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Shri Dinesh Mills Ltd
BSE:503804

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Shri Dinesh Mills Ltd
BSE:503804
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Price: 332.2 INR 7.58% Market Closed
Market Cap: ₹1.9B

Income Statement

Earnings Waterfall
Shri Dinesh Mills Ltd

Income Statement
Shri Dinesh Mills Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
7
0
0
0
6
0
0
0
4
0
0
0
12
0
0
0
17
0
0
0
0
0
0
0
Revenue
894
N/A
859
-4%
782
-9%
737
-6%
662
-10%
607
-8%
631
+4%
663
+5%
742
+12%
818
+10%
850
+4%
871
+2%
902
+4%
972
+8%
1 254
+29%
1 248
0%
982
-21%
1 217
+24%
964
-21%
981
+2%
671
-32%
1 014
+51%
991
-2%
903
-9%
665
-26%
760
+14%
703
-8%
696
-1%
Gross Profit
Cost of Revenue
(315)
(315)
(265)
(236)
(214)
(201)
(192)
(222)
(221)
(228)
(252)
(231)
(323)
(320)
(427)
(438)
(422)
(439)
(348)
(343)
(142)
(349)
(339)
(298)
(154)
(202)
(157)
(157)
Gross Profit
580
N/A
544
-6%
518
-5%
501
-3%
448
-11%
406
-9%
439
+8%
441
+1%
521
+18%
591
+13%
598
+1%
640
+7%
579
-10%
652
+13%
827
+27%
810
-2%
560
-31%
778
+39%
616
-21%
638
+4%
530
-17%
666
+26%
652
-2%
605
-7%
511
-15%
559
+9%
545
-2%
539
-1%
Operating Income
Operating Expenses
(590)
(545)
(534)
(516)
(479)
(433)
(420)
(386)
(444)
(479)
(484)
(524)
(461)
(327)
(681)
(697)
(508)
(720)
(606)
(618)
(444)
(651)
(654)
(613)
(460)
(525)
(487)
(493)
Selling, General & Administrative
(272)
(242)
(234)
(219)
(198)
(183)
(169)
(177)
(192)
(205)
(214)
(209)
(264)
(218)
(276)
(280)
(276)
(291)
(255)
(266)
(222)
(286)
(285)
(273)
(233)
(251)
(242)
(244)
Depreciation & Amortization
(82)
(77)
(77)
(75)
(71)
(66)
(63)
(60)
(59)
(57)
(57)
(55)
(52)
(51)
(66)
(69)
(58)
(70)
(55)
(54)
(28)
(54)
(55)
(50)
(30)
(37)
(29)
(28)
Other Operating Expenses
(236)
(227)
(223)
(222)
(211)
(183)
(188)
(150)
(193)
(217)
(214)
(260)
(145)
(57)
(339)
(349)
(174)
(358)
(296)
(298)
(193)
(311)
(314)
(290)
(197)
(236)
(215)
(221)
Operating Income
(10)
N/A
(1)
+87%
(17)
-1 236%
(15)
+10%
(31)
-113%
(26)
+16%
19
N/A
55
+186%
77
+40%
112
+45%
114
+2%
116
+2%
118
+1%
326
+177%
146
-55%
113
-22%
52
-54%
58
+12%
10
-83%
21
+112%
86
+319%
15
-83%
(2)
N/A
(8)
-336%
51
N/A
34
-33%
59
+73%
46
-22%
Pre-Tax Income
Interest Income Expense
(17)
(16)
(13)
(10)
10
(7)
(8)
(8)
13
(8)
(7)
(6)
31
(7)
(13)
(16)
47
(13)
(10)
(9)
5
(15)
(16)
(14)
1
(4)
1
1
Non-Reccuring Items
(28)
(21)
(1)
(0)
0
0
0
0
0
0
0
0
202
0
330
330
180
180
102
528
476
476
426
0
(7)
(7)
(20)
(17)
Gain/Loss on Disposition of Assets
0
0
0
0
26
0
0
0
11
0
0
0
9
0
0
0
10
0
0
0
(3)
0
0
0
0
0
0
0
Total Other Income
42
50
49
73
32
82
79
55
16
40
42
45
8
52
62
68
2
95
98
111
125
133
149
135
130
135
118
130
Pre-Tax Income
(13)
N/A
12
N/A
19
+57%
48
+155%
36
-24%
48
+33%
91
+87%
102
+12%
117
+14%
144
+23%
149
+4%
154
+3%
366
+137%
370
+1%
525
+42%
495
-6%
291
-41%
320
+10%
199
-38%
650
+226%
691
+6%
610
-12%
557
-9%
113
-80%
175
+55%
158
-10%
156
-1%
160
+2%
Net Income
Tax Provision
10
6
3
6
6
8
7
(11)
(10)
(11)
(18)
(8)
(39)
(46)
(77)
(79)
(52)
(68)
(51)
(137)
(136)
(129)
(117)
(34)
(39)
(35)
(34)
(30)
Income from Continuing Operations
(3)
18
22
54
42
56
98
91
107
133
131
147
327
324
448
417
239
251
148
513
554
480
439
79
136
123
122
130
Income to Minority Interest
2
3
3
2
4
1
(1)
(3)
(9)
(12)
(18)
(23)
(27)
(28)
(31)
(21)
(2)
8
28
36
39
36
33
26
25
21
14
10
Net Income (Common)
(1)
N/A
18
N/A
20
+15%
65
+221%
11
-83%
25
+124%
67
+171%
44
-34%
98
+122%
120
+23%
113
-6%
123
+9%
300
+144%
296
-1%
417
+41%
396
-5%
237
-40%
259
+9%
176
-32%
549
+212%
505
-8%
516
+2%
472
-9%
96
-80%
105
+9%
112
+7%
105
-6%
117
+12%
EPS (Diluted)
-0.12
N/A
3.39
N/A
3.81
+12%
12.24
+221%
2.08
-83%
5.27
+153%
12.76
+142%
9.04
-29%
17.89
+98%
24.74
+38%
24.44
-1%
27.03
+11%
53.61
+98%
64.15
+20%
74.47
+16%
70.81
-5%
42.38
-40%
25.65
-39%
31.45
+23%
98.01
+212%
83.24
-15%
74.21
-11%
84.27
+14%
10.82
-87%
18.72
+73%
18.68
0%
19.12
+2%
20.95
+10%
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