Dishman Carbogen Amcis Ltd
NSE:DCAL
Dishman Carbogen Amcis Ltd
NSE:DCAL
Price:
171.8
INR
-1.86%
Market Closed
Market Cap:
₹26.9B
Income Statement
Earnings Waterfall
Dishman Carbogen Amcis Ltd
Dishman Carbogen Amcis Ltd
Income Statement
Dishman Carbogen Amcis Ltd
Dishman Carbogen Amcis Ltd
Currency: INR
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
385
|
0
|
0
|
0
|
426
|
0
|
0
|
0
|
476
|
0
|
0
|
0
|
449
|
0
|
0
|
0
|
390
|
0
|
0
|
0
|
392
|
0
|
0
|
0
|
744
|
0
|
0
|
0
|
1 134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 137
N/A
|
16 752
-2%
|
16 798
+0%
|
17 775
+6%
|
16 948
-5%
|
18 374
+8%
|
18 413
+0%
|
18 604
+1%
|
20 586
+11%
|
20 983
+2%
|
21 179
+1%
|
21 812
+3%
|
20 436
-6%
|
19 961
-2%
|
19 683
-1%
|
18 946
-4%
|
19 120
+1%
|
19 883
+4%
|
20 078
+1%
|
21 013
+5%
|
21 407
+2%
|
21 306
0%
|
22 856
+7%
|
23 634
+3%
|
24 129
+2%
|
25 957
+8%
|
25 683
-1%
|
25 796
+0%
|
26 158
+1%
|
24 162
-8%
|
26 186
+8%
|
26 499
+1%
|
27 115
+2%
|
28 958
+7%
|
27 594
-5%
|
27 968
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 870)
|
(3 207)
|
(3 101)
|
(3 487)
|
(4 264)
|
(3 997)
|
(3 894)
|
(3 579)
|
(5 136)
|
(4 238)
|
(4 174)
|
(4 751)
|
(5 353)
|
(4 772)
|
(4 824)
|
(4 379)
|
(5 247)
|
(4 479)
|
(4 224)
|
(4 661)
|
(5 208)
|
(4 109)
|
(5 298)
|
(4 797)
|
(6 263)
|
(5 827)
|
(5 559)
|
(5 952)
|
(7 244)
|
(5 002)
|
(5 564)
|
(5 377)
|
(6 202)
|
(5 347)
|
(3 784)
|
(4 205)
|
|
| Gross Profit |
13 267
N/A
|
13 545
+2%
|
13 696
+1%
|
14 288
+4%
|
12 684
-11%
|
14 377
+13%
|
14 519
+1%
|
15 025
+3%
|
15 450
+3%
|
16 745
+8%
|
17 005
+2%
|
17 062
+0%
|
15 083
-12%
|
15 189
+1%
|
14 859
-2%
|
14 566
-2%
|
13 874
-5%
|
15 405
+11%
|
15 854
+3%
|
16 352
+3%
|
16 199
-1%
|
17 196
+6%
|
17 559
+2%
|
18 836
+7%
|
17 866
-5%
|
20 130
+13%
|
20 125
0%
|
19 844
-1%
|
18 914
-5%
|
19 159
+1%
|
20 622
+8%
|
21 122
+2%
|
20 913
-1%
|
23 611
+13%
|
23 810
+1%
|
23 763
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 789)
|
(11 504)
|
(11 350)
|
(11 759)
|
(10 171)
|
(11 557)
|
(11 773)
|
(12 190)
|
(12 104)
|
(13 779)
|
(13 992)
|
(14 266)
|
(12 756)
|
(13 870)
|
(14 281)
|
(14 686)
|
(14 044)
|
(15 175)
|
(15 389)
|
(15 377)
|
(15 716)
|
(16 881)
|
(17 467)
|
(18 445)
|
(16 812)
|
(19 101)
|
(19 242)
|
(19 986)
|
(18 999)
|
(20 126)
|
(20 705)
|
(20 146)
|
(19 047)
|
(20 837)
|
(21 151)
|
(21 499)
