Ducol Organics And Colours Limited (NSE:DUCOL)
141.55
-25.45 (-15.24%)
Jan 23, 2026, 3:15 PM IST
NSE:DUCOL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 1,033 | 773.53 | 754.05 | 907.33 | 822.99 | 779.16 | Upgrade |
Other Revenue | - | - | - | - | 0 | 0.18 | Upgrade |
| 1,033 | 773.53 | 754.05 | 907.33 | 822.99 | 779.34 | Upgrade | |
Revenue Growth (YoY) | 35.17% | 2.58% | -16.89% | 10.25% | 5.60% | 6.37% | Upgrade |
Cost of Revenue | 705.55 | 508.95 | 484.31 | 580.12 | 562.15 | 485.72 | Upgrade |
Gross Profit | 327.32 | 264.59 | 269.74 | 327.21 | 260.84 | 293.62 | Upgrade |
Selling, General & Admin | 112.06 | 87.98 | 86.1 | 79.7 | 74.68 | 50.56 | Upgrade |
Other Operating Expenses | 134 | 103.77 | 114.14 | 127.44 | 109.03 | 170.74 | Upgrade |
Operating Expenses | 274.86 | 217.97 | 226.43 | 220.93 | 195.39 | 232.85 | Upgrade |
Operating Income | 52.46 | 46.62 | 43.32 | 106.27 | 65.45 | 60.77 | Upgrade |
Interest Expense | -31.25 | -17.67 | -17 | -14.33 | -24.87 | -27.36 | Upgrade |
Interest & Investment Income | 21.13 | 21.13 | 18.93 | 3.41 | 6.82 | 1.37 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.68 | Upgrade |
Other Non Operating Income (Expenses) | 10.47 | 5.52 | 0.5 | -0.3 | 0.79 | -1.68 | Upgrade |
EBT Excluding Unusual Items | 52.81 | 55.59 | 45.76 | 95.06 | 48.18 | 33.78 | Upgrade |
Gain (Loss) on Sale of Investments | 7.97 | 6.39 | 18.76 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.22 | - | 0.19 | Upgrade |
Pretax Income | 60.78 | 61.98 | 64.52 | 95.28 | 48.18 | 33.98 | Upgrade |
Income Tax Expense | 11.51 | 15.74 | 16.47 | 34.16 | 13.64 | 5.83 | Upgrade |
Net Income | 49.27 | 46.24 | 48.05 | 61.12 | 34.54 | 28.14 | Upgrade |
Net Income to Common | 49.27 | 46.24 | 48.05 | 61.12 | 34.54 | 28.14 | Upgrade |
Net Income Growth | -6.24% | -3.75% | -21.39% | 76.94% | 22.74% | 3920.43% | Upgrade |
Shares Outstanding (Basic) | 18 | 16 | 15 | 15 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 18 | 16 | 15 | 15 | 11 | 11 | Upgrade |
Shares Change (YoY) | 23.52% | 12.06% | - | 38.48% | - | - | Upgrade |
EPS (Basic) | 2.74 | 2.84 | 3.30 | 4.20 | 3.29 | 2.68 | Upgrade |
EPS (Diluted) | 2.74 | 2.84 | 3.30 | 4.20 | 3.29 | 2.68 | Upgrade |
EPS Growth | -24.09% | -14.00% | -21.43% | 27.67% | 22.74% | 3920.47% | Upgrade |
Free Cash Flow | -181.69 | 78.45 | 42 | -20.8 | 36.81 | 79.01 | Upgrade |
Free Cash Flow Per Share | -10.12 | 4.81 | 2.89 | -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 | 31.69% | 34.21% | 35.77% | 36.06% | 31.69% | 37.68% | Upgrade |
Operating Margin | 5.08% | 6.03% | 5.75% | 11.71% | 7.95% | 7.80% | Upgrade |
Profit Margin | 4.77% | 5.98% | 6.37% | 6.74% | 4.20% | 3.61% | Upgrade |
Free Cash Flow Margin | -17.59% | 10.14% | 5.57% | -2.29% | 4.47% | 10.14% | Upgrade |
EBITDA | 81.18 | 72.76 | 69.38 | 120.07 | 77.13 | 72.32 | Upgrade |
EBITDA Margin | 7.86% | 9.41% | 9.20% | 13.23% | 9.37% | 9.28% | Upgrade |
D&A For EBITDA | 28.72 | 26.15 | 26.06 | 13.79 | 11.68 | 11.55 | Upgrade |
EBIT | 52.46 | 46.62 | 43.32 | 106.27 | 65.45 | 60.77 | Upgrade |
EBIT Margin | 5.08% | 6.03% | 5.75% | 11.71% | 7.95% | 7.80% | Upgrade |
Effective Tax Rate | 18.94% | 25.39% | 25.53% | 35.85% | 28.31% | 17.17% | Upgrade |
Revenue as Reported | 1,073 | 808.37 | 793.91 | 914.4 | 832.49 | 788.58 | Upgrade |
Advertising Expenses | - | 2.32 | 2.02 | 3.58 | 10.84 | 6.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.