Income Statement

Revenue

+2%

+47%

10Y

Currency: INR

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	31	30	28	27	25	25	24	23	7	13	17	23	0	0	0	41	0	0	0	53	0	0	0	0	0	0	0	62	0	0	0	48	0	0	0	21	0	0	0	23	0	0	0	39	0	0	0	39	0	0	0	12	0	0	0	4	0	0	0	29	0	0	0	13	0	0	0	5	0	0	0	0
Revenue	2 224 N/A	2 244 +1%	2 312 +3%	2 360 +2%	2 395 +1%	2 522 +5%	2 573 +2%	2 612 +2%	1 255 -52%	2 635 +110%	4 114 +56%	5 534 +34%	5 798 +5%	6 094 +5%	6 376 +5%	6 770 +6%	7 098 +5%	7 171 +1%	7 203 +0%	7 160 -1%	7 011 -2%	6 989 0%	7 096 +2%	7 117 +0%	7 235 +2%	7 274 +1%	7 220 -1%	7 222 +0%	7 166 -1%	7 289 +2%	7 367 +1%	7 495 +2%	7 463 0%	7 390 -1%	7 235 -2%	7 072 -2%	7 245 +2%	7 479 +3%	7 608 +2%	7 778 +2%	7 829 +1%	7 838 +0%	8 062 +3%	8 380 +4%	8 452 +1%	8 430 0%	8 273 -2%	7 911 -4%	7 660 -3%	6 799 -11%	6 365 -6%	6 083 -4%	6 084 +0%	6 555 +8%	6 894 +5%	7 448 +8%	7 719 +4%	8 239 +7%	8 600 +4%	8 720 +1%	8 708 0%	8 620 -1%	8 554 -1%	8 289 -3%	8 281 0%	8 631 +4%	8 674 +1%	8 815 +2%	8 931 +1%	8 769 -2%	8 791 +0%	8 918 +1%
Gross Profit
Cost of Revenue	(1 588)	0	0	(408)	(1 751)	0	0	(438)	(918)	(1 939)	(3 030)	(4 238)	(4 314)	(4 571)	(4 816)	(5 220)	(5 330)	(5 371)	(5 346)	(5 552)	(5 215)	(5 187)	(5 321)	(5 351)	(5 523)	(5 630)	(5 599)	(5 596)	(5 431)	(5 362)	(5 281)	(5 264)	(5 150)	(5 044)	(4 940)	(5 179)	(5 139)	(5 489)	(5 690)	(5 897)	(5 943)	(5 984)	(6 227)	(6 564)	(6 615)	(6 502)	(6 246)	(6 112)	(5 487)	(4 805)	(4 487)	(4 514)	(4 284)	(4 655)	(4 977)	(5 764)	(5 797)	(6 281)	(6 613)	(7 091)	(6 745)	(6 637)	(6 520)	(6 523)	(6 233)	(6 482)	(6 482)	(6 822)	(6 672)	(6 546)	(6 534)	(6 809)
Gross Profit	636 N/A	0 N/A	0 N/A	173 N/A	645 +273%	0 N/A	0 N/A	182 N/A	337 +85%	696 +107%	1 084 +56%	1 296 +20%	1 484 +15%	1 523 +3%	1 560 +2%	1 550 -1%	1 768 +14%	1 801 +2%	1 857 +3%	1 608 -13%	1 795 +12%	1 802 +0%	1 774 -2%	1 766 0%	1 712 -3%	1 643 -4%	1 621 -1%	1 626 +0%	1 736 +7%	1 927 +11%	2 086 +8%	2 231 +7%	2 312 +4%	2 346 +1%	2 295 -2%	1 893 -18%	2 107 +11%	1 990 -6%	1 919 -4%	1 881 -2%	1 886 +0%	1 854 -2%	1 835 -1%	1 815 -1%	1 837 +1%	1 928 +5%	2 027 +5%	1 800 -11%	2 173 +21%	1 994 -8%	1 879 -6%	1 568 -17%	1 800 +15%	1 900 +6%	1 917 +1%	1 684 -12%	1 922 +14%	1 958 +2%	1 986 +1%	1 629 -18%	1 963 +21%	1 982 +1%	2 034 +3%	1 766 -13%	2 047 +16%	2 149 +5%	2 192 +2%	1 993 -9%	2 259 +13%	2 223 -2%	2 257 +2%	2 109 -7%
Operating Income
