NSE:DSFCL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	3,826	4,294	4,129
Revenue Growth (YoY)	-10.88%	4.00%	-
Cost of Revenue	2,310	2,683	2,502
Gross Profit	1,516	1,611	1,627
Selling, General & Admin	501.1	551.11	533.33
Other Operating Expenses	978.8	731.71	684.08
Operating Expenses	1,565	1,371	1,306
Operating Income	-48.6	239.81	320.66
Interest Expense	-14.5	-17.65	-23.32
Interest & Investment Income	-	10.39	9.4
Currency Exchange Gain (Loss)	-	8.62	10.56
Other Non Operating Income (Expenses)	31.8	1.13	0.83
EBT Excluding Unusual Items	-31.3	242.3	318.14
Gain (Loss) on Sale of Investments	-	18.74	16.38
Gain (Loss) on Sale of Assets	-	-1.89	-2.95
Pretax Income	-31.3	259.15	331.56
Income Tax Expense	3.9	67.28	90.18
Net Income	-35.2	191.87	241.39
Net Income to Common	-35.2	191.87	241.39
Net Income Growth	-	-20.51%	-
Shares Outstanding (Basic)	86	87	87
Shares Outstanding (Diluted)	86	87	87
Shares Change (YoY)	-1.31%	-	-
EPS (Basic)	-0.41	2.21	2.77
EPS (Diluted)	-0.41	2.21	2.77
EPS Growth	-	-20.38%	-
Free Cash Flow	144.3	116.79	191.1
Free Cash Flow Per Share	1.68	1.34	2.20
Dividend Per Share	0.400	-	-
Gross Margin	39.63%	37.51%	39.40%
Operating Margin	-1.27%	5.58%	7.77%
Profit Margin	-0.92%	4.47%	5.85%
Free Cash Flow Margin	3.77%	2.72%	4.63%
EBITDA	23.8	311.14	392.54
EBITDA Margin	0.62%	7.25%	9.51%
D&A For EBITDA	72.4	71.33	71.88
EBIT	-48.6	239.81	320.66
EBIT Margin	-1.27%	5.58%	7.77%
Effective Tax Rate	-	25.96%	27.20%
Revenue as Reported	3,887	4,333	4,166