Dhunseri Tea & Industries Limited (NSE:DTIL)
199.50
+0.11 (0.06%)
Jun 13, 2025, 3:29 PM IST
Dhunseri Tea & Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 4,564 | 3,954 | 3,375 | 3,490 | 3,767 | Upgrade
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Revenue | 4,564 | 3,954 | 3,375 | 3,490 | 3,767 | Upgrade
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Revenue Growth (YoY) | 15.42% | 17.17% | -3.31% | -7.36% | 24.55% | Upgrade
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Cost of Revenue | 570.86 | 1,179 | 867.68 | 839.91 | 866.68 | Upgrade
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Gross Profit | 3,993 | 2,775 | 2,507 | 2,650 | 2,901 | Upgrade
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Selling, General & Admin | 2,716 | 2,600 | 1,707 | 1,287 | 1,225 | Upgrade
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Other Operating Expenses | 1,458 | 417.67 | 633.17 | 1,089 | 1,027 | Upgrade
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Operating Expenses | 4,363 | 3,237 | 2,530 | 2,570 | 2,448 | Upgrade
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Operating Income | -369.64 | -461.16 | -23.33 | 79.91 | 452.69 | Upgrade
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Interest Expense | -226.15 | -165.93 | -31.7 | -20.55 | -37.49 | Upgrade
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Interest & Investment Income | - | 6.49 | 10.28 | 13.44 | 5.38 | Upgrade
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Currency Exchange Gain (Loss) | -29.14 | -1,242 | -263.04 | -15.32 | -21.18 | Upgrade
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Other Non Operating Income (Expenses) | 58.15 | 10.37 | -50.86 | -31.46 | -34.94 | Upgrade
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EBT Excluding Unusual Items | -566.77 | -1,852 | -358.66 | 26.01 | 364.47 | Upgrade
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Gain (Loss) on Sale of Investments | - | 72.35 | 81.36 | 520.11 | 186.86 | Upgrade
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Gain (Loss) on Sale of Assets | - | 3.77 | 1.13 | 0.2 | 0.91 | Upgrade
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Asset Writedown | - | -1.62 | - | -1,239 | - | Upgrade
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Other Unusual Items | 272.88 | 112.44 | -24.74 | -149.46 | -148.88 | Upgrade
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Pretax Income | -293.89 | -1,661 | -298.62 | -842.04 | 406.98 | Upgrade
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Income Tax Expense | -93.43 | -250.23 | -60.77 | 100.31 | 99.8 | Upgrade
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Net Income | -200.46 | -1,411 | -237.86 | -942.35 | 307.18 | Upgrade
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Net Income to Common | -200.46 | -1,411 | -237.86 | -942.35 | 307.18 | Upgrade
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Net Income Growth | - | - | - | - | -58.03% | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | 0.00% | -0.00% | Upgrade
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EPS (Basic) | -19.08 | -134.28 | -22.64 | -89.68 | 29.23 | Upgrade
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EPS (Diluted) | -19.08 | -134.28 | -22.64 | -89.68 | 29.23 | Upgrade
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EPS Growth | - | - | - | - | -58.03% | Upgrade
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Free Cash Flow | -340.41 | -1,263 | -1,839 | -199.18 | 217.13 | Upgrade
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Free Cash Flow Per Share | -32.40 | -120.23 | -174.99 | -18.96 | 20.66 | Upgrade
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Dividend Per Share | 1.000 | - | 3.000 | 4.000 | 3.333 | Upgrade
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Dividend Growth | - | - | -25.00% | 20.00% | 99.99% | Upgrade
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Gross Margin | 87.49% | 70.19% | 74.29% | 75.93% | 77.00% | Upgrade
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Operating Margin | -8.10% | -11.66% | -0.69% | 2.29% | 12.02% | Upgrade
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Profit Margin | -4.39% | -35.68% | -7.05% | -27.00% | 8.15% | Upgrade
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Free Cash Flow Margin | -7.46% | -31.95% | -54.49% | -5.71% | 5.76% | Upgrade
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EBITDA | -181.31 | -257.65 | 153.38 | 265.16 | 642.91 | Upgrade
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EBITDA Margin | -3.97% | -6.52% | 4.54% | 7.60% | 17.07% | Upgrade
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D&A For EBITDA | 188.33 | 203.5 | 176.71 | 185.26 | 190.22 | Upgrade
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EBIT | -369.64 | -461.16 | -23.33 | 79.91 | 452.69 | Upgrade
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EBIT Margin | -8.10% | -11.66% | -0.69% | 2.29% | 12.02% | Upgrade
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Effective Tax Rate | - | - | - | - | 24.52% | Upgrade
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Revenue as Reported | 4,622 | 4,057 | 3,481 | 4,047 | 3,988 | Upgrade
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Advertising Expenses | - | - | - | - | 0.59 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.