.36%	23.07%	36.10%
Revenue as Reported	2,355	2,375	1,357	1,106	796.26	774.84
Advertising Expenses	-	0.55	-	0.53	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.