Income Statement

Revenue

-25%

+59%

10Y

Currency: INR

	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Dec-2025
Revenue
Interest Expense	0	79	90	48	21	35	28	71	65	72	103	146	146	186	247	333	367	393	392	390	0	0	0	249	0	0	0	289	0	0	0	273	0	0	0	224	0	0	0	147	0	0	0	519	0	0	0	547	0	0	0	877	0	0	0	955	0	0	0	1 004	0	0	0	1 126	0	0	0	1 067	0	0	0	1 199	0	0	0	642	0	0	0	0	0	0	0
Revenue	5 781 N/A	5 977 +3%	6 241 +4%	5 849 -6%	1 950 -67%	3 216 +65%	4 452 +38%	6 618 +49%	6 250 -6%	6 777 +8%	7 651 +13%	7 451 -3%	8 508 +14%	8 759 +3%	8 962 +2%	9 186 +3%	8 975 -2%	9 656 +8%	9 883 +2%	10 268 +4%	10 299 +0%	10 407 +1%	10 389 0%	10 577 +2%	10 893 +3%	10 917 +0%	11 506 +5%	11 841 +3%	12 745 +8%	13 234 +4%	13 748 +4%	13 278 -3%	13 036 -2%	12 663 -3%	12 352 -2%	13 256 +7%	12 972 -2%	13 178 +2%	12 448 -6%	12 545 +1%	12 786 +2%	13 432 +5%	13 930 +4%	13 988 +0%	13 775 -2%	13 311 -3%	13 590 +2%	13 049 -4%	13 081 +0%	12 455 -5%	11 834 -5%	12 134 +3%	12 225 +1%	12 924 +6%	13 408 +4%	13 528 +1%	13 394 -1%	13 502 +1%	13 416 -1%	12 773 -5%	12 460 -2%	12 298 -1%	13 022 +6%	14 643 +12%	17 002 +16%	19 341 +14%	22 032 +14%	24 547 +11%	27 029 +10%	28 288 +5%	27 529 -3%	26 338 -4%	23 032 -13%	20 195 -12%	18 380 -9%	18 716 +2%	19 331 +3%	20 077 +4%	20 841 +4%	20 003 -4%	19 763 -1%	20 268 +3%	20 724 +2%
Gross Profit
Cost of Revenue	(2 771)	(3 026)	(5 782)	(4 337)	(1 174)	(1 808)	(2 302)	(3 712)	(3 088)	(3 355)	(4 226)	(3 887)	(5 527)	(5 823)	(6 100)	(5 909)	(5 665)	(5 998)	(5 703)	(5 463)	(5 827)	(6 275)	(6 613)	0	(7 129)	(6 954)	(7 309)	(5 890)	(5 794)	(5 510)	(5 508)	(5 704)	(5 389)	(5 208)	(4 915)	(6 780)	(6 671)	(7 108)	(6 864)	(6 914)	(7 049)	(7 415)	(7 509)	(7 498)	(7 488)	(7 003)	(7 344)	(7 210)	(7 387)	(6 914)	(6 255)	(6 231)	(6 003)	(6 441)	(7 074)	(6 814)	(6 593)	(6 643)	(6 447)	(6 360)	(6 176)	(6 108)	(6 445)	(7 561)	(9 539)	(11 202)	(12 967)	(14 214)	(15 033)	(15 310)	(14 030)	(12 939)	(10 988)	(9 343)	(8 954)	(9 856)	(10 393)	(11 145)	(11 386)	(10 879)	(10 643)	(10 935)	(11 522)