Operating Expenses	(501)	(2 125)	(2 202)	(1 847)	(531)	(2 384)	(2 431)	(2 031)	(256)	(534)	(842)	(1 019)	(875)	(1 182)	(1 208)	(1 155)	(1 374)	(1 408)	(1 461)	(1 241)	(1 485)	(1 561)	(1 573)	(1 610)	(1 710)	(1 744)	(1 746)	(1 761)	(1 737)	(1 737)	(1 802)	(1 817)	(1 858)	(1 908)	(1 925)	(1 618)	(1 955)	(1 970)	(1 969)	(1 916)	(2 070)	(2 030)	(2 051)	(1 960)	(1 940)	(1 971)	(1 999)	(1 691)	(2 069)	(1 932)	(1 810)	(1 460)	(1 720)	(1 789)	(1 816)	(1 571)	(1 847)	(1 891)	(1 919)	(1 549)	(1 915)	(1 971)	(2 043)	(1 843)	(2 091)	(2 095)	(2 107)	(1 782)	(2 095)	(2 077)	(2 065)	(1 855)
Selling, General & Administrative	(457)	0	0	(50)	(486)	0	0	(54)	(90)	(199)	(303)	(933)	(387)	(394)	(397)	(967)	(412)	(411)	(413)	(1 041)	(444)	(454)	(456)	(439)	(505)	(494)	(494)	(1 634)	(444)	(449)	(471)	(1 643)	(510)	(537)	(564)	(1 283)	(593)	(603)	(612)	(602)	(610)	(619)	(615)	(644)	(646)	(655)	(668)	(1 417)	(729)	(740)	(750)	(1 188)	(750)	(763)	(772)	(1 319)	(779)	(781)	(786)	(1 347)	(770)	(771)	(771)	(1 562)	(735)	(724)	(711)	(1 484)	(716)	(720)	(721)	(1 573)
Depreciation & Amortization	(44)	(44)	(46)	(46)	(45)	(46)	(47)	(48)	(20)	(41)	(63)	(86)	(87)	(88)	(89)	(88)	(89)	(92)	(96)	(101)	(109)	(114)	(117)	(122)	(124)	(125)	(127)	(127)	(141)	(154)	(163)	(174)	(169)	(162)	(158)	(153)	(150)	(152)	(155)	(156)	(149)	(144)	(142)	(133)	(131)	(123)	(113)	(112)	(121)	(134)	(142)	(147)	(142)	(135)	(131)	(143)	(142)	(142)	(147)	(134)	(139)	(157)	(169)	(182)	(193)	(192)	(189)	(191)	(187)	(183)	(182)	(184)
Other Operating Expenses	0	(2 081)	(2 156)	(1 751)	0	(2 338)	(2 384)	(1 929)	(146)	(294)	(476)	0	(401)	(700)	(723)	(100)	(873)	(905)	(952)	(99)	(932)	(993)	(1 000)	(1 049)	(1 081)	(1 125)	(1 126)	0	(1 152)	(1 134)	(1 168)	0	(1 180)	(1 208)	(1 203)	(182)	(1 212)	(1 215)	(1 203)	(1 158)	(1 311)	(1 268)	(1 293)	(1 183)	(1 164)	(1 194)	(1 219)	(162)	(1 219)	(1 059)	(919)	(124)	(829)	(890)	(913)	(109)	(926)	(969)	(986)	(68)	(1 006)	(1 043)	(1 103)	(98)	(1 163)	(1 178)	(1 206)	(108)	(1 192)	(1 174)	(1 163)	(98)
Operating Income	135 N/A	119 -11%	110 -8%	105 -4%	114 +8%	138 +21%	142 +3%	143 +1%	82 -43%	163 +100%	242 +49%	277 +15%	608 +120%	340 -44%	352 +3%	394 +12%	394 N/A	393 0%	397 +1%	368 -7%	310 -16%	241 -22%	201 -16%	156 -22%	2 -99%	(100) N/A	(125) -24%	(134) -8%	(1) +99%	191 N/A	284 +49%	414 +46%	454 +10%	438 -4%	370 -15%	275 -26%	152 -45%	21 -87%	(50) N/A	(34) +32%	(184) -435%	(177) +4%	(216) -22%	(144) +33%	(103) +29%	(43) +58%	28 N/A	109 +290%	104 -5%	62 -40%	68 +10%	109 +60%	80 -26%	112 +40%	101 -9%	113 +12%	76 -33%	67 -12%	67 +1%	80 +19%	48 -40%	11 -78%	(9) N/A	(77) -726%	(44) +43%	55 N/A	85 +56%	211 +148%	164 -22%	146 -11%	191 +31%	254 +33%
