Income Statement

Revenue

-73%

-87%

10Y

Currency: INR

	Mar-2008	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
Revenue
Interest Expense	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	0	277	0	0	0	180	0	0	0	195	0	0	0	128	0	0	0	342	0	0	0	143
Revenue	6 359 N/A	920 -86%	2 075 +126%	3 075 +48%	3 470 +13%	3 118 -10%	2 432 -22%	1 927 -21%	1 892 -2%	1 837 -3%	1 768 -4%	1 879 +6%	1 936 +3%	2 072 +7%	2 350 +13%	2 530 +8%	2 890 +14%	3 081 +7%	3 253 +6%	3 033 -7%	3 354 +11%	3 493 +4%	3 599 +3%	3 950 +10%	3 765 -5%	3 805 +1%	3 835 +1%	3 846 +0%	4 093 +6%	4 667 +14%	5 305 +14%	7 055 +33%	9 802 +39%	11 720 +20%	14 880 +27%	17 863 +20%	19 934 +12%	23 575 +18%	26 217 +11%	29 225 +11%	29 148 0%	25 656 -12%	21 861 -15%	16 448 -25%	13 110 -20%	12 327 -6%	12 041 -2%	13 684 +14%	14 344 +5%	13 764 -4%	11 719 -15%	8 297 -29%	6 085 -27%	4 619 -24%	4 277 -7%	3 742 -13%	4 050 +8%	4 083 +1%	4 136 +1%	4 102 -1%	3 838 -6%
Gross Profit
Cost of Revenue	(683)	(167)	(384)	(591)	(709)	(687)	(656)	(507)	(436)	(328)	(192)	(197)	(213)	(249)	(272)	(286)	(328)	(504)	(603)	(789)	(847)	(1 146)	(1 364)	(1 559)	(1 698)	(1 810)	(1 848)	(1 862)	(1 394)	(1 470)	(1 340)	(1 750)	(2 386)	(3 113)	(4 105)	(5 067)	(5 988)	(7 338)	(8 274)	(8 594)	(8 061)	(7 302)	(6 511)	(5 815)	(5 317)	(5 240)	(5 088)	(5 576)	(5 028)	(5 579)	(5 168)	(4 024)	(3 221)	(2 927)	(2 616)	(2 398)	(1 299)	(2 168)	(1 817)	(1 408)	(1 029)
Gross Profit	5 676 N/A	753 -87%	1 691 +125%	2 484 +47%	2 760 +11%	2 431 -12%	1 776 -27%	1 420 -20%	1 456 +3%	1 508 +4%	1 576 +4%	1 682 +7%	1 723 +2%	1 822 +6%	2 078 +14%	2 244 +8%	2 563 +14%	2 576 +1%	2 650 +3%	2 245 -15%	2 506 +12%	2 347 -6%	2 236 -5%	2 391 +7%	2 066 -14%	1 995 -3%	1 987 0%	1 985 0%	2 699 +36%	3 197 +18%	3 965 +24%	5 304 +34%	7 416 +40%	8 607 +16%	10 776 +25%	12 796 +19%	13 946 +9%	16 237 +16%	17 943 +11%	20 631 +15%	21 087 +2%	18 354 -13%	15 350 -16%	10 633 -31%	7 793 -27%	7 087 -9%	6 953 -2%	8 108 +17%	9 316 +15%	8 185 -12%	6 551 -20%	4 273 -35%	2 864 -33%	1 692 -41%	1 661 -2%	1 343 -19%	2 752 +105%	1 915 -30%	2 320 +21%	2 694 +16%	2 809 +4%
Operating Income
Operating Expenses	(2 013)	(621)	(1 282)	(1 900)	(2 328)	(2 332)	(2 139)	(1 859)	(1 563)	(1 362)	(1 143)	(1 102)	(1 165)	(1 164)	(1 204)	(1 219)	(1 143)	(1 087)	(1 066)	(1 095)	(1 295)	(1 295)	(1 416)	(1 459)	(1 631)	(1 558)	(1 614)	(1 626)	(2 238)	(2 304)	(2 487)	(3 186)	(2 786)	(3 207)	(4 074)	(4 746)	(6 424)	(7 877)	(9 241)	(10 331)	(10 684)	(10 176)	(8 820)	(7 906)	(7 357)	(8 013)	(9 753)	(12 071)	(14 553)	(13 920)	(12 638)	(10 141)	(7 312)	(6 213)	(5 327)	(4 468)	(3 995)	(3 856)	(3 595)	(3 467)	(3 423)
Selling, General & Administrative	(1 800)	(572)	(1 186)	(1 759)	(2 145)	(2 166)	(1 986)	(1 722)	(1 442)	(1 163)	(957)	(924)	(1 086)	(1 017)	(948)	(826)	(924)	(673)	(688)	(731)	(1 027)	(752)	(815)	(839)	(1 253)	(889)	(896)	(906)	(1 319)	(938)	(1 057)	(1 389)	(2 663)	(2 260)	(2 703)	(3 138)	(6 149)	(4 317)	(4 913)	(5 120)	(9 518)	(4 573)	(3 833)	(3 774)	(6 514)	(4 415)	(5 339)	(6 101)	(13 595)	(6 196)	(5 648)	(4 551)	(6 388)	(3 082)	(2 614)	(2 309)	(3 356)	(2 011)	(1 917)	(1 905)	(1 902)