|
|
| Selling, General & Administrative |
(8 642)
|
(5 944)
|
(6 032)
|
(6 308)
|
(7 936)
|
(6 541)
|
(6 620)
|
(6 819)
|
(9 593)
|
(7 361)
|
(7 514)
|
(7 656)
|
(9 814)
|
(7 827)
|
(8 224)
|
(8 542)
|
(10 908)
|
(8 979)
|
(9 180)
|
(9 487)
|
(12 543)
|
(9 989)
|
(10 174)
|
(10 325)
|
(13 816)
|
(10 740)
|
(11 038)
|
(11 427)
|
(15 699)
|
(12 394)
|
(12 761)
|
(12 989)
|
(15 956)
|
(13 287)
|
(13 419)
|
(13 657)
|
|
| Depreciation & Amortization |
(2 133)
|
(2 143)
|
(2 143)
|
(2 179)
|
(2 112)
|
(2 141)
|
(2 171)
|
(2 198)
|
(2 404)
|
(2 535)
|
(2 660)
|
(2 804)
|
(2 826)
|
(2 893)
|
(2 977)
|
(3 047)
|
(3 077)
|
(3 090)
|
(3 046)
|
(3 005)
|
(3 076)
|
(3 080)
|
(3 135)
|
(2 889)
|
(2 807)
|
(2 761)
|
(2 716)
|
(3 016)
|
(3 109)
|
(3 110)
|
(3 081)
|
(2 997)
|
(2 937)
|
(3 045)
|
(3 165)
|
(3 290)
|
|
| Other Operating Expenses |
(14)
|
(3 417)
|
(3 174)
|
(3 271)
|
(122)
|
(2 875)
|
(2 982)
|
(3 173)
|
(107)
|
(3 882)
|
(3 817)
|
(3 806)
|
(116)
|
(3 150)
|
(3 080)
|
(3 097)
|
(60)
|
(3 106)
|
(3 163)
|
(2 885)
|
(97)
|
(3 813)
|
(4 159)
|
(5 231)
|
(189)
|
(5 599)
|
(5 489)
|
(5 542)
|
(191)
|
(4 622)
|
(4 864)
|
(4 160)
|
(154)
|
(4 505)
|
(4 567)
|
(4 553)
|
|
| Operating Income |
2 478
N/A
|
2 042
-18%
|
2 346
+15%
|
2 530
+8%
|
2 513
-1%
|
2 820
+12%
|
2 746
-3%
|
2 834
+3%
|
3 346
+18%
|
2 966
-11%
|
3 013
+2%
|
2 795
-7%
|
2 327
-17%
|
1 319
-43%
|
578
-56%
|
(120)
N/A
|
(171)
-43%
|
230
N/A
|
465
+102%
|
975
+110%
|
483
-50%
|
316
-35%
|
92
-71%
|
391
+328%
|
1 055
+169%
|
1 029
-2%
|
882
-14%
|
(141)
N/A
|
(85)
+40%
|
(967)
-1 040%
|
(83)
+91%
|
976
N/A
|
1 866
+91%
|
2 775
+49%
|
2 659
-4%
|
2 264
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(264)
|
(388)
|
(492)
|
(482)
|
(453)
|
(522)
|
(540)
|
(552)
|
(538)
|
(556)
|
(574)
|
(549)
|
(374)
|
(597)
|
(554)
|
(583)
|
(314)
|
(484)
|
(495)
|
(503)
|
(281)
|
(636)
|
(701)
|
(769)
|
(1 105)
|
(950)
|
(1 023)
|
(1 135)
|
(1 104)
|
(1 339)
|
(1 431)
|
(1 588)
|
(1 544)
|
(1 703)
|
(1 760)
|
(1 730)
|
|
| Non-Reccuring Items |
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(223)
|
(223)
|
(248)
|
(248)
|
(331)
|
(352)
|
(364)
|
(399)
|
(482)
|
(614)
|
(630)
|
(609)
|
(61)
|
(164)
|
(154)
|
(119)
|
(181)
|
(166)
|
(124)
|
(144)
|
|
| Gain/Loss on Disposition of Assets |
23
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
284
|
