Income Statement

Revenue

-30%

-19%

10Y

Currency: INR

	Mar-2006	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	12	10	9	8	8	7	6	6	12	13	15	20	46	0	0	107	340	0	0	0	375	0	0	0	386	0	0	0	296	0	0	0	266	0	0	0	232	0	0	0	136	0	0	0	65	0	0	0	50	0	0	0	66	0	0	0	58	0	0	0	57	0	0	0	92	0	0	0	114	0	0	0	108	0	0	0	0	0	0	0
Revenue	1 232 N/A	1 381 +12%	1 485 +8%	1 646 +11%	1 717 +4%	1 788 +4%	1 964 +10%	2 026 +3%	1 880 -7%	1 982 +5%	1 672 -16%	1 653 -1%	1 855 +12%	2 130 +15%	2 678 +26%	2 801 +5%	2 962 +6%	2 892 -2%	2 780 -4%	3 026 +9%	3 385 +12%	3 935 +16%	4 464 +13%	4 778 +7%	5 098 +7%	5 135 +1%	5 242 +2%	5 240 0%	4 992 -5%	4 614 -8%	4 280 -7%	4 134 -3%	3 914 -5%	3 700 -5%	3 791 +2%	3 803 +0%	4 386 +15%	5 184 +18%	5 870 +13%	6 295 +7%	5 791 -8%	6 041 +4%	5 766 -5%	5 676 -2%	5 867 +3%	6 072 +3%	5 925 -2%	5 907 0%	5 944 +1%	5 958 +0%	6 222 +4%	6 613 +6%	6 514 -1%	6 717 +3%	6 435 -4%	5 861 -9%	5 553 -5%	5 119 -8%	5 757 +12%	6 680 +16%	7 580 +13%	8 436 +11%	8 364 -1%	8 188 -2%	7 918 -3%	7 616 -4%	7 512 -1%	7 718 +3%	7 815 +1%	7 796 0%	7 664 -2%	7 721 +1%	7 994 +4%	7 795 -2%	7 327 -6%	6 313 -14%	5 270 -17%	5 054 -4%	5 252 +4%	5 406 +3%
Gross Profit
Cost of Revenue	(763)	(726)	(718)	(758)	(824)	(740)	(769)	(781)	(659)	(724)	(591)	(579)	(830)	(1 159)	(1 442)	(1 611)	(1 531)	(1 346)	(1 356)	(1 330)	(1 551)	(1 574)	(1 730)	(1 881)	(2 193)	(2 050)	(2 119)	(2 134)	(2 298)	(2 088)	(1 938)	(1 858)	(1 683)	(1 612)	(1 573)	(1 574)	(1 697)	(1 835)	(2 171)	(2 450)	(1 974)	(2 570)	(2 531)	(2 454)	(2 784)	(2 880)	(2 694)	(2 629)	(2 934)	(2 399)	(2 596)	(2 864)	(3 388)	(2 986)	(2 876)	(2 603)	(2 924)	(2 208)	(2 372)	(2 621)	(3 474)	(3 153)	(3 085)	(3 020)	(3 843)	(3 049)	(3 204)	(3 435)	(4 196)	(3 595)	(3 586)	(3 691)	(4 634)	(3 955)	(3 795)	(3 339)	(3 290)	(2 607)	(2 598)	(2 652)
Gross Profit	469 N/A	655 +40%	767 +17%	888 +16%	893 +1%	1 049 +17%	1 195 +14%	1 245 +4%	1 221 -2%	1 258 +3%	1 081 -14%	1 074 -1%	1 025 -5%	972 -5%	1 236 +27%	1 190 -4%	1 431 +20%	1 546 +8%	1 424 -8%	1 696 +19%	1 834 +8%	2 362 +29%	2 734 +16%	2 898 +6%	2 905 +0%	3 085 +6%	3 122 +1%	3 107 0%	2 693 -13%	2 526 -6%	2 342 -7%	2 276 -3%	2 231 -2%	2 088 -6%	2 218 +6%	2 229 +0%	2 689 +21%	3 349 +25%	3 699 +10%	3 845 +4%	3 816 -1%	3 471 -9%	3 235 -7%	3 221 0%	3 083 -4%	3 192 +4%	3 231 +1%	3 279 +1%	3 010 -8%	3 559 +18%	3 626 +2%	3 749 +3%	3 127 -17%	3 732 +19%	3 559 -5%	3 258 -8%	2 629 -19%	2 911 +11%	3 385 +16%	4 060 +20%	4 105 +1%	5 283 +29%	5 279 0%	5 168 -2%	4 075 -21%	4 568 +12%	4 308 -6%	4 283 -1%	3 620 -15%	4 201 +16%	4 078 -3%	4 030 -1%	3 361 -17%	3 840 +14%	3 532 -8%	2 974 -16%	1 979 -33%	2 447 +24%	2 654 +8%	2 754 +4%