Depreciation & Amortization	(213)	(49)	(96)	(141)	(182)	(166)	(153)	(137)	(120)	(110)	(98)	(89)	(78)	(68)	(60)	(52)	(50)	(57)	(60)	(85)	(131)	(170)	(211)	(230)	(229)	(229)	(235)	(242)	(238)	(195)	(154)	(123)	(120)	(157)	(196)	(233)	(270)	(460)	(704)	(930)	(1 159)	(1 190)	(1 134)	(1 085)	(837)	(772)	(743)	(748)	(950)	(1 033)	(1 089)	(1 012)	(908)	(804)	(686)	(654)	(627)	(573)	(476)	(389)	(301)
Other Operating Expenses	0	0	0	0	(1)	0	0	0	(1)	(89)	(89)	(89)	(1)	(79)	(196)	(340)	(169)	(358)	(319)	(279)	(136)	(374)	(389)	(390)	(148)	(440)	(484)	(478)	(680)	(1 171)	(1 277)	(1 675)	(2)	(790)	(1 175)	(1 375)	(5)	(3 100)	(3 624)	(4 281)	(7)	(4 413)	(3 853)	(3 046)	(7)	(2 826)	(3 671)	(5 221)	(7)	(6 692)	(5 902)	(4 578)	(16)	(2 326)	(2 028)	(1 505)	(12)	(1 271)	(1 202)	(1 174)	(1 220)
Operating Income	3 662 N/A	132 -96%	410 +210%	584 +43%	433 -26%	99 -77%	(364) N/A	(439) -21%	(107) +76%	146 N/A	433 +196%	581 +34%	558 -4%	658 +18%	874 +33%	1 025 +17%	1 419 +38%	1 490 +5%	1 585 +6%	1 150 -27%	1 212 +5%	1 052 -13%	820 -22%	932 +14%	436 -53%	437 +0%	373 -15%	359 -4%	462 +29%	893 +93%	1 479 +66%	2 118 +43%	4 631 +119%	5 400 +17%	6 702 +24%	8 050 +20%	7 523 -7%	8 360 +11%	8 703 +4%	10 301 +18%	10 403 +1%	8 177 -21%	6 530 -20%	2 727 -58%	436 -84%	(926) N/A	(2 801) -202%	(3 963) -41%	(5 236) -32%	(5 735) -10%	(6 088) -6%	(5 867) +4%	(4 447) +24%	(4 521) -2%	(3 666) +19%	(3 125) +15%	(1 244) +60%	(1 941) -56%	(1 275) +34%	(773) +39%	(614) +21%
Pre-Tax Income
Interest Income Expense	105	0	0	0	42	0	0	0	70	0	0	0	58	0	0	0	71	0	0	0	628	0	0	0	198	0	0	0	44	0	0	0	(1 444)	0	0	(1 450)	25	0	(0)	(415)	(558)	0	0	111	187	(0)	(0)	8	(99)	0	(25)	(25)	14	181	232	162	(130)	23	10	123	109
Non-Reccuring Items	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	(143)	(203)	(218)	(518)	(592)	(723)	(1 028)	(1 268)	(1 451)	(1 977)	(3 528)	(9 604)	(9 161)	(9 072)	(8 000)	(2 779)	(4 405)	(4 875)	(4 762)	(3 853)	(2 102)	(959)	(368)	(1 602)	(1 857)	(2 294)	(2 645)	(1 845)	(2 005)	(1 625)	(998)	(556)
Gain/Loss on Disposition of Assets	(2)	0	0	0	(80)	0	0	0	(32)	0	0	0	(9)	0	0	0	(24)	0	0	0	63	0	0	0	66	0	0	0	136	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	(74)	0	0	0	(17)	0	0	0	(183)	0	0	0	(68)	0	0	0	0
Total Other Income	4	11	34	60	172	126	146	157	0	118	148	132	0	133	103	104	75	131	153	646	38	815	810	450	67	248	285	171	818	1 028	1 092	1 078	137	(1 343)	(1 486)	(56)	13	(134)	(153)	(151)	30	(203)	157	558	144	483	111	113	197	560	1 099	1 184	1 142	1 080	694	697	(59)	730	693	631	921
Pre-Tax Income	3 769 N/A	143 -96%	444 +210%	644 +45%	567 -12%	225 -60%	(218) N/A	(282) -29%	(69) +76%	264 N/A	580 +120%	713 +23%	607 -15%	791 +30%	977 +24%	1 129 +16%	1 541 +36%	1 621 +5%	1 738 +7%	1 795 +3%	1 941 +8%	1 866 -4%	1 630 -13%	1 382 -15%	767 -44%	685 -11%	658 -4%	529 -20%	1 459 +176%	1 778 +22%	2 368 +33%	2 977 +26%	2 808 -6%	3 465 +23%	4 493 +30%	5 517 +23%	6 293 +14%	6 775 +8%	6 572 -3%	6 206 -6%	270 -96%	(1 187) N/A	(2 384) -101%	(4 603) -93%	(2 087) +55%	(4 849) -132%	(7 565) -56%	(8 603) -14%	(9 009) -5%	(7 278) +19%	(5 972) +18%	(5 076) +15%	(5 076) +0%	(5 116) -1%	(5 033) +2%	(4 912) +2%	(3 345) +32%	(3 193) +5%	(2 196) +31%	(1 017) +54%	(140) +86%
