Divine Power Energy Limited (NSE:DPEL)

Divine Power Energy Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,635	2,221	1,506	1,225	1,163
Other Revenue	5.5	6.4	2.57	4.13	3.04
Revenue	2,640	2,227	1,508	1,229	1,166
Revenue Growth (YoY)	-	47.65%	22.73%	5.41%	-
Cost of Revenue	2,404	2,029	1,372	1,136	1,074
Gross Profit	236.46	198.58	136.3	93.24	91.69
Selling, General & Admin	15.79	12.96	6.6	7.32	8.3
Other Operating Expenses	35	35.48	26.2	27.49	24.7
Operating Expenses	65.29	62.9	44.77	41.69	39.64
Operating Income	171.17	135.68	91.53	51.55	52.06
Interest Expense	-54.71	-52.13	-42.72	-36.06	-40.74
Other Non Operating Income (Expenses)	-1.9	-1.9	-2.36	-3.09	-2.06
Pretax Income	114.57	81.66	46.45	12.4	9.26
Income Tax Expense	27.34	17.53	17.94	3.38	4.18
Net Income	87.23	64.13	28.51	9.02	5.07
Net Income to Common	87.23	64.13	28.51	9.02	5.07
Net Income Growth	-	124.95%	216.19%	77.69%	-
Shares Outstanding (Basic)	15	16	12	12	12
Shares Outstanding (Diluted)	15	16	12	12	12
Shares Change (YoY)	-	27.71%	1.81%	-	-
EPS (Basic)	5.88	4.06	2.31	0.74	0.42
EPS (Diluted)	5.88	4.06	2.31	0.74	0.42
EPS Growth	-	75.97%	211.79%	77.00%	-
Free Cash Flow	-159.34	-58.36	-77.41	31.01	14.92
Free Cash Flow Per Share	-10.74	-3.70	-6.26	2.56	1.23
Gross Margin	8.96%	8.92%	9.04%	7.59%	7.86%
Operating Margin	6.48%	6.09%	6.07%	4.20%	4.46%
Profit Margin	3.30%	2.88%	1.89%	0.73%	0.43%
Free Cash Flow Margin	-6.04%	-2.62%	-5.13%	2.52%	1.28%
EBITDA	185.67	150.14	103.51	58.43	58.7
EBITDA Margin	7.03%	6.74%	6.86%	4.75%	5.03%
D&A For EBITDA	14.51	14.46	11.97	6.87	6.64
EBIT	171.17	135.68	91.53	51.55	52.06
EBIT Margin	6.48%	6.09%	6.07%	4.20%	4.46%
Effective Tax Rate	23.86%	21.47%	38.63%	27.29%	45.19%
Revenue as Reported	2,640	2,227	1,508	1,229	1,166
Advertising Expenses	-	0.11	0.03	-	-

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