Gross Profit	3 011 N/A	2 951 -2%	459 -84%	1 511 +229%	776 -49%	1 409 +81%	2 150 +53%	2 906 +35%	3 162 +9%	3 422 +8%	3 425 +0%	3 564 +4%	2 980 -16%	2 936 -1%	2 862 -3%	3 277 +14%	3 310 +1%	3 658 +11%	4 181 +14%	4 805 +15%	4 472 -7%	4 133 -8%	3 777 -9%	0 N/A	3 764 N/A	3 963 +5%	4 197 +6%	5 951 +42%	6 951 +17%	7 723 +11%	8 240 +7%	7 574 -8%	7 647 +1%	7 455 -3%	7 437 0%	6 475 -13%	6 301 -3%	6 070 -4%	5 584 -8%	5 631 +1%	5 736 +2%	6 017 +5%	6 421 +7%	6 490 +1%	6 287 -3%	6 307 +0%	6 246 -1%	5 839 -7%	5 695 -2%	5 541 -3%	5 579 +1%	5 903 +6%	6 222 +5%	6 483 +4%	6 334 -2%	6 714 +6%	6 801 +1%	6 859 +1%	6 969 +2%	6 413 -8%	6 284 -2%	6 190 -2%	6 577 +6%	7 082 +8%	7 463 +5%	8 139 +9%	9 065 +11%	10 334 +14%	11 996 +16%	12 978 +8%	13 499 +4%	13 399 -1%	12 044 -10%	10 852 -10%	9 426 -13%	8 860 -6%	8 938 +1%	8 932 0%	9 455 +6%	9 125 -3%	9 120 0%	9 333 +2%	9 202 -1%
Operating Income
Operating Expenses	(2 766)	(2 728)	(189)	(1 240)	(725)	(1 287)	(1 965)	(2 684)	(2 719)	(2 877)	(2 776)	(2 983)	(2 176)	(2 115)	(2 155)	(2 986)	(2 963)	(3 157)	(3 409)	(3 480)	(3 412)	(3 256)	(3 110)	(10 071)	(3 250)	(3 353)	(3 397)	(5 208)	(5 968)	(6 339)	(6 633)	(5 617)	(5 925)	(6 257)	(6 582)	(5 690)	(5 665)	(5 513)	(5 477)	(5 491)	(5 511)	(5 635)	(5 654)	(5 676)	(5 560)	(5 530)	(5 352)	(5 081)	(5 134)	(5 158)	(5 245)	(5 518)	(5 688)	(5 819)	(5 760)	(5 754)	(5 866)	(5 852)	(5 890)	(5 618)	(5 851)	(5 766)	(5 963)	(5 861)	(5 998)	(6 243)	(6 993)	(7 853)	(8 992)	(9 712)	(10 115)	(9 880)	(9 372)	(8 826)	(8 232)	(8 014)	(8 198)	(8 273)	(8 437)	(8 136)	(8 104)	(8 103)	(8 100)
Selling, General & Administrative	(1 104)	(1 123)	0	(335)	(446)	(765)	(1 189)	(2 406)	(1 601)	(1 712)	(1 593)	(2 683)	(1 902)	(1 789)	(1 819)	(2 574)	(1 454)	(1 557)	(1 682)	(2 990)	(1 662)	(1 556)	(1 432)	0	(1 376)	(1 434)	(1 430)	(602)	(3 572)	(3 708)	(3 821)	(891)	(3 628)	(3 794)	(4 245)	(5 179)	(3 293)	(3 353)	(3 190)	(4 971)	(3 135)	(3 150)	(3 152)	(4 986)	(2 967)	(2 984)	(2 934)	(4 299)	(2 819)	(2 810)	(2 938)	(4 541)	(3 211)	(3 311)	(3 257)	(4 793)	(3 389)	(3 411)	(3 362)	(4 650)	(3 260)	(3 256)	(3 378)	(4 840)	(3 404)	(3 656)	(4 122)	(6 887)	(2 263)	(2 805)	(3 100)	(8 849)	(6 085)	(5 634)	(5 186)	(6 981)	(4 870)	(4 871)	(4 955)	(7 030)	(4 659)	(4 663)	(4 582)
