Durlax Top Surface Limited (NSE:DURLAX)
63.05
-1.95 (-3.00%)
Sep 8, 2026, 10:27 AM IST
Durlax Top Surface Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,110 | 1,846 | 1,227 | 907.64 | 667.38 | 473.58 |
| 2,110 | 1,846 | 1,227 | 907.64 | 667.38 | 473.58 | |
Revenue Growth | 72.18% | 50.47% | 35.13% | 36.00% | 40.92% | 142.29% |
Cost of Revenue | 1,719 | 1,471 | 979.28 | 712.92 | 528.06 | 366.52 |
Gross Profit | 390.6 | 374.34 | 247.25 | 194.72 | 139.32 | 107.07 |
Selling, General & Admin | 48.17 | 35.86 | 24.31 | 17.57 | 61.15 | 40.68 |
Other Operating Expenses | 124.47 | 113.55 | 82.95 | 66.68 | - | - |
Operating Expenses | 201.8 | 174.06 | 131.8 | 106.62 | 84.41 | 67.2 |
Operating Income | 188.8 | 200.28 | 115.45 | 88.11 | 54.91 | 39.87 |
Interest Expense | -47.88 | -45.42 | -33.05 | -32.32 | -34.39 | -32.7 |
Interest & Investment Income | - | - | 21.67 | 0.75 | - | - |
Currency Exchange Gain (Loss) | - | - | 0 | -0.13 | - | - |
Other Non Operating Income (Expenses) | 56.33 | 23.22 | -4.41 | -5.54 | 1.04 | 0.6 |
EBT Excluding Unusual Items | 197.26 | 178.08 | 99.67 | 50.87 | 21.56 | 7.76 |
Other Unusual Items | -2.63 | -2.63 | - | -9.64 | - | - |
Pretax Income | 194.63 | 175.45 | 99.67 | 41.23 | 21.56 | 7.76 |
Income Tax Expense | 53.33 | 49.09 | 24.71 | 1.29 | 0.62 | 2.92 |
Net Income | 141.3 | 126.37 | 74.97 | 39.93 | 20.94 | 4.84 |
Net Income to Common | 141.3 | 126.37 | 74.97 | 39.93 | 20.94 | 4.84 |
Net Income Growth | 100.26% | 68.56% | 87.72% | 90.67% | 332.55% | - |
Shares Outstanding (Basic) | 21 | 18 | 16 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 21 | 18 | 16 | 12 | 12 | 12 |
Shares Change | 27.86% | 11.92% | 25.84% | 4.09% | 0.86% | - |
EPS (Basic) | 6.86 | 7.22 | 4.79 | 3.21 | 1.75 | 0.41 |
EPS (Diluted) | 6.86 | 7.22 | 4.79 | 3.21 | 1.75 | 0.41 |
EPS Growth | 56.76% | 50.73% | 49.22% | 83.43% | 327.77% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -254.13 | -73.02 | -197.18 | 37.89 | 15.44 |
Free Cash Flow Per Share | - | -14.52 | -4.67 | -15.87 | 3.17 | 1.30 |
Gross Margin | 18.52% | 20.28% | 20.16% | 21.45% | 20.88% | 22.61% |
Operating Margin | 8.95% | 10.85% | 9.41% | 9.71% | 8.23% | 8.42% |
Profit Margin | 6.70% | 6.85% | 6.11% | 4.40% | 3.14% | 1.02% |
Free Cash Flow Margin | - | -13.77% | -5.95% | -21.72% | 5.68% | 3.26% |
EBITDA | 213.48 | 224.93 | 139.99 | 120.12 | 78.17 | 66.39 |
EBITDA Margin | 10.12% | 12.19% | 11.41% | 13.23% | 11.71% | 14.02% |
D&A For EBITDA | 24.68 | 24.65 | 24.54 | 32.02 | 23.26 | 26.52 |
EBIT | 188.8 | 200.28 | 115.45 | 88.11 | 54.91 | 39.87 |
EBIT Margin | 8.95% | 10.85% | 9.41% | 9.71% | 8.23% | 8.42% |
Effective Tax Rate | 27.40% | 27.98% | 24.79% | 3.14% | 2.87% | 37.62% |
Revenue as Reported | 2,166 | 1,869 | 1,248 | 908.39 | 668.42 | 474.18 |
Advertising Expenses | - | - | 1.18 | 0.59 | - | - |