Operating Income
Operating Expenses	(372)	(485)	(506)	(534)	(475)	(562)	(569)	(562)	(509)	(516)	(471)	(492)	(441)	(368)	(535)	(596)	(930)	(1 438)	(1 403)	(1 607)	(1 428)	(1 776)	(2 053)	(2 030)	(1 996)	(2 248)	(2 388)	(2 471)	(2 291)	(2 248)	(2 116)	(2 028)	(1 901)	(1 778)	(1 827)	(1 842)	(2 230)	(2 674)	(2 865)	(2 948)	(2 873)	(2 578)	(2 417)	(2 383)	(2 303)	(2 406)	(2 511)	(2 617)	(2 379)	(2 946)	(3 011)	(3 084)	(2 396)	(2 826)	(2 699)	(2 519)	(2 054)	(2 348)	(2 487)	(2 782)	(2 578)	(3 609)	(3 730)	(3 684)	(2 721)	(3 424)	(3 384)	(3 546)	(2 919)	(3 599)	(3 508)	(3 425)	(2 682)	(3 319)	(3 291)	(2 933)	(1 906)	(2 205)	(2 229)	(2 313)
Selling, General & Administrative	(321)	(53)	(56)	(56)	(420)	(57)	(58)	(60)	(451)	(95)	(96)	(108)	(371)	(107)	(127)	(128)	(692)	(114)	(111)	(114)	(1 187)	(125)	(126)	(129)	(1 750)	(162)	(169)	(175)	(2 044)	(179)	(183)	(188)	(163)	(156)	(164)	(165)	(169)	(831)	(1 373)	(1 792)	(2 312)	(2 007)	(1 863)	(1 813)	(1 314)	(1 388)	(1 507)	(1 613)	(2 142)	(1 897)	(1 855)	(1 801)	(2 164)	(1 794)	(1 637)	(1 505)	(1 834)	(1 392)	(1 526)	(1 704)	(2 327)	(2 114)	(2 109)	(2 073)	(2 450)	(1 950)	(1 958)	(2 046)	(2 636)	(2 088)	(2 011)	(1 908)	(2 392)	(1 845)	(1 718)	(1 540)	(1 616)	(1 216)	(1 268)	(1 337)
Depreciation & Amortization	(51)	(51)	(51)	(53)	(55)	(56)	(57)	(57)	(58)	(59)	(60)	(59)	(70)	(100)	(132)	(167)	(238)	(255)	(268)	(278)	(241)	(241)	(242)	(242)	(247)	(247)	(247)	(249)	(247)	(246)	(245)	(245)	(244)	(221)	(188)	(171)	(195)	(208)	(231)	(239)	(203)	(205)	(206)	(206)	(217)	(221)	(225)	(230)	(227)	(224)	(224)	(222)	(223)	(220)	(215)	(212)	(209)	(215)	(220)	(223)	(232)	(240)	(251)	(258)	(259)	(264)	(265)	(271)	(274)	(274)	(274)	(275)	(276)	(278)	(280)	(281)	(281)	(277)	(274)	(285)
Other Operating Expenses	0	(381)	(399)	(425)	0	(450)	(456)	(445)	0	(362)	(315)	(325)	0	(161)	(276)	(300)	0	(1 070)	(1 023)	(1 215)	0	(1 410)	(1 684)	(1 659)	0	(1 838)	(1 972)	(2 047)	0	(1 823)	(1 688)	(1 595)	(1 494)	(1 402)	(1 475)	(1 507)	(1 867)	(1 634)	(1 261)	(916)	(358)	(366)	(349)	(363)	(772)	(797)	(779)	(774)	(10)	(825)	(932)	(1 061)	(9)	(812)	(848)	(802)	(11)	(741)	(741)	(854)	(20)	(1 256)	(1 370)	(1 353)	(11)	(1 210)	(1 161)	(1 229)	(10)	(1 237)	(1 222)	(1 242)	(14)	(1 195)	(1 293)	(1 112)	(9)	(712)	(687)	(692)