349
|
340
|
233
|
453
|
512
|
500
|
282
|
560
|
476
|
431
|
21
|
453
|
536
|
537
|
56
|
403
|
349
|
450
|
106
|
387
|
379
|
254
|
21
|
286
|
283
|
278
|
81
|
177
|
159
|
155
|
63
|
450
|
465
|
475
|
|
| Pre-Tax Income |
2 161
N/A
|
1 937
-10%
|
2 204
+14%
|
2 388
+8%
|
2 308
-3%
|
2 751
+19%
|
2 718
-1%
|
2 782
+2%
|
3 088
+11%
|
2 969
-4%
|
2 915
-2%
|
2 677
-8%
|
1 972
-26%
|
1 174
-40%
|
560
-52%
|
(166)
N/A
|
(650)
-293%
|
(75)
+88%
|
71
N/A
|
675
+847%
|
(43)
N/A
|
(285)
-571%
|
(594)
-108%
|
(523)
+12%
|
(546)
-4%
|
(248)
+55%
|
(488)
-97%
|
(1 607)
-229%
|
(1 223)
+24%
|
(2 293)
-88%
|
(1 509)
+34%
|
(576)
+62%
|
193
N/A
|
1 355
+602%
|
1 240
-9%
|
865
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(707)
|
(656)
|
(762)
|
(851)
|
(762)
|
(939)
|
(950)
|
(921)
|
(985)
|
(919)
|
(893)
|
(841)
|
(387)
|
(147)
|
130
|
366
|
(1 001)
|
(1 202)
|
(1 310)
|
(1 399)
|
223
|
345
|
442
|
486
|
248
|
80
|
11
|
64
|
(312)
|
(187)
|
(231)
|
(522)
|
(161)
|
(313)
|
124
|
323
|
|
| Income from Continuing Operations |
1 454
|
1 282
|
1 442
|
1 537
|
1 546
|
1 812
|
1 768
|
1 862
|
2 103
|
2 050
|
2 022
|
1 837
|
1 585
|
1 028
|
690
|
201
|
(1 651)
|
(1 277)
|
(1 239)
|
(724)
|
180
|
60
|
(152)
|
(37)
|
(298)
|
(168)
|
(477)
|
(1 543)
|
(1 535)
|
(2 480)
|
(1 740)
|
(1 098)
|
32
|
1 042
|
1 364
|
1 188
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 454
N/A
|
1 282
-12%
|
1 442
+12%
|
1 537
+7%
|
1 546
+1%
|
1 812
+17%
|
1 768
-2%
|
1 862
+5%
|
2 103
+13%
|
2 050
-3%
|
2 022
-1%
|
1 837
-9%
|
1 585
-14%
|
1 028
-35%
|
690
-33%
|
201
-71%
|
(1 651)
N/A
|
(1 277)
+23%
|
(1 239)
+3%
|
(725)
+42%
|
180
N/A
|
60
-67%
|
(152)
N/A
|
(37)
+76%
|
(298)
-714%
|
(168)
+44%
|
(477)
-184%
|
(1 543)
-224%
|
(1 535)
+1%
|
(2 480)
-62%
|
(1 740)
+30%
|
(1 098)
+37%
|
32
N/A
|
1 042
+3 117%
|
1 364
+31%
|
1 188
-13%
|
|
| EPS (Diluted) |
9.03
N/A
|
7.94
-12%
|
8.94
+13%
|
9.53
+7%
|
9.6
+1%
|
11.23
+17%
|
10.96
-2%
|
11.54
+5%
|
13.06
+13%
|
12.71
-3%
|
12.53
-1%
|
11.39
-9%
|
9.85
-14%
|
6.57
-33%
|
4.39
-33%
|
1.27
-71%
|
-10.53
N/A
|
-8.13
+23%
|
-7.86
+3%
|
-4.61
+41%
|
1.15
N/A
|
0.38
-67%
|
-0.97
N/A
|
-0.23
+76%
|
-1.9
-726%
|
-1.07
+44%
|
-3.04
-184%
|
-9.84
-224%
|
-9.79
+1%
|
-15.81
-61%
|
-11.09
+30%
|
-7.11
+36%
|
0.21
N/A
|
6.63
+3 057%
|
8.7
+31%
|
7.6
-13%
|
|
Switch to:
Switch to:
See Also
Discover More
