DMCC Speciality Chemicals Ltd
NSE:DMCC
Income Statement
Earnings Waterfall
DMCC Speciality Chemicals Ltd
Income Statement
DMCC Speciality Chemicals Ltd
| 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
|
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
|
49
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
|
| Revenue |
491
N/A
|
459
-6%
|
417
-9%
|
597
+43%
|
561
-6%
|
594
+6%
|
430
-28%
|
652
+52%
|
712
+9%
|
799
+12%
|
818
+2%
|
772
-6%
|
823
+7%
|
856
+4%
|
856
N/A
|
968
+13%
|
988
+2%
|
976
-1%
|
1 016
+4%
|
1 066
+5%
|
1 087
+2%
|
1 099
+1%
|
1 201
+9%
|
1 163
-3%
|
1 129
-3%
|
1 073
-5%
|
1 076
+0%
|
1 287
+20%
|
1 511
+17%
|
1 757
+16%
|
1 895
+8%
|
1 646
-13%
|
1 607
-2%
|
1 660
+3%
|
1 808
+9%
|
1 998
+11%
|
2 136
+7%
|
2 163
+1%
|
2 276
+5%
|
2 233
-2%
|
2 108
-6%
|
1 996
-5%
|
1 877
-6%
|
1 709
-9%
|
1 759
+3%
|
1 828
+4%
|
2 002
+9%
|
2 316
+16%
|
2 544
+10%
|
2 886
+13%
|
3 263
+13%
|
3 690
+13%
|
4 012
+9%
|
3 918
-2%
|
3 847
-2%
|
3 569
-7%
|
3 287
-8%
|
3 372
+3%
|
3 280
-3%
|
3 263
0%
|
3 525
+8%
|
3 900
+11%
|
4 313
+11%
|
4 730
+10%
|
4 963
+5%
|
5 292
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(327)
|
(301)
|
(233)
|
(354)
|
(351)
|
(394)
|
(258)
|
(441)
|
(503)
|
(578)
|
(570)
|
(541)
|
(559)
|
(567)
|
(561)
|
(605)
|
(589)
|
(557)
|
(598)
|
(699)
|
(728)
|
(746)
|
(751)
|
(776)
|
(742)
|
(706)
|
(564)
|
(750)
|
(844)
|
(978)
|
(1 178)
|
(1 024)
|
(1 070)
|
(1 151)
|
(1 085)
|
(1 265)
|
(1 292)
|
(1 242)
|
(1 279)
|
(1 267)
|
(1 209)
|
(1 162)
|
(1 062)
|
(953)
|
(965)
|
(956)
|
(1 075)
|
(1 295)
|
(1 494)
|
(1 788)
|
(2 123)
|
(2 491)
|
(2 785)
|
(2 733)
|
(2 649)
|
(2 406)
|
(2 123)
|
(2 189)
|
(2 147)
|
(2 154)
|
(2 334)
|
(2 566)
|
(2 845)
|
(3 120)
|
(3 353)
|
(3 711)
|
|
| Gross Profit |
164
N/A
|
159
-3%
|
184
+16%
|
243
+32%
|
211
-13%
|
200
-5%
|
172
-14%
|
211
+23%
|
209
-1%
|
221
+5%
|
248
+12%
|
231
-7%
|
263
+14%
|
289
+10%
|
295
+2%
|
364
+23%
|
399
+10%
|
419
+5%
|
419
0%
|
367
-12%
|
358
-2%
|
353
-2%
|
450
+28%
|
386
-14%
|
387
+0%
|
367
-5%
|
512
+39%
|
537
+5%
|
667
+24%
|
778
+17%
|
717
-8%
|
622
-13%
|
537
-14%
|
509
-5%
|
723
+42%
|
734
+2%
|
844
+15%
|
921
+9%
|
997
+8%
|
966
-3%
|
899
-7%
|
833
-7%
|
815
-2%
|
755
-7%
|
795
+5%
|
873
+10%
|
927
