JSW Dulux Limited (NSE:JSWDULUX)
3,200.00
-28.30 (-0.88%)
Jun 25, 2026, 3:30 PM IST
JSW Dulux 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 | 35,992 | 40,693 | 39,616 | 38,021 | 31,486 |
Other Revenue | 811 | 3 | 3 | - | - |
| 36,803 | 40,696 | 39,619 | 38,021 | 31,486 | |
Revenue Growth (YoY) | -9.57% | 2.72% | 4.20% | 20.76% | 30.03% |
Cost of Revenue | 21,354 | 23,599 | 22,625 | 23,259 | 19,054 |
Gross Profit | 15,449 | 17,097 | 16,994 | 14,762 | 12,432 |
Selling, General & Admin | 4,125 | 4,344 | 4,501 | 3,953 | 3,212 |
Other Operating Expenses | 5,399 | 6,328 | 6,154 | 5,530 | 4,844 |
Operating Expenses | 10,277 | 11,566 | 11,478 | 10,308 | 8,815 |
Operating Income | 5,172 | 5,531 | 5,516 | 4,454 | 3,617 |
Interest Expense | -104 | -91 | -97 | -99 | -90 |
Interest & Investment Income | 103 | 262 | 353 | 255 | 194 |
Currency Exchange Gain (Loss) | -22 | - | -5 | -17 | -31 |
Other Non Operating Income (Expenses) | -8 | -7 | -28 | -31 | -38 |
EBT Excluding Unusual Items | 5,141 | 5,695 | 5,739 | 4,562 | 3,652 |
Gain (Loss) on Sale of Investments | 57 | 11 | - | - | 7 |
Gain (Loss) on Sale of Assets | -7 | -7 | -11 | -11 | -20 |
Asset Writedown | -79 | - | - | - | - |
Other Unusual Items | 18,543 | - | 2 | 8 | 29 |
Pretax Income | 23,655 | 5,699 | 5,730 | 4,559 | 3,668 |
Income Tax Expense | 3,917 | 1,404 | 1,464 | 1,208 | 767 |
Earnings From Continuing Operations | 19,738 | 4,295 | 4,266 | 3,351 | 2,901 |
Net Income | 19,738 | 4,295 | 4,266 | 3,351 | 2,901 |
Net Income to Common | 19,738 | 4,295 | 4,266 | 3,351 | 2,901 |
Net Income Growth | 359.56% | 0.68% | 27.30% | 15.51% | 39.74% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 |
EPS (Basic) | 433.42 | 94.31 | 93.68 | 73.58 | 63.70 |
EPS (Diluted) | 433.42 | 94.31 | 93.68 | 73.58 | 63.70 |
EPS Growth | 359.57% | 0.68% | 27.31% | 15.51% | 39.74% |
Free Cash Flow | -2,413 | 2,056 | 3,670 | 3,819 | 580 |
Free Cash Flow Per Share | -52.99 | 45.15 | 80.59 | 83.86 | 12.74 |
Dividend Per Share | 50.000 | 100.000 | 75.000 | 65.000 | 75.000 |
Dividend Growth | -50.00% | 33.33% | 15.38% | -13.33% | 50.00% |
Gross Margin | 41.98% | 42.01% | 42.89% | 38.83% | 39.48% |
Operating Margin | 14.05% | 13.59% | 13.92% | 11.71% | 11.49% |
Profit Margin | 53.63% | 10.55% | 10.77% | 8.81% | 9.21% |
Free Cash Flow Margin | -6.56% | 5.05% | 9.26% | 10.04% | 1.84% |
EBITDA | 5,734 | 6,237 | 6,151 | 5,088 | 4,190 |
EBITDA Margin | 15.58% | 15.33% | 15.53% | 13.38% | 13.31% |
D&A For EBITDA | 562 | 706 | 635 | 634 | 573 |
EBIT | 5,172 | 5,531 | 5,516 | 4,454 | 3,617 |
EBIT Margin | 14.05% | 13.59% | 13.92% | 11.71% | 11.49% |
Effective Tax Rate | 16.56% | 24.64% | 25.55% | 26.50% | 20.91% |
Revenue as Reported | 36,977 | 40,969 | 39,974 | 38,295 | 31,713 |
Advertising Expenses | 943 | 933 | 1,192 | 916 | 549 |