DCM Ltd
NSE:DCM
Income Statement
Earnings Waterfall
DCM Ltd
Income Statement
DCM Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
152
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
281
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 972
N/A
|
9 115
+2%
|
9 415
+3%
|
9 580
+2%
|
9 617
+0%
|
9 387
-2%
|
9 143
-3%
|
9 094
-1%
|
9 071
0%
|
9 440
+4%
|
9 413
0%
|
9 850
+5%
|
9 902
+1%
|
9 981
+1%
|
10 265
+3%
|
9 786
-5%
|
9 706
-1%
|
8 311
-14%
|
6 671
-20%
|
5 790
-13%
|
4 326
-25%
|
4 056
-6%
|
3 922
-3%
|
2 792
-29%
|
1 861
-33%
|
1 080
-42%
|
467
-57%
|
453
-3%
|
474
+5%
|
521
+10%
|
587
+13%
|
638
+9%
|
698
+9%
|
718
+3%
|
728
+1%
|
721
-1%
|
694
-4%
|
694
0%
|
695
+0%
|
714
+3%
|
708
-1%
|
714
+1%
|
702
-2%
|
689
-2%
|
690
+0%
|
682
-1%
|
692
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 325)
|
(6 349)
|
(6 764)
|
(6 890)
|
(4 898)
|
(6 572)
|
(6 351)
|
(6 327)
|
(6 349)
|
(6 196)
|
(5 634)
|
(5 666)
|
(5 405)
|
(5 574)
|
(5 977)
|
(5 701)
|
(5 575)
|
(4 541)
|
(3 353)
|
(2 559)
|
(1 497)
|
(1 455)
|
(1 447)
|
(982)
|
(1 236)
|
(313)
|
(29)
|
(6)
|
(82)
|
(0)
|
0
|
0
|
(198)
|
(4)
|
(4)
|
(4)
|
(197)
|
(9)
|
(16)
|
(16)
|
(209)
|
(7)
|
(0)
|
0
|
(202)
|
0
|
0
|
|
| Gross Profit |
4 648
N/A
|
2 766
-40%
|
2 651
-4%
|
2 690
+1%
|
4 719
+75%
|
2 815
-40%
|
2 791
-1%
|
2 767
-1%
|
2 722
-2%
|
3 245
+19%
|
3 779
+16%
|
4 184
+11%
|
4 498
+8%
|
4 407
-2%
|
4 288
-3%
|
4 085
-5%
|
4 131
+1%
|
3 770
-9%
|
3 318
-12%
|
3 231
-3%
|
2 829
-12%
|
2 600
-8%
|
2 475
-5%
|
1 810
-27%
|
625
-65%
|
767
+23%
|
438
-43%
|
447
+2%
|
392
-12%
|
521
+33%
|
587
+13%
|
638
+9%
|
500
-22%
|
714
+43%
|
724
+1%
|
717
-1%
|
497
-31%
|
685
+38%
|
680
-1%
|
698
+3%
|
500
-28%
|
707
+42%
|
702
-1%
|
689
-2%
|
489
-29%
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 063)
|
(2 412)
|
(2 564)
|
(2 586)
|
(4 572)
|
(2 506)
|
(2 419)
|
(2 483)
|
(2 495)
|
(3 009)
|
(3 493)
|
(3 892)
|
(4 376)
|
(4 396)
|
(4 456)
|
(4 387)
|
(4 315)
|
(3 976)
|
(3 511)
|
(3 396)
|
(3 169)
|
(3 062)
|
(2 874)
|
(2 270)
|
(1 011)
|
(1 018)
|
(637)
|
(576)
|
(514)
|
(620)
|
(671)
|
(703)
|
(545)
|
(761)
|
(772)
|
(773)
|
(550)
|
(733)
|
(718)
|
(718)
|
(494)
|
(717)
|
(713)
|
(699)
|
(486)
|
(689)
|
(705)
|
|
| Selling, General & Administrative |
(1 271)
|
(1 310)
|
(1 351)
|
(1 358)
|
(1 360)
|
(1 340)
|
(1 294)
|
(1 333)
|
(1 358)
|
(1 375)
|
(1 397)
|
(1 360)
|
(1 366)
|
(1 373)
|
(1 366)
|
(1 320)
|
(1 322)
|
(1 228)