Pre-Tax Income
Interest Income Expense	(26)	(30)	(28)	(28)	(21)	(26)	(24)	(23)	(7)	(13)	(17)	28	(22)	(28)	(36)	(41)	(47)	(50)	(51)	(56)	(53)	(51)	(48)	(45)	(46)	(50)	(55)	(62)	(64)	(61)	(56)	(48)	(40)	(33)	(26)	(28)	(20)	(22)	(30)	(23)	(35)	(40)	(42)	(39)	(58)	(60)	(58)	44	(44)	(37)	(28)	(2)	(17)	(15)	(14)	22	(14)	(14)	(32)	(19)	(44)	(54)	(44)	(9)	(33)	(23)	(16)	(8)	(17)	(17)	(17)	(18)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	276	0	276	276	(2)	0	(1)	(10)	0	0	1	10	0	(196)	(196)	(196)	(211)	0	0	0	0	0	0	0	0	0	0	0	(121)	0	0	0	(2)	0	0	0	(8)	0	0	0	(4)	0	0	0	(2)	0	0	0	(1)	0	0	0	(238)	(237)	(237)	(237)	6	7	7	7	(29)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	(1)	0	0	0	0	0	0	0	(8)	0	0	0	(12)	0	0	0	(4)	0	0	0	(2)	0	0	0	1	0	0	0	(0)	0	976	976	976	0	0	0	0	0	330	0	329	0	0	(178)	28	0	0	0	1	0	0	0	1
Total Other Income	21	26	30	27	19	24	17	19	47	57	60	68	35	31	27	24	36	28	42	3	4	7	(7)	9	9	9	10	24	40	41	45	49	35	52	57	64	65	69	65	22	53	43	56	125	175	219	212	30	88	45	55	30	1 076	101	106	35	76	74	403	54	421	93	78	13	64	71	252	49	96	90	86	28
Pre-Tax Income	129 N/A	116 -10%	111 -4%	105 -6%	112 +7%	136 +21%	134 -1%	139 +3%	121 -13%	206 +70%	285 +38%	649 +128%	621 -4%	619 0%	619 +0%	382 -38%	384 +0%	371 -3%	379 +2%	315 -17%	261 -17%	198 -24%	156 -21%	120 -23%	(232) N/A	(338) -46%	(365) -8%	(392) -7%	(24) +94%	171 N/A	273 +60%	403 +48%	449 +11%	456 +2%	400 -12%	308 -23%	196 -36%	67 -66%	(16) N/A	(158) -919%	(166) -5%	(174) -5%	(201) -16%	(59) +71%	14 N/A	116 +736%	182 +57%	175 -4%	149 -15%	1 046 +604%	1 071 +2%	1 109 +4%	1 139 +3%	198 -83%	194 -2%	168 -13%	138 -18%	457 +232%	438 -4%	443 +1%	425 -4%	50 -88%	(154) N/A	(282) -84%	(250) +11%	(135) +46%	84 N/A	259 +209%	249 -4%	226 -9%	268 +19%	236 -12%
Net Income
Tax Provision	(46)	(41)	(39)	(37)	(31)	(39)	(41)	(45)	(25)	(58)	(84)	(141)	(147)	(136)	(136)	(117)	(118)	(117)	(119)	(100)	(84)	(62)	(46)	5	87	86	100	83	16	6	(43)	(106)	(137)	(160)	(142)	(80)	(46)	(35)	(16)	40	35	18	26	(34)	(32)	(9)	(23)	10	3	(194)	(191)	(250)	(259)	(51)	(50)	(44)	(36)	(33)	(28)	(33)	(29)	(20)	29	56	56	29	(32)	(64)	(70)	(65)	(68)	(63)