+6%
|
1 021
+10%
|
1 050
+3%
|
1 098
+5%
|
1 141
+4%
|
1 199
+5%
|
1 227
+2%
|
1 184
-3%
|
1 199
+1%
|
1 163
-3%
|
1 164
+0%
|
1 183
+2%
|
1 133
-4%
|
1 109
-2%
|
1 192
+8%
|
1 335
+12%
|
1 468
+10%
|
1 611
+10%
|
1 611
0%
|
1 580
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(364)
|
(354)
|
(340)
|
(514)
|
(421)
|
(374)
|
(209)
|
(234)
|
(237)
|
(230)
|
(272)
|
(277)
|
(288)
|
(293)
|
(303)
|
(306)
|
(306)
|
(311)
|
(297)
|
(236)
|
(242)
|
(239)
|
(281)
|
(212)
|
(196)
|
(204)
|
(373)
|
(380)
|
(474)
|
(527)
|
(458)
|
(421)
|
(369)
|
(348)
|
(536)
|
(377)
|
(403)
|
(452)
|
(507)
|
(559)
|
(568)
|
(534)
|
(594)
|
(574)
|
(596)
|
(654)
|
(635)
|
(704)
|
(756)
|
(771)
|
(814)
|
(856)
|
(951)
|
(1 040)
|
(1 001)
|
(1 042)
|
(972)
|
(923)
|
(923)
|
(943)
|
(972)
|
(1 011)
|
(1 054)
|
(1 128)
|
(1 139)
|
(1 134)
|
|
| Selling, General & Administrative |
(148)
|
(145)
|
(147)
|
(226)
|
(194)
|
(185)
|
(92)
|
(75)
|
(76)
|
(69)
|
(124)
|
(60)
|
(62)
|
(62)
|
(120)
|
(56)
|
(61)
|
(64)
|
(176)
|
(108)
|
(107)
|
(111)
|
(64)
|
(102)
|
(105)
|
(117)
|
(193)
|
(159)
|
(172)
|
(180)
|
(265)
|
(211)
|
(220)
|
(217)
|
(306)
|
(191)
|
(204)
|
(247)
|
(328)
|
(276)
|
(270)
|
(242)
|
(375)
|
(267)
|
(273)
|
(290)
|
(419)
|
(323)
|
(347)
|
(348)
|
(543)
|
(338)
|
(357)
|
(407)
|
(640)
|
(421)
|
(396)
|
(351)
|
(566)
|
(363)
|
(395)
|
(422)
|
(614)
|
(364)
|
(357)
|
(358)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(67)
|
(65)
|
(62)
|
(77)
|
(59)
|
(58)
|
(42)
|
(54)
|
(52)
|
(51)
|
(49)
|
(49)
|
(50)
|
(50)
|
(51)
|
(46)
|
(40)
|
(34)
|
(35)
|
(33)
|
(32)
|
(30)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(25)
|
(28)
|
(32)
|
(37)
|
(39)
|
(41)
|
(42)
|
(42)
|
(43)
|
(43)
|
(44)
|
(45)
|
(48)
|
(54)
|
(58)
|
(62)
|
(64)
|
(66)
|
(68)
|
(68)
|
(70)
|
(71)
|
(72)
|
(81)
|
(96)
|
(127)
|
(157)
|
(176)
|
(178)
|
(168)
|
(159)
|
(157)
|
(164)
|
(167)
|
(171)
|
(167)
|
(168)
|
(166)
|
(161)
|
|
| Other Operating Expenses |
(150)
|
(145)
|
(131)
|
(211)
|
(168)
|
(131)
|
(76)
|
(105)
|
(110)
|
(110)
|
(99)
|
(168)
|
(176)
|
(180)
|
(132)
|
(205)
|
(205)
|
(212)
|
(86)
|
(94)
|
(104)
|
(98)
|
(193)
|
(86)
|
(68)
|
(65)
|
(158)
|
(196)
|
(273)
|
(315)
|
(155)
|
(171)
|
(109)
|
(90)
|
(188)
|
(143)
|
(156)
|
(161)
|
(134)