|
(1 125)
|
(1 103)
|
(1 056)
|
(1 034)
|
(1 022)
|
(878)
|
(765)
|
(513)
|
(363)
|
(332)
|
(360)
|
(360)
|
(388)
|
(396)
|
(404)
|
(395)
|
(395)
|
(397)
|
(466)
|
(399)
|
(398)
|
(396)
|
(434)
|
(384)
|
(382)
|
(380)
|
(432)
|
(376)
|
(380)
|
|
| Depreciation & Amortization |
(226)
|
(273)
|
(329)
|
(370)
|
(409)
|
(401)
|
(383)
|
(373)
|
(365)
|
(369)
|
(366)
|
(366)
|
(364)
|
(366)
|
(366)
|
(367)
|
(362)
|
(311)
|
(268)
|
(219)
|
(174)
|
(174)
|
(162)
|
(144)
|
(126)
|
(107)
|
(96)
|
(94)
|
(92)
|
(90)
|
(88)
|
(85)
|
(81)
|
(78)
|
(75)
|
(72)
|
(70)
|
(64)
|
(58)
|
(53)
|
(46)
|
(45)
|
(45)
|
(43)
|
(41)
|
(39)
|
(38)
|
|
| Other Operating Expenses |
(2 565)
|
(829)
|
(884)
|
(858)
|
(2 803)
|
(765)
|
(742)
|
(776)
|
(773)
|
(1 266)
|
(1 730)
|
(2 166)
|
(2 647)
|
(2 657)
|
(2 723)
|
(2 700)
|
(2 631)
|
(2 437)
|
(2 119)
|
(2 075)
|
(1 939)
|
(1 854)
|
(1 691)
|
(1 249)
|
(119)
|
(397)
|
(178)
|
(151)
|
(62)
|
(169)
|
(195)
|
(222)
|
(60)
|
(288)
|
(301)
|
(303)
|
(14)
|
(270)
|
(262)
|
(270)
|
(14)
|
(287)
|
(286)
|
(276)
|
(13)
|
(274)
|
(287)
|
|
| Operating Income |
585
N/A
|
355
-39%
|
87
-76%
|
104
+20%
|
147
+41%
|
309
+110%
|
372
+20%
|
285
-24%
|
227
-20%
|
236
+4%
|
286
+21%
|
292
+2%
|
121
-58%
|
11
-91%
|
(168)
N/A
|
(302)
-80%
|
(184)
+39%
|
(206)
-12%
|
(193)
+6%
|
(165)
+15%
|
(340)
-106%
|
(461)
-36%
|
(399)
+13%
|
(460)
-15%
|
(386)
+16%
|
(251)
+35%
|
(199)
+21%
|
(129)
+35%
|
(122)
+6%
|
(99)
+19%
|
(84)
+15%
|
(65)
+23%
|
(45)
+30%
|
(48)
-6%
|
(48)
-1%
|
(55)
-16%
|
(53)
+4%
|
(47)
+11%
|
(38)
+19%
|
(19)
+50%
|
5
N/A
|
(9)
N/A
|
(11)
-21%
|
(10)
+12%
|
2
N/A
|
(7)
N/A
|
(13)
-80%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(152)
|
(255)
|
(285)
|
(309)
|
(257)
|
(341)
|
(346)
|
(340)
|
(281)
|
(342)
|
(317)
|
(314)
|
(302)
|
(340)
|
(351)
|
(345)
|
(268)
|
(260)
|
(230)
|
(211)
|
(154)
|
(162)
|
(179)
|
(168)
|
(137)
|
(142)
|
(118)
|
(112)
|
(90)
|
(75)
|
(37)
|
(5)
|
0
|
(8)
|
(6)
|
(7)
|
6
|
(4)
|
(15)
|
(19)
|
(13)
|
(22)
|
(4)
|
157
|
243
|
211
|
215
|
|
| Non-Reccuring Items |
130
|
130
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
88
|
93
|
96
|
15
|
124
|
132
|
132
|
73
|
101
|
92
|
81
|
111
|
149
|
147
|
170
|
49
|
85
|
84
|
48
|
35
|
110
|
262
|
262
|
5
|
186
|
20
|
17
|
36
|
174
|
259
|
280
|
366
|
262
|
253
|
241
|
101
|
101
|
30
|
26
|
96
|
111
|
108
|
154
|
14
|
77
|
83
|
|
| Pre-Tax Income |
556
N/A
|
317
-43%
|
25
-92%
|
(109)
N/A
|
(96)
