Ducol Organics And Colours Limited (NSE:DUCOL)
103.65
-4.30 (-3.98%)
Jun 3, 2026, 3:29 PM IST
NSE:DUCOL 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 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,361 | 773.53 | 754.05 | 907.33 | 822.99 |
Other Revenue | 24.84 | - | - | - | 0 |
| 1,386 | 773.53 | 754.05 | 907.33 | 822.99 | |
Revenue Growth (YoY) | 79.12% | 2.58% | -16.89% | 10.25% | 5.60% |
Cost of Revenue | 917.36 | 508.95 | 484.31 | 580.12 | 562.15 |
Gross Profit | 468.16 | 264.59 | 269.74 | 327.21 | 260.84 |
Selling, General & Admin | 128.95 | 87.98 | 86.1 | 79.7 | 74.68 |
Other Operating Expenses | 169.35 | 103.77 | 114.14 | 127.44 | 109.03 |
Operating Expenses | 332.75 | 217.97 | 226.43 | 220.93 | 195.39 |
Operating Income | 135.41 | 46.62 | 43.32 | 106.27 | 65.45 |
Interest Expense | -42.88 | -17.67 | -17 | -14.33 | -24.87 |
Interest & Investment Income | - | 21.13 | 18.93 | 3.41 | 6.82 |
Other Non Operating Income (Expenses) | - | 5.52 | 0.5 | -0.3 | 0.79 |
EBT Excluding Unusual Items | 92.53 | 55.59 | 45.76 | 95.06 | 48.18 |
Gain (Loss) on Sale of Investments | -2.99 | 6.39 | 18.76 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.22 | - |
Pretax Income | 89.54 | 61.98 | 64.52 | 95.28 | 48.18 |
Income Tax Expense | 17.09 | 15.74 | 16.47 | 34.16 | 13.64 |
Net Income | 72.45 | 46.24 | 48.05 | 61.12 | 34.54 |
Net Income to Common | 72.45 | 46.24 | 48.05 | 61.12 | 34.54 |
Net Income Growth | 56.68% | -3.75% | -21.39% | 76.94% | 22.74% |
Shares Outstanding (Basic) | 17 | 16 | 15 | 15 | 11 |
Shares Outstanding (Diluted) | 17 | 16 | 15 | 15 | 11 |
Shares Change (YoY) | 2.22% | 12.06% | - | 38.48% | - |
EPS (Basic) | 4.35 | 2.84 | 3.30 | 4.20 | 3.29 |
EPS (Diluted) | 4.35 | 2.84 | 3.30 | 4.20 | 3.29 |
EPS Growth | 53.27% | -14.00% | -21.43% | 27.67% | 22.74% |
Free Cash Flow | -283.12 | 94.69 | 35.32 | -20.8 | 36.81 |
Free Cash Flow Per Share | -17.00 | 5.81 | 2.43 | -1.43 | 3.50 |
Dividend Per Share | - | - | 0.500 | 0.750 | 0.857 |
Dividend Growth | - | - | -33.33% | -12.50% | - |
Gross Margin | 33.79% | 34.21% | 35.77% | 36.06% | 31.69% |
Operating Margin | 9.77% | 6.03% | 5.75% | 11.71% | 7.95% |
Profit Margin | 5.23% | 5.98% | 6.37% | 6.74% | 4.20% |
Free Cash Flow Margin | -20.43% | 12.24% | 4.68% | -2.29% | 4.47% |
EBITDA | 169.87 | 72.76 | 69.38 | 120.07 | 77.13 |
EBITDA Margin | 12.26% | 9.41% | 9.20% | 13.23% | 9.37% |
D&A For EBITDA | 34.46 | 26.15 | 26.06 | 13.79 | 11.68 |
EBIT | 135.41 | 46.62 | 43.32 | 106.27 | 65.45 |
EBIT Margin | 9.77% | 6.03% | 5.75% | 11.71% | 7.95% |
Effective Tax Rate | 19.09% | 25.39% | 25.53% | 35.85% | 28.31% |
Revenue as Reported | 1,386 | 808.37 | 793.91 | 914.4 | 832.49 |
Advertising Expenses | - | 2.32 | 2.02 | 3.58 | 10.84 |