Depreciation & Amortization	(320)	(271)	(224)	(230)	(62)	(122)	(184)	(253)	(258)	(262)	(273)	(300)	(336)	(369)	(398)	(412)	(438)	(461)	(484)	(489)	(480)	(474)	(470)	(476)	(475)	(482)	(493)	(510)	(526)	(535)	(529)	(529)	(522)	(518)	(518)	(510)	(515)	(520)	(534)	(520)	(537)	(578)	(614)	(690)	(710)	(729)	(705)	(679)	(730)	(757)	(825)	(878)	(873)	(871)	(868)	(834)	(836)	(841)	(840)	(872)	(871)	(869)	(870)	(874)	(876)	(883)	(886)	(885)	(888)	(890)	(895)	(902)	(907)	(911)	(921)	(938)	(956)	(975)	(991)	(999)	(1 004)	(1 016)	(1 027)
Other Operating Expenses	(1 342)	(1 334)	34	(675)	(218)	(400)	(592)	(25)	(861)	(903)	(910)	0	62	43	62	0	(1 071)	(1 139)	(1 243)	0	(1 271)	(1 227)	(1 208)	(9 596)	(1 399)	(1 437)	(1 474)	(4 096)	(1 870)	(2 096)	(2 284)	(4 197)	(1 775)	(1 945)	(1 819)	0	(1 857)	(1 641)	(1 753)	0	(1 839)	(1 907)	(1 888)	0	(1 883)	(1 817)	(1 713)	(103)	(1 586)	(1 592)	(1 482)	(99)	(1 604)	(1 638)	(1 635)	(126)	(1 641)	(1 600)	(1 688)	(96)	(1 720)	(1 640)	(1 715)	(147)	(1 717)	(1 704)	(1 985)	(81)	(5 840)	(6 017)	(6 120)	(129)	(2 380)	(2 281)	(2 125)	(96)	(2 372)	(2 427)	(2 490)	(107)	(2 440)	(2 424)	(2 492)
Operating Income	245 N/A	223 -9%	270 +21%	272 +1%	51 -81%	122 +139%	184 +52%	222 +20%	442 +99%	546 +23%	649 +19%	581 -10%	805 +39%	821 +2%	707 -14%	291 -59%	347 +19%	501 +44%	771 +54%	1 325 +72%	1 060 -20%	877 -17%	667 -24%	505 -24%	514 +2%	610 +19%	800 +31%	743 -7%	983 +32%	1 384 +41%	1 606 +16%	1 957 +22%	1 722 -12%	1 199 -30%	856 -29%	786 -8%	636 -19%	557 -12%	107 -81%	140 +31%	225 +61%	382 +69%	768 +101%	814 +6%	728 -11%	778 +7%	894 +15%	758 -15%	561 -26%	384 -32%	334 -13%	385 +15%	534 +39%	664 +24%	574 -14%	960 +67%	935 -3%	1 007 +8%	1 079 +7%	794 -26%	433 -45%	424 -2%	614 +45%	1 220 +99%	1 465 +20%	1 897 +29%	2 073 +9%	2 480 +20%	3 004 +21%	3 266 +9%	3 384 +4%	3 519 +4%	2 673 -24%	2 025 -24%	1 194 -41%	846 -29%	739 -13%	659 -11%	1 019 +55%	988 -3%	1 016 +3%	1 230 +21%	1 102 -10%
Pre-Tax Income
Interest Income Expense	(125)	(116)	(90)	(85)	(21)	(35)	(28)	(54)	(65)	(72)	(103)	(131)	(146)	(186)	(247)	(295)	(367)	(393)	(392)	(385)	(351)	(329)	(321)	(268)	(320)	(320)	(334)	(289)	(334)	(340)	(334)	(273)	(317)	(325)	(323)	(224)	(246)	(220)	(179)	(147)	(265)	(340)	(437)	(516)	(601)	(606)	(630)	(497)	(643)	(739)	(807)	(865)	(933)	(944)	(945)	(1 113)	(1 069)	(1 108)	(1 124)	(1 174)	(1 094)	(1 095)	(1 125)	(1 039)	(1 228)	(1 233)	(1 235)	(1 114)	(1 078)	(1 408)	(1 328)	(1 247)	(1 176)	(742)	(727)	(546)	(733)	(732)	(714)	(506)	(655)	(626)	(626)