Income from Continuing Operations	83	74	73	68	81	97	94	94	96	148	201	507	474	482	483	265	265	254	259	215	178	136	110	125	(145)	(252)	(265)	(309)	(8)	177	230	297	312	296	259	228	151	32	(32)	(118)	(131)	(156)	(175)	(93)	(18)	108	159	185	152	852	880	859	880	147	144	124	102	424	410	410	396	30	(124)	(227)	(194)	(106)	52	195	179	161	200	174
Net Income (Common)	83 N/A	74 -11%	73 -2%	68 -7%	81 +20%	97 +20%	94 -4%	94 +1%	96 +2%	399 +315%	457 +14%	507 +11%	474 -7%	231 -51%	228 -2%	265 +16%	265 +0%	254 -4%	259 +2%	215 -17%	178 -17%	136 -24%	110 -19%	125 +14%	(145) N/A	(252) -74%	(265) -5%	(309) -17%	(8) +97%	177 N/A	230 +30%	297 +29%	312 +5%	296 -5%	259 -13%	228 -12%	151 -34%	32 -79%	(32) N/A	(118) -273%	(131) -11%	(156) -19%	(175) -12%	(93) +47%	(18) +81%	108 N/A	159 +48%	185 +16%	152 -18%	852 +463%	880 +3%	859 -2%	880 +2%	147 -83%	144 -2%	124 -14%	102 -18%	424 +317%	410 -3%	410 +0%	396 -3%	30 -92%	(124) N/A	(227) -83%	(194) +15%	(106) +45%	52 N/A	195 +275%	179 -8%	161 -10%	200 +24%	174 -13%
EPS (Diluted)	12.59 N/A	11.24 -11%	11 -2%	10.21 -7%	12.31 +21%	14.74 +20%	14.18 -4%	14.27 +1%	10.45 -27%	43.4 +315%	49.65 +14%	55.15 +11%	51.5 -7%	25.13 -51%	24.72 -2%	28.75 +16%	28.84 +0%	27.57 -4%	28.19 +2%	23.36 -17%	19.31 -17%	14.73 -24%	11.97 -19%	13.63 +14%	-15.73 N/A	-27.41 -74%	-28.8 -5%	-33.57 -17%	-0.87 +97%	19.27 N/A	25.02 +30%	32.29 +29%	33.94 +5%	32.19 -5%	28.1 -13%	24.82 -12%	21.85 -12%	3.06 -86%	-3.67 N/A	-12.81 -249%	-15.75 -23%	-18.57 -18%	-20.34 -10%	-10.13 +50%	-1.94 +81%	11.69 N/A	17.32 +48%	20.05 +16%	16.46 -18%	92.63 +463%	95.64 +3%	93.36 -2%	95.65 +2%	15.97 -83%	15.65 -2%	13.46 -14%	11.04 -18%	46.06 +317%	44.52 -3%	44.54 +0%	43.04 -3%	3.31 -92%	-13.53 N/A	-24.7 -83%	-21.12 +14%	-11.56 +45%	5.67 N/A	21.29 +275%	19.53 -8%	17.52 -10%	21.76 +24%	18.93 -13%

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DIC India Ltd
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DIC India Ltd

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DIC India Ltd

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DIC India Ltd NSE:DICIND

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Income Statement DIC India Ltd

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DIC India Ltd
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DIC India Ltd

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DIC India Ltd