JSW Dulux Limited (NSE:JSWDULUX)
293.00
+13.80 (4.94%)
Nov 11, 2026, 1:55 PM IST
JSW Dulux 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 | Sep '26 Sep 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 | 37,054 | 35,992 | 40,693 | 39,616 | 38,021 | 31,486 |
Other Revenue | 811 | 811 | 3 | 3 | - | - |
| 37,865 | 36,803 | 40,696 | 39,619 | 38,021 | 31,486 | |
Revenue Growth | -2.98% | -9.57% | 2.72% | 4.20% | 20.76% | 30.03% |
Cost of Revenue | 22,887 | 21,354 | 23,599 | 22,625 | 23,259 | 19,054 |
Gross Profit | 14,978 | 15,449 | 17,097 | 16,994 | 14,762 | 12,432 |
Selling, General & Admin | 3,955 | 4,125 | 4,344 | 4,501 | 3,953 | 3,212 |
Other Operating Expenses | 5,289 | 5,399 | 6,328 | 6,154 | 5,530 | 4,844 |
Operating Expenses | 10,036 | 10,277 | 11,566 | 11,478 | 10,308 | 8,815 |
Operating Income | 4,942 | 5,172 | 5,531 | 5,516 | 4,454 | 3,617 |
Interest Expense | -125 | -104 | -91 | -97 | -99 | -90 |
Interest & Investment Income | 103 | 103 | 262 | 353 | 255 | 194 |
Currency Exchange Gain (Loss) | -22 | -22 | - | -5 | -17 | -31 |
Other Non Operating Income (Expenses) | 105 | -8 | -7 | -28 | -31 | -38 |
EBT Excluding Unusual Items | 5,003 | 5,141 | 5,695 | 5,739 | 4,562 | 3,652 |
Gain (Loss) on Sale of Investments | 57 | 57 | 11 | - | - | 7 |
Gain (Loss) on Sale of Assets | -7 | -7 | -7 | -11 | -11 | -20 |
Asset Writedown | -79 | -79 | - | - | - | - |
Other Unusual Items | -199 | 18,543 | - | 2 | 8 | 29 |
Pretax Income | 4,775 | 23,655 | 5,699 | 5,730 | 4,559 | 3,668 |
Income Tax Expense | 1,264 | 3,917 | 1,404 | 1,464 | 1,208 | 767 |
Earnings From Continuing Operations | 3,511 | 19,738 | 4,295 | 4,266 | 3,351 | 2,901 |
Net Income | 3,511 | 19,738 | 4,295 | 4,266 | 3,351 | 2,901 |
Net Income to Common | 3,511 | 19,738 | 4,295 | 4,266 | 3,351 | 2,901 |
Net Income Growth | -82.36% | 359.56% | 0.68% | 27.30% | 15.51% | 39.74% |
Shares Outstanding (Basic) | 455 | 455 | 455 | 455 | 455 | 455 |
Shares Outstanding (Diluted) | 455 | 455 | 455 | 455 | 455 | 455 |
Shares Change | -0.00% | - | - | - | - | - |
EPS (Basic) | 7.71 | 43.34 | 9.43 | 9.37 | 7.36 | 6.37 |
EPS (Diluted) | 7.71 | 43.34 | 9.43 | 9.37 | 7.36 | 6.37 |
EPS Growth | -82.36% | 359.57% | 0.68% | 27.31% | 15.51% | 39.74% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 733 | -2,413 | 2,056 | 3,670 | 3,819 | 580 |
Free Cash Flow Per Share | 1.61 | -5.30 | 4.51 | 8.06 | 8.39 | 1.27 |
Dividend Per Share | 5.000 | 5.000 | 10.000 | 7.500 | 6.500 | 7.500 |
Dividend Growth | 66.67% | -50.00% | 33.33% | 15.38% | -13.33% | 50.00% |
Gross Margin | 39.56% | 41.98% | 42.01% | 42.89% | 38.83% | 39.48% |
Operating Margin | 13.05% | 14.05% | 13.59% | 13.92% | 11.71% | 11.49% |
Profit Margin | 9.27% | 53.63% | 10.55% | 10.77% | 8.81% | 9.21% |
Free Cash Flow Margin | 1.94% | -6.56% | 5.05% | 9.26% | 10.04% | 1.84% |
EBITDA | 5,543 | 5,734 | 6,237 | 6,151 | 5,088 | 4,190 |
EBITDA Margin | 14.64% | 15.58% | 15.33% | 15.53% | 13.38% | 13.31% |
D&A For EBITDA | 601 | 562 | 706 | 635 | 634 | 573 |
EBIT | 4,942 | 5,172 | 5,531 | 5,516 | 4,454 | 3,617 |
EBIT Margin | 13.05% | 14.05% | 13.59% | 13.92% | 11.71% | 11.49% |
Effective Tax Rate | 26.47% | 16.56% | 24.64% | 25.55% | 26.50% | 20.91% |
Revenue as Reported | 38,152 | 36,977 | 40,969 | 39,974 | 38,295 | 31,713 |
Advertising Expenses | - | 943 | 933 | 1,192 | 916 | 549 |