Non-Reccuring Items	0	0	0	0	0	0	0	(14)	0	0	25	(6)	(131)	(184)	(375)	(3)	85	165	344	(12)	87	116	87	0	(87)	(154)	(312)	0	(55)	(44)	131	(59)	1	1	0	0	0	36	(42)	(6)	(6)	(42)	36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139	0	139	139	0	0	0	0	0	0	(11)	(12)	(12)	(12)	(0)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(2)	0	0	0	(5)	0	0	0	104	0	0	0	(4)	0	0	0	(2)	0	0	0	(7)	0	0	0	(12)	0	0	0	1	0	0	0	(29)	0	0	0	(2)	0	0	0	(7)	0	0	0	(7)	0	0	0	0	0	0	0	(32)	147	443	469	461	0	0	(11)	(10)	0	0	0	(4)	0	0	0
Total Other Income	0	0	0	0	0	0	0	160	0	0	0	65	3	36	44	209	273	240	232	21	32	34	49	17	182	187	199	6	119	117	111	(20)	55	96	91	(33)	56	12	1	(22)	19	17	31	(31)	32	34	16	18	55	70	102	(10)	63	54	29	(59)	40	43	56	(10)	87	89	85	(44)	128	125	121	(40)	61	97	123	11	492	192	182	(25)	207	223	227	16	207	193	194
Pre-Tax Income	121 N/A	107 -12%	180 +69%	187 +4%	30 -84%	86 +187%	156 +81%	314 +101%	378 +20%	474 +25%	571 +21%	509 -11%	531 +4%	487 -8%	130 -73%	199 +53%	339 +70%	513 +52%	956 +86%	945 -1%	828 -12%	698 -16%	483 -31%	359 -26%	290 -19%	323 +11%	354 +10%	457 +29%	713 +56%	1 117 +57%	1 515 +36%	1 604 +6%	1 461 -9%	971 -34%	625 -36%	522 -16%	445 -15%	385 -13%	(114) N/A	(48) +58%	(27) +44%	16 N/A	397 +2 322%	268 -33%	159 -41%	205 +29%	280 +36%	250 -11%	(28) N/A	(285) -915%	(371) -30%	(491) -32%	(336) +31%	(226) +33%	(343) -52%	(219) +36%	(95) +57%	(58) +39%	12 N/A	(397) N/A	(574) -45%	(582) -1%	(426) +27%	137 N/A	504 +268%	789 +57%	1 098 +39%	1 432 +30%	2 135 +49%	2 397 +12%	2 647 +10%	2 744 +4%	1 988 -28%	1 475 -26%	627 -57%	253 -60%	202 -20%	139 -31%	532 +282%	494 -7%	569 +15%	797 +40%	670 -16%
Net Income
Tax Provision	13	(13)	(76)	(68)	(5)	(4)	(11)	(112)	(127)	(164)	(186)	(151)	(143)	(119)	(71)	(58)	(117)	(170)	(253)	(268)	(223)	(195)	(138)	(70)	(58)	(32)	(52)	(150)	(227)	(445)	(602)	(555)	(517)	(317)	(162)	(143)	(121)	(103)	(31)	(12)	(18)	(34)	(77)	(97)	(66)	(77)	(101)	(49)	38	116	144	289	216	183	217	176	166	160	140	129	193	192	138	(99)	(234)	(332)	(436)	(357)	(606)	(569)	(603)	(824)	(556)	(513)	(270)	(97)	(78)	(54)	(189)	(191)	(219)	(297)	(255)
