Ducol Organics And Colours Limited (NSE:DUCOL)
122.50
-1.50 (-1.21%)
At close: Jul 15, 2025
NSE:DUCOL 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 | 2020 |
---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 773.53 | 754.05 | 907.33 | 822.99 | 779.16 | Upgrade |
Other Revenue | - | - | - | 0 | 0.18 | Upgrade |
773.53 | 754.05 | 907.33 | 822.99 | 779.34 | Upgrade | |
Revenue Growth (YoY) | 2.58% | -16.89% | 10.25% | 5.60% | 6.37% | Upgrade |
Cost of Revenue | 506.85 | 485.94 | 581.92 | 562.15 | 485.72 | Upgrade |
Gross Profit | 266.69 | 268.11 | 325.41 | 260.84 | 293.62 | Upgrade |
Selling, General & Admin | 81.33 | 86.82 | 79.7 | 74.68 | 50.56 | Upgrade |
Other Operating Expenses | 112.52 | 115.16 | 125.65 | 109.03 | 170.74 | Upgrade |
Operating Expenses | 220.07 | 225.73 | 219.14 | 195.39 | 232.85 | Upgrade |
Operating Income | 46.62 | 42.38 | 106.27 | 65.45 | 60.77 | Upgrade |
Interest Expense | -19.48 | -16.17 | -14.33 | -24.87 | -27.36 | Upgrade |
Interest & Investment Income | - | 18.93 | 3.41 | 6.82 | 1.37 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.68 | Upgrade |
Other Non Operating Income (Expenses) | 28.45 | 0.5 | -0.3 | 0.79 | -1.68 | Upgrade |
EBT Excluding Unusual Items | 55.59 | 45.65 | 95.06 | 48.18 | 33.78 | Upgrade |
Gain (Loss) on Sale of Investments | 6.39 | 14.98 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.22 | - | 0.19 | Upgrade |
Pretax Income | 61.98 | 60.62 | 95.28 | 48.18 | 33.98 | Upgrade |
Income Tax Expense | 15.74 | 16.33 | 34.16 | 13.64 | 5.83 | Upgrade |
Net Income | 46.24 | 44.29 | 61.12 | 34.54 | 28.14 | Upgrade |
Net Income to Common | 46.24 | 44.29 | 61.12 | 34.54 | 28.14 | Upgrade |
Net Income Growth | 4.41% | -27.53% | 76.94% | 22.74% | 3920.43% | Upgrade |
Shares Outstanding (Basic) | 16 | 15 | 15 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 11 | 11 | Upgrade |
Shares Change (YoY) | 12.06% | - | 38.48% | - | - | Upgrade |
EPS (Basic) | 2.84 | 3.05 | 4.20 | 3.29 | 2.68 | Upgrade |
EPS (Diluted) | 2.84 | 3.05 | 4.20 | 3.29 | 2.68 | Upgrade |
EPS Growth | -6.83% | -27.47% | 27.67% | 22.74% | 3920.47% | Upgrade |
Free Cash Flow | 85.48 | 28.77 | -20.8 | 36.81 | 79.01 | Upgrade |
Free Cash Flow Per Share | 5.25 | 1.98 | -1.43 | 3.50 | 7.52 | Upgrade |
Dividend Per Share | - | 0.500 | 0.750 | 0.857 | 0.857 | Upgrade |
Dividend Growth | - | -33.33% | -12.50% | - | - | Upgrade |
Gross Margin | 34.48% | 35.56% | 35.87% | 31.69% | 37.68% | Upgrade |
Operating Margin | 6.03% | 5.62% | 11.71% | 7.95% | 7.80% | Upgrade |
Profit Margin | 5.98% | 5.87% | 6.74% | 4.20% | 3.61% | Upgrade |
Free Cash Flow Margin | 11.05% | 3.82% | -2.29% | 4.47% | 10.14% | Upgrade |
EBITDA | 70.39 | 66.05 | 120.07 | 77.13 | 72.32 | Upgrade |
EBITDA Margin | 9.10% | 8.76% | 13.23% | 9.37% | 9.28% | Upgrade |
D&A For EBITDA | 23.78 | 23.66 | 13.79 | 11.68 | 11.55 | Upgrade |
EBIT | 46.62 | 42.38 | 106.27 | 65.45 | 60.77 | Upgrade |
EBIT Margin | 6.03% | 5.62% | 11.71% | 7.95% | 7.80% | Upgrade |
Effective Tax Rate | 25.39% | 26.94% | 35.85% | 28.31% | 17.17% | Upgrade |
Revenue as Reported | 808.37 | 790.13 | 914.4 | 832.49 | 788.58 | Upgrade |
Advertising Expenses | - | 2.02 | 3.58 | 10.84 | 6.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.