NSE:DOLPHIN 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 2018
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 '18 Mar 31, 2018
Revenue	915.09	740.19	64.67	-	-	1,677
Revenue Growth (YoY)	64.81%	1044.50%	-	-	-	-19.19%
Cost of Revenue	147.44	257.6	14.63	-	-	731.85
Gross Profit	767.65	482.59	50.04	-	-	945.21
Selling, General & Admin	3.14	3.65	3.17	0.1	-	175.64
Other Operating Expenses	50.3	20.14	82.08	6.52	7.6	409.01
Operating Expenses	160.46	25.85	98.92	81.6	142.82	943.41
Operating Income	607.19	456.74	-48.87	-81.6	-142.82	1.79
Interest Expense	-102.26	-12.07	-9.27	-4.21	-0	-92.24
Interest & Investment Income	5.69	5.69	5.55	-	-	4.65
Currency Exchange Gain (Loss)	-	-	0.02	-	-	40.44
Other Non Operating Income (Expenses)	46.48	21.92	5.58	-	-0	-31.74
EBT Excluding Unusual Items	557.08	472.28	-47	-85.81	-142.83	-77.1
Gain (Loss) on Sale of Investments	3.42	3.42	0.08	-	-	-
Gain (Loss) on Sale of Assets	-	-	33.74	-	-	-
Asset Writedown	-	-	-	-44.45	-	-
Other Unusual Items	-	-	15.81	491.34	-	-
Pretax Income	560.51	475.7	2.64	361.08	-142.83	-77.1
Income Tax Expense	53.92	10.9	-53.09	-	-	9.2
Earnings From Continuing Operations	506.59	464.8	55.73	361.08	-142.83	-86.3
Minority Interest in Earnings	-	-	-	-	-	-0.02
Net Income	506.59	464.8	55.73	361.08	-142.83	-86.32
Net Income to Common	506.59	464.8	55.73	361.08	-142.83	-86.32
Net Income Growth	35.11%	734.04%	-84.57%	-	-	-
Shares Outstanding (Basic)	39	40	35	8	2	2
Shares Outstanding (Diluted)	39	40	35	8	2	2
Shares Change (YoY)	-2.85%	13.81%	345.16%	276.57%	0.01%	-
EPS (Basic)	13.08	11.62	1.59	45.73	-68.11	-41.17
EPS (Diluted)	13.08	11.62	1.59	45.73	-68.11	-41.17
EPS Growth	39.08%	632.84%	-96.53%	-	-	-
Free Cash Flow	-	-1,600	35.3	-44.23	-8.56	224.96
Free Cash Flow Per Share	-	-40.00	1.00	-5.60	-4.08	107.30
Gross Margin	83.89%	65.20%	77.37%	-	-	56.36%
Operating Margin	66.35%	61.71%	-75.57%	-	-	0.11%
Profit Margin	55.36%	62.79%	86.17%	-	-	-5.15%
Free Cash Flow Margin	-	-216.16%	54.58%	-	-	13.41%
EBITDA	598.63	456.78	-37.39	-6.52	-7.6	360.55
EBITDA Margin	65.42%	61.71%	-57.81%	-	-	21.50%
D&A For EBITDA	-8.55	0.04	11.49	75.08	135.22	358.76
EBIT	607.19	456.74	-48.87	-81.6	-142.82	1.79
EBIT Margin	66.35%	61.71%	-75.57%	-	-	0.11%
Effective Tax Rate	9.62%	2.29%	-	-	-	-
Revenue as Reported	970.67	771.22	109.65	-	-	1,685
Advertising Expenses	-	0.13	0.14	-	-	1.21

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