Net Income
Tax Provision	(1 251)	(67)	(148)	(219)	(188)	(111)	(19)	39	(33)	(79)	(142)	(216)	26	(43)	(111)	(169)	(525)	(553)	(606)	(513)	(434)	(352)	(210)	(158)	(29)	(15)	(28)	(24)	(437)	(510)	(718)	(890)	(713)	(942)	(1 117)	(1 480)	(1 690)	(1 828)	(1 688)	(1 487)	148	509	378	762	(211)	503	1 143	800	405	(441)	(560)	(205)	263	397	137	46	(394)	(434)	(340)	(573)	(537)
Income from Continuing Operations	2 518	76	296	425	379	114	(237)	(243)	(103)	185	439	497	633	748	867	961	1 016	1 067	1 132	1 282	1 506	1 514	1 420	1 224	738	670	630	506	1 023	1 268	1 650	2 087	2 095	2 523	3 376	4 037	4 603	4 946	4 884	4 719	418	(678)	(2 007)	(3 842)	(2 298)	(4 346)	(6 422)	(7 803)	(8 604)	(7 719)	(6 532)	(5 281)	(4 813)	(4 719)	(4 896)	(4 866)	(3 739)	(3 628)	(2 536)	(1 589)	(676)
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	2	4	(12)	(135)	(214)	(241)	(375)	(257)	(158)	(100)	47	58	13	(24)	(60)	(41)	(23)	(37)	17	(10)	(10)	8	(13)	(2)	120	114	128
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	(0)	(3)	(4)	0	2	4	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	0	0	0	0	0	0
Net Income (Common)	2 515 N/A	76 -97%	296 +290%	425 +44%	379 -11%	114 -70%	(237) N/A	(243) -2%	(103) +58%	184 N/A	436 +137%	493 +13%	633 +29%	750 +19%	871 +16%	967 +11%	1 016 +5%	1 067 +5%	1 131 +6%	1 281 +13%	1 506 +18%	1 514 +1%	1 420 -6%	1 224 -14%	738 -40%	670 -9%	630 -6%	506 -20%	1 023 +102%	1 268 +24%	1 650 +30%	2 087 +27%	2 095 +0%	2 523 +20%	3 379 +34%	4 041 +20%	4 591 +14%	4 812 +5%	4 670 -3%	4 478 -4%	43 -99%	(935) N/A	(2 165) -132%	(3 942) -82%	(2 251) +43%	(4 289) -91%	(6 409) -49%	(7 827) -22%	(8 664) -11%	(7 760) +10%	(6 555) +16%	(5 317) +19%	(4 796) +10%	(4 730) +1%	(4 906) -4%	(4 857) +1%	(3 752) +23%	(3 630) +3%	(2 416) +33%	(1 475) +39%	(548) +63%
EPS (Diluted)	9.43 N/A	0.3 -97%	1.26 +320%	1.73 +37%	1.58 -9%	0.48 -70%	-0.97 N/A	-1.03 -6%	-0.43 +58%	0.77 N/A	1.85 +140%	2.08 +12%	2.74 +32%	3.24 +18%	3.67 +13%	4 +9%	4.29 +7%	4.12 -4%	3.98 -3%	4.52 +14%	5.39 +19%	5.3 -2%	4.66 -12%	4.04 -13%	2.51 -38%	2.25 -10%	2.1 -7%	1.63 -22%	3.27 +101%	3.01 -8%	3.39 +13%	4.26 +26%	4.41 +4%	5.26 +19%	5.89 +12%	6.9 +17%	8.01 +16%	7.84 -2%	7.62 -3%	7.33 -4%	0.07 -99%	-1.72 N/A	-3.98 -131%	-7.12 -79%	-4.16 +42%	-7.74 -86%	-11.6 -50%	-13.96 -20%	-15.41 -10%	-13.77 +11%	-12.09 +12%	-8.17 +32%	-8.31 -2%	-7.98 +4%	-8.41 -5%	-8.42 0%	-6.49 +23%	-6.27 +3%	-4.09 +35%	-2.53 +38%	-0.95 +62%

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Dhani Services Ltd
NSE:DHANI

Income Statement

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Dhani Services Ltd

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Dhani Services Ltd

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Dhani Services Ltd NSE:DHANI

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Dhani Services Ltd
NSE:DHANI

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Dhani Services Ltd

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Dhani Services Ltd