DCM Shriram Fine Chemicals Limited (NSE:DSFCL)

NSE:DSFCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024
Revenue	4,051	4,294	4,129
Revenue Growth (YoY)	-1.89%	4.00%	-
Cost of Revenue	2,589	2,683	2,502
Gross Profit	1,461	1,611	1,627
Selling, General & Admin	523.61	551.11	533.33
Other Operating Expenses	744.91	731.71	684.08
Operating Expenses	1,355	1,371	1,306
Operating Income	106.91	239.81	320.66
Interest Expense	-12.55	-17.65	-23.32
Interest & Investment Income	10.39	10.39	9.4
Currency Exchange Gain (Loss)	8.62	8.62	10.56
Other Non Operating Income (Expenses)	-3.27	1.13	0.83
EBT Excluding Unusual Items	110.1	242.3	318.14
Gain (Loss) on Sale of Investments	18.74	18.74	16.38
Gain (Loss) on Sale of Assets	-1.89	-1.89	-2.95
Pretax Income	73.65	259.15	331.56
Income Tax Expense	26.38	67.28	90.18
Net Income	47.27	191.87	241.39
Net Income to Common	47.27	191.87	241.39
Net Income Growth	-80.42%	-20.51%	-
Shares Outstanding (Basic)	97	87	87
Shares Outstanding (Diluted)	97	87	87
EPS (Basic)	0.49	2.21	2.77
EPS (Diluted)	0.49	2.21	2.77
EPS Growth	-82.38%	-20.38%	-
Free Cash Flow	-	116.79	191.1
Free Cash Flow Per Share	-	1.34	2.20
Gross Margin	36.08%	37.51%	39.40%
Operating Margin	2.64%	5.58%	7.77%
Profit Margin	1.17%	4.47%	5.85%
Free Cash Flow Margin	-	2.72%	4.63%
EBITDA	177.56	311.14	392.54
EBITDA Margin	4.38%	7.25%	9.51%
D&A For EBITDA	70.66	71.33	71.88
EBIT	106.91	239.81	320.66
EBIT Margin	2.64%	5.58%	7.77%
Effective Tax Rate	35.82%	25.96%	27.20%
Revenue as Reported	4,090	4,333	4,166

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