|
(234)
|
(244)
|
(234)
|
(158)
|
(243)
|
(257)
|
(296)
|
(148)
|
(311)
|
(338)
|
(351)
|
(190)
|
(422)
|
(467)
|
(477)
|
(172)
|
(443)
|
(408)
|
(413)
|
(189)
|
(416)
|
(410)
|
(420)
|
(256)
|
(596)
|
(616)
|
(615)
|
|
| Operating Income |
(200)
N/A
|
(196)
+2%
|
(155)
+21%
|
(270)
-74%
|
(210)
+22%
|
(174)
+17%
|
(38)
+78%
|
(23)
+39%
|
(28)
-19%
|
(9)
+68%
|
(24)
-170%
|
(46)
-93%
|
(25)
+46%
|
(4)
+85%
|
(8)
-113%
|
58
N/A
|
93
+61%
|
108
+17%
|
122
+13%
|
131
+8%
|
116
-11%
|
114
-2%
|
170
+49%
|
174
+3%
|
192
+10%
|
163
-15%
|
139
-15%
|
157
+13%
|
193
+23%
|
252
+30%
|
260
+3%
|
201
-22%
|
168
-17%
|
160
-4%
|
187
+17%
|
357
+91%
|
441
+24%
|
469
+6%
|
490
+4%
|
407
-17%
|
332
-18%
|
299
-10%
|
221
-26%
|
181
-18%
|
198
+9%
|
218
+10%
|
292
+34%
|
317
+9%
|
294
-7%
|
327
+11%
|
326
0%
|
343
+5%
|
276
-19%
|
144
-48%
|
198
+37%
|
122
-39%
|
192
+58%
|
260
+35%
|
210
-19%
|
165
-21%
|
220
+33%
|
323
+47%
|
413
+28%
|
483
+17%
|
471
-3%
|
446
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(19)
|
(23)
|
(28)
|
(22)
|
(21)
|
(15)
|
(23)
|
(24)
|
(25)
|
(24)
|
(24)
|
(25)
|
(26)
|
(24)
|
(25)
|
(25)
|
(25)
|
(23)
|
(23)
|
(21)
|
(18)
|
(19)
|
(16)
|
(13)
|
(11)
|
(12)
|
(22)
|
(34)
|
(46)
|
(49)
|
(48)
|
(44)
|
(40)
|
(39)
|
(37)
|
(34)
|
(31)
|
(24)
|
(26)
|
(23)
|
(21)
|
(23)
|
(19)
|
(20)
|
(24)
|
(25)
|
(25)
|
(25)
|
(24)
|
(42)
|
(57)
|
(68)
|
(91)
|
(122)
|
(118)
|
(128)
|
(132)
|
(49)
|
(133)
|
(132)
|
(122)
|
(105)
|
(95)
|
(87)
|
(84)
|
|
| Non-Reccuring Items |
(23)
|
(23)
|
(23)
|
(23)
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
359
|
418
|
420
|
420
|
61
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
(14)
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
3
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
1
|
2
|
5
|
2
|
2
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
12
|
13
|
14
|
8
|
2
|
2
|
3
|
7
|
12
|
12
|
11
|
60
|
63
|
122
|
129
|
74
|
92
|
40
|
33
|
57
|
50
|
46
|
53
|
28
|
50
|
54
|
52
|
11
|
111
|
105
|
102
|
6
|
15
|
15
|
13
|
|
| Pre-Tax Income |
(243)
N/A
|
(238)
+2%
|
(201)
+16%
|
(319)
-58%
|
(209)
+34%
|
(195)
+7%
|
(48)
+75%
|
(46)
+5%
|
(51)
-12%
|
(34)
+34%
|
(40)
-18%
|
(71)
-77%
|
(49)
+30%
|
(28)
+43%
|
333
N/A
|
453
+36%
|
490
+8%
|
505
