Dynamic Services & Security Limited (NSE:DYNAMIC)
130.00
+0.75 (0.58%)
Feb 19, 2026, 3:18 PM IST
NSE:DYNAMIC 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 3,473 | 2,747 | 1,193 | 818.75 | 715.12 | 700.4 |
Other Revenue | 0.1 | 0.1 | - | 91.99 | - | - |
| 3,473 | 2,747 | 1,193 | 910.74 | 715.12 | 700.4 | |
Revenue Growth (YoY) | 151.58% | 130.21% | 31.04% | 27.35% | 2.10% | 14953.72% |
Cost of Revenue | 1,934 | 1,586 | 918.71 | 689.63 | 651.04 | 632.94 |
Gross Profit | 1,538 | 1,162 | 274.75 | 221.11 | 64.08 | 67.46 |
Selling, General & Admin | 8.8 | 8.8 | 3.14 | 2.42 | 0.86 | 1.7 |
Other Operating Expenses | 1,038 | 788.24 | 99.34 | 60.56 | 11.56 | 28.01 |
Operating Expenses | 1,060 | 804.79 | 106.74 | 67.51 | 15.06 | 29.7 |
Operating Income | 478.4 | 357.08 | 168.01 | 153.6 | 49.02 | 37.76 |
Interest Expense | -79.3 | -51.98 | -30.87 | -26.88 | -23.82 | -29.94 |
Interest & Investment Income | 3.68 | 3.68 | 3.8 | 3.66 | 5.91 | 9.23 |
Earnings From Equity Investments | -0.39 | 0.04 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.56 | -2.68 | -8.87 | 0.16 | -2.31 | -0.2 |
Pretax Income | 400.83 | 306.13 | 132.06 | 130.54 | 28.81 | 16.85 |
Income Tax Expense | 126.94 | 99.13 | 40.66 | 28.61 | 7.21 | 4.37 |
Earnings From Continuing Operations | 273.9 | 207 | 91.4 | 101.93 | 21.6 | 12.49 |
Minority Interest in Earnings | -46.32 | -38.45 | -2.72 | - | - | - |
Net Income | 227.58 | 168.55 | 88.69 | 101.93 | 21.6 | 12.49 |
Net Income to Common | 227.58 | 168.55 | 88.69 | 101.93 | 21.6 | 12.49 |
Net Income Growth | 98.36% | 90.05% | -12.99% | 371.94% | 72.99% | 8082.80% |
Shares Outstanding (Basic) | 27 | 24 | 13 | 14 | 14 | 1 |
Shares Outstanding (Diluted) | 27 | 24 | 23 | 14 | 14 | 1 |
Shares Change (YoY) | 12.91% | 1.56% | 71.30% | -0.00% | 1238.44% | - |
EPS (Basic) | 8.43 | 7.17 | 6.63 | 7.54 | 1.60 | 12.36 |
EPS (Diluted) | 8.43 | 7.17 | 3.83 | 7.54 | 1.60 | 12.36 |
EPS Growth | 75.74% | 87.12% | -49.20% | 371.93% | -87.08% | 8082.82% |
Free Cash Flow | 634.72 | -308.76 | -469.18 | 155.26 | -261.45 | 35.93 |
Free Cash Flow Per Share | 23.52 | -13.13 | -20.26 | 11.48 | -19.34 | 35.58 |
Gross Margin | 44.30% | 42.29% | 23.02% | 24.28% | 8.96% | 9.63% |
Operating Margin | 13.78% | 13.00% | 14.08% | 16.87% | 6.86% | 5.39% |
Profit Margin | 6.55% | 6.13% | 7.43% | 11.19% | 3.02% | 1.78% |
Free Cash Flow Margin | 18.28% | -11.24% | -39.31% | 17.05% | -36.56% | 5.13% |
EBITDA | 491.65 | 364.82 | 172.28 | 158.14 | 51.66 | 40.58 |
EBITDA Margin | 14.16% | 13.28% | 14.44% | 17.36% | 7.22% | 5.79% |
D&A For EBITDA | 13.24 | 7.75 | 4.27 | 4.53 | 2.64 | 2.82 |
EBIT | 478.4 | 357.08 | 168.01 | 153.6 | 49.02 | 37.76 |
EBIT Margin | 13.78% | 13.00% | 14.08% | 16.87% | 6.86% | 5.39% |
Effective Tax Rate | 31.67% | 32.38% | 30.79% | 21.92% | 25.03% | 25.92% |
Revenue as Reported | 3,495 | 2,768 | 1,197 | 916 | 721.03 | 709.63 |
Advertising Expenses | - | 2.39 | 0.41 | 0.13 | 0.48 | 1.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.