Income from Continuing Operations	133	94	104	118	26	82	146	202	251	310	385	358	388	368	58	142	221	343	703	676	605	502	344	289	233	290	302	307	486	673	912	1 049	944	654	462	379	324	282	(145)	(59)	(45)	(18)	321	171	93	128	178	201	10	(169)	(227)	(202)	(120)	(43)	(126)	(43)	71	102	152	(268)	(381)	(390)	(288)	38	270	457	662	1 075	1 529	1 829	2 044	1 920	1 432	962	357	157	124	85	342	303	349	500	415
Net Income (Common)	133 N/A	94 -29%	104 +11%	118 +14%	26 -78%	82 +222%	146 +77%	202 +39%	251 +24%	310 +24%	385 +24%	358 -7%	388 +8%	368 -5%	58 -84%	142 +143%	221 +56%	343 +55%	703 +105%	676 -4%	605 -11%	502 -17%	344 -31%	289 -16%	233 -20%	290 +25%	302 +4%	307 +2%	486 +58%	673 +38%	912 +36%	1 049 +15%	944 -10%	654 -31%	462 -29%	379 -18%	324 -15%	282 -13%	(145) N/A	(59) +59%	(45) +24%	(18) +61%	321 N/A	171 -47%	93 -46%	128 +38%	178 +39%	201 +13%	10 -95%	(169) N/A	(227) -35%	(202) +11%	(120) +40%	(43) +64%	(126) -194%	(43) +66%	71 N/A	102 +42%	152 +49%	(268) N/A	(381) -42%	(390) -2%	(288) +26%	38 N/A	270 +611%	457 +69%	662 +45%	1 075 +62%	1 529 +42%	1 829 +20%	2 044 +12%	1 920 -6%	1 432 -25%	962 -33%	357 -63%	157 -56%	124 -21%	85 -32%	342 +303%	303 -12%	349 +15%	500 +43%	415 -17%
EPS (Diluted)	3.81 N/A	0.54 -86%	0.6 +11%	3.42 +470%	0.15 -96%	0.48 +220%	0.85 +77%	1.17 +38%	1.27 +9%	1.57 +24%	1.95 +24%	1.82 -7%	1.98 +9%	1.91 -4%	0.29 -85%	0.73 +152%	1.15 +58%	1.75 +52%	3.58 +105%	3.45 -4%	3.08 -11%	2.56 -17%	1.76 -31%	1.47 -16%	1.19 -19%	1.48 +24%	1.53 +3%	1.46 -5%	2.35 +61%	3.23 +37%	4.36 +35%	5.05 +16%	4.49 -11%	3.15 -30%	2.2 -30%	1.81 -18%	1.55 -14%	1.34 -14%	-0.67 N/A	-0.28 +58%	-0.21 +25%	-0.08 +62%	1.5 N/A	0.78 -48%	0.41 -47%	0.57 +39%	0.84 +47%	0.92 +10%	0.05 -95%	-0.76 N/A	-1.21 -59%	-0.91 +25%	-0.57 +37%	-0.24 +58%	-0.56 -133%	-0.19 +66%	0.33 N/A	0.43 +30%	0.62 +44%	-1.12 N/A	-1.47 -31%	-1.61 -10%	-1.11 +31%	0.15 N/A	1.02 +580%	1.74 +71%	2.33 +34%	3.53 +52%	5.35 +52%	6.18 +16%	6.91 +12%	6.5 -6%	4.87 -25%	3.26 -33%	1.21 -63%	0.53 -56%	0.42 -21%	0.27 -36%	1.14 +322%	1.03 -10%	1.19 +16%	1.7 +43%	1.44 -15%

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DCW Ltd
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DCW Ltd

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DCW Ltd

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DCW Ltd NSE:DCW

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DCW Ltd
NSE:DCW

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DCW Ltd