Operating Income	97 N/A	170 +76%	261 +53%	354 +36%	419 +18%	486 +16%	625 +29%	683 +9%	713 +4%	743 +4%	610 -18%	582 -5%	584 +0%	604 +3%	700 +16%	595 -15%	502 -16%	108 -78%	22 -80%	89 +306%	406 +359%	586 +44%	681 +16%	868 +27%	909 +5%	837 -8%	734 -12%	636 -13%	403 -37%	278 -31%	226 -19%	248 +10%	330 +33%	310 -6%	392 +26%	387 -1%	459 +19%	675 +47%	834 +23%	898 +8%	943 +5%	893 -5%	818 -8%	839 +3%	780 -7%	786 +1%	720 -8%	662 -8%	632 -5%	613 -3%	616 +0%	665 +8%	731 +10%	906 +24%	859 -5%	739 -14%	575 -22%	563 -2%	898 +59%	1 278 +42%	1 528 +20%	1 673 +10%	1 549 -7%	1 485 -4%	1 355 -9%	1 144 -16%	924 -19%	737 -20%	700 -5%	602 -14%	571 -5%	605 +6%	679 +12%	521 -23%	241 -54%	41 -83%	73 +79%	242 +229%	425 +76%	441 +4%
Pre-Tax Income
Interest Income Expense	(10)	(10)	(9)	(8)	3	(7)	(6)	(6)	12	(13)	(15)	(20)	(41)	(67)	(144)	(107)	(330)	(174)	(194)	(295)	(345)	(401)	(411)	(412)	(363)	(392)	(368)	(342)	(274)	(286)	(270)	(264)	(266)	(274)	(274)	(269)	(232)	(251)	(221)	(188)	(136)	(119)	(98)	(83)	(65)	(64)	(61)	(60)	(32)	(58)	(59)	(61)	(18)	(75)	(79)	(81)	9	(69)	(63)	(57)	33	(82)	(93)	(108)	1	(110)	(112)	(117)	(35)	(119)	(121)	(126)	39	(130)	(135)	(132)	(11)	(132)	(131)	(150)
Non-Reccuring Items	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	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	(96)	(96)	(96)	(96)	0	0	0	0	(186)	(186)	(186)	(186)	0	0	0	0	(163)	(163)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	3	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	0	0	0	0	(5)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(2)	0	0	0	(17)	0	0	0	31	0	0	0
Total Other Income	6	9	13	16	9	24	11	7	7	28	39	42	10	12	17	(119)	17	27	21	13	(7)	49	51	63	(9)	33	36	29	(3)	31	29	24	12	26	26	27	(16)	14	12	8	(4)	23	26	29	21	19	22	40	13	51	61	59	39	101	120	120	17	97	84	88	(7)	106	101	103	3	108	107	97	3	97	116	142	(3)	159	151	141	14	159	154	136
Pre-Tax Income	93 N/A	169 +81%	265 +56%	362 +37%	431 +19%	503 +17%	631 +25%	684 +8%	731 +7%	758 +4%	636 -16%	605 -5%	553 -9%	550 -1%	574 +4%	369 -36%	189 -49%	(38) N/A	(150) -301%	(193) -29%	54 N/A	235 +332%	321 +37%	520 +62%	538 +4%	477 -11%	402 -16%	324 -19%	126 -61%	23 -82%	(16) N/A	8 N/A	77 +856%	63 -18%	143 +129%	145 +1%	213 +47%	439 +106%	624 +42%	718 +15%	806 +12%	797 -1%	746 -6%	785 +5%	736 -6%	741 +1%	681 -8%	642 -6%	608 -5%	606 0%	618 +2%	663 +7%	751 +13%	933 +24%	901 -3%	777 -14%	505 -35%	496 -2%	823 +66%	1 212 +47%	1 554 +28%	1 697 +9%	1 557 -8%	1 480 -5%	1 173 -21%	956 -19%	732 -23%	532 -27%	666 +25%	580 -13%	566 -2%	622 +10%	535 -14%	386 -28%	256 -34%	50 -80%	108 +115%	269 +150%	448 +67%	427 -5%
Net Income
Tax Provision	(4)	(33)	(67)	(106)	(146)	(172)	(217)	(234)	(252)	(261)	(217)	(210)	(211)	(211)	(198)	(181)	(146)	(85)	(39)	(18)	(34)	(38)	(94)	(107)	(61)	(78)	(55)	(40)	(53)	(32)	(25)	(21)	(26)	(28)	(44)	(54)	(15)	(54)	(139)	(194)	(350)	(366)	(333)	(324)	(267)	(273)	(253)	(236)	(223)	(221)	(226)	(246)	(290)	(353)	(99)	(51)	61	99	(213)	(311)	(402)	(439)	(404)	(385)	(297)	(241)	(186)	(136)	(173)	(152)	(157)	(180)	(162)	(127)	(85)	(24)	(32)	(68)	(116)	(108)