+13%
|
92
N/A
|
158
+72%
|
76
-52%
|
18
-76%
|
(6)
N/A
|
61
N/A
|
136
+125%
|
(70)
N/A
|
(181)
-159%
|
(371)
-106%
|
(478)
-29%
|
(402)
+16%
|
(381)
+5%
|
(339)
+11%
|
(327)
+3%
|
(459)
-40%
|
(514)
-12%
|
(316)
+39%
|
(367)
-16%
|
(275)
+25%
|
(207)
+25%
|
(297)
-43%
|
(225)
+24%
|
(174)
+23%
|
0
N/A
|
138
+69 000%
|
210
+52%
|
322
+53%
|
206
-36%
|
199
-3%
|
178
-11%
|
49
-73%
|
50
+3%
|
(24)
N/A
|
(11)
+52%
|
76
N/A
|
80
+5%
|
94
+17%
|
301
+221%
|
246
-18%
|
281
+14%
|
285
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(193)
|
(152)
|
(103)
|
(14)
|
6
|
(42)
|
1
|
(28)
|
13
|
45
|
7
|
26
|
(2)
|
(1)
|
1
|
6
|
0
|
(7)
|
(17)
|
(26)
|
(8)
|
(1)
|
(7)
|
2
|
(19)
|
(21)
|
(7)
|
(9)
|
(4)
|
(7)
|
(7)
|
(10)
|
(20)
|
(20)
|
(26)
|
(27)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(27)
|
(27)
|
(23)
|
|
| Income from Continuing Operations |
364
|
166
|
(79)
|
(124)
|
(89)
|
50
|
159
|
48
|
31
|
40
|
68
|
163
|
(71)
|
(181)
|
(370)
|
(472)
|
(402)
|
(388)
|
(356)
|
(353)
|
(467)
|
(514)
|
(323)
|
(365)
|
(293)
|
(228)
|
(304)
|
(234)
|
(178)
|
(7)
|
131
|
200
|
302
|
186
|
173
|
151
|
23
|
24
|
(50)
|
(36)
|
52
|
55
|
69
|
275
|
219
|
254
|
262
|
|
| Income to Minority Interest |
14
|
39
|
56
|
52
|
46
|
0
|
8
|
6
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
377
N/A
|
204
-46%
|
(23)
N/A
|
(72)
-218%
|
(43)
+39%
|
76
N/A
|
167
+118%
|
54
-68%
|
31
-42%
|
(10)
N/A
|
18
N/A
|
113
+532%
|
(71)
N/A
|
(181)
-154%
|
(370)
-104%
|
(472)
-27%
|
(402)
+15%
|
(291)
+28%
|
(53)
+82%
|
58
N/A
|
(3)
N/A
|
(148)
-5 370%
|
(161)
-9%
|
(312)
-94%
|
(293)
+6%
|
(228)
+22%
|
(304)
-33%
|
(234)
+23%
|
(178)
+24%
|
(7)
+96%
|
131
N/A
|
200
+52%
|
302
+51%
|
186
-38%
|
173
-7%
|
151
-13%
|
23
-85%
|
24
+5%
|
(50)
N/A
|
(36)
+28%
|
52
N/A
|
55
+6%
|
69
+25%
|
275
+298%
|
219
-20%
|
254
+16%
|
262
+3%
|
|
| EPS (Diluted) |
21.67
N/A
|
11.74
-46%
|
-1.3
N/A
|
-4.12
-217%
|
-2.49
+40%
|
4.4
N/A
|
9.6
+118%
|
3.11
-68%
|
1.66
-47%
|
-0.54
N/A
|
0.95
N/A
|
6.04
+536%
|
-3.81
N/A
|
-9.69
-154%
|
-19.82
-105%
|
-25.23
-27%
|
-21.51
+15%
|
-15.53
+28%
|
-2.85
+82%
|
3.1
N/A
|
-0.14
N/A
|
-7.89
-5 536%
|
-8.61
-9%
|
-16.67
-94%
|
-15.67
+6%
|
-12.22
+22%
|
-16.25
-33%
|
-12.53
+23%
|
-9.55
+24%
|
-0.36
+96%
|
7.03
N/A
|
10.57
+50%
|
16.15
+53%
|
10.04
-38%
|
9.27
-8%
|
8.1
-13%
|
1.25
-85%
|
1.31
+5%
|
-2.65
N/A
|
-1.78
+33%
|
2.79
N/A
|
2.86
+3%
|
3.7
+29%
|
14.73
+298%
|
11.73
-20%
|
13.66
+16%
|
14.08
+3%
|
|