Income from Continuing Operations	89	136	197	256	284	331	414	450	480	498	418	396	342	339	376	188	43	(123)	(189)	(211)	20	197	227	412	478	400	347	284	73	(9)	(41)	(13)	50	34	100	90	199	385	485	524	456	431	413	462	469	468	427	405	386	385	392	417	461	580	802	727	566	594	610	901	1 151	1 258	1 153	1 095	876	714	547	396	493	428	409	442	373	259	172	26	75	201	332	318
Net Income (Common)	89 N/A	136 +52%	197 +45%	256 +30%	284 +11%	331 +17%	414 +25%	450 +9%	480 +7%	498 +4%	418 -16%	396 -5%	342 -13%	339 -1%	376 +11%	188 -50%	43 -77%	(123) N/A	(189) -54%	(211) -11%	20 N/A	197 +889%	227 +15%	412 +81%	478 +16%	400 -16%	347 -13%	284 -18%	73 -74%	(9) N/A	(41) -361%	(13) +69%	50 N/A	34 -32%	100 +192%	90 -9%	199 +120%	385 +93%	485 +26%	524 +8%	456 -13%	431 -5%	413 -4%	462 +12%	469 +2%	468 0%	427 -9%	405 -5%	386 -5%	385 0%	392 +2%	417 +6%	461 +10%	580 +26%	802 +38%	727 -9%	566 -22%	594 +5%	610 +3%	901 +48%	1 151 +28%	1 258 +9%	1 153 -8%	1 095 -5%	876 -20%	714 -18%	547 -23%	396 -28%	493 +24%	428 -13%	409 -4%	442 +8%	373 -16%	259 -30%	172 -34%	26 -85%	75 +193%	201 +167%	332 +65%	318 -4%
EPS (Diluted)	6.38 N/A	9.71 +52%	14.08 +45%	18.25 +30%	20.29 +11%	23.65 +17%	29.34 +24%	32.15 +10%	34.26 +7%	35.56 +4%	29.44 -17%	28.25 -4%	24.44 -13%	24.19 -1%	26.45 +9%	13.41 -49%	3.1 -77%	-8.75 N/A	-13.32 -52%	-15.17 -14%	1.42 N/A	14.06 +890%	16.23 +15%	29.43 +81%	34.1 +16%	28.54 -16%	24.78 -13%	20.3 -18%	5.22 -74%	-0.63 N/A	-2.91 -362%	-0.91 +69%	3.59 N/A	2.43 -32%	7.11 +193%	6.44 -9%	14.19 +120%	27.46 +94%	34.6 +26%	37.42 +8%	32.53 -13%	30.58 -6%	29.26 -4%	32.73 +12%	33.46 +2%	33.42 0%	30.51 -9%	28.95 -5%	27.52 -5%	27.49 0%	27.97 +2%	29.76 +6%	32.88 +10%	41.44 +26%	57.27 +38%	51.9 -9%	40.44 -22%	42.43 +5%	43.52 +3%	64.34 +48%	82.23 +28%	89.88 +9%	82.38 -8%	78.18 -5%	62.55 -20%	51.02 -18%	39.04 -23%	28.29 -28%	35.19 +24%	30.53 -13%	29.24 -4%	31.53 +8%	26.6 -16%	18.47 -31%	12.24 -34%	1.84 -85%	5.38 +192%	14.33 +166%	23.68 +65%	22.82 -4%

Income Statement Balance Sheet Cash Flow Statement

Deccan Cements Ltd
NSE:DECCANCE

Income Statement

Earnings Waterfall
Deccan Cements Ltd

Income Statement
Deccan Cements Ltd

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Income Statement Deccan Cements Ltd

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Deccan Cements Ltd
NSE:DECCANCE

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Deccan Cements Ltd

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Deccan Cements Ltd