+3%
|
161
-68%
|
110
-32%
|
98
-11%
|
98
N/A
|
140
+43%
|
148
+6%
|
168
+13%
|
141
-16%
|
132
-7%
|
138
+5%
|
163
+18%
|
211
+29%
|
215
+2%
|
166
-23%
|
136
-18%
|
134
-2%
|
156
+17%
|
322
+106%
|
409
+27%
|
440
+8%
|
472
+7%
|
393
-17%
|
321
-18%
|
289
-10%
|
259
-11%
|
225
-13%
|
300
+33%
|
323
+8%
|
340
+5%
|
385
+13%
|
309
-20%
|
336
+9%
|
341
+2%
|
337
-1%
|
254
-24%
|
106
-58%
|
106
+0%
|
54
-49%
|
118
+119%
|
180
+52%
|
173
-4%
|
143
-17%
|
193
+35%
|
304
+57%
|
311
+3%
|
403
+29%
|
400
-1%
|
375
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
50
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(23)
|
(43)
|
(55)
|
(44)
|
(34)
|
(23)
|
(18)
|
(33)
|
(69)
|
(80)
|
(97)
|
(11)
|
6
|
14
|
126
|
56
|
70
|
69
|
(37)
|
(15)
|
(38)
|
(43)
|
(52)
|
(128)
|
(136)
|
(119)
|
(66)
|
(37)
|
(16)
|
(28)
|
(55)
|
(57)
|
(45)
|
(61)
|
(95)
|
(96)
|
(124)
|
(121)
|
(113)
|
|
| Income from Continuing Operations |
(193)
|
(188)
|
(201)
|
(319)
|
(209)
|
(195)
|
(48)
|
(46)
|
(51)
|
(34)
|
(40)
|
(71)
|
(49)
|
(28)
|
333
|
453
|
490
|
505
|
161
|
110
|
98
|
98
|
140
|
148
|
168
|
141
|
120
|
115
|
120
|
156
|
171
|
132
|
113
|
116
|
123
|
253
|
328
|
343
|
461
|
400
|
335
|
416
|
315
|
295
|
369
|
287
|
326
|
347
|
267
|
284
|
213
|
201
|
136
|
40
|
69
|
38
|
90
|
125
|
116
|
99
|
133
|
208
|
215
|
279
|
278
|
261
|
|
| Net Income (Common) |
(193)
N/A
|
(188)
+3%
|
(201)
-7%
|
(327)
-62%
|
(217)
+33%
|
(203)
+6%
|
(53)
+74%
|
(51)
+4%
|
(56)
-11%
|
(38)
+31%
|
(46)
-20%
|
(77)
-66%
|
(56)
+27%
|
(35)
+38%
|
326
N/A
|
446
+37%
|
483
+8%
|
498
+3%
|
161
-68%
|
110
-32%
|
98
-11%
|
98
N/A
|
140
+43%
|
148
+6%
|
168
+13%
|
141
-16%
|
120
-15%
|
115
-4%
|
120
+4%
|
156
+30%
|
171
+9%
|
132
-23%
|
113
-14%
|
116
+2%
|
123
+6%
|
253
+106%
|
328
+30%
|
343
+5%
|
461
+34%
|
400
-13%
|
335
-16%
|
416
+24%
|
315
-24%
|
295
-6%
|
369
+25%
|
287
-22%
|
326
+14%
|
347
+6%
|
267
-23%
|
284
+6%
|
213
-25%
|
201
-6%
|
136
-32%
|
40
-71%
|
69
+75%
|
38
-45%
|
90
+135%
|
125
+38%
|
116
-7%
|
99
-15%
|
133
+35%
|
208
+57%
|
215
+3%
|
279
+30%
|
278
0%
|
261
-6%
|
|
| EPS (Diluted) |
-9.5
N/A
|
-9.17
+3%
|
-9.96
-9%
|
-15.33
-54%
|
-11.32
+26%
|
-10.06
+11%
|
-2.48
+75%
|
-2.37
+4%
|
-2.84
-20%
|
-2.01
+29%
|
-2.17
-8%
|
-3.82
-76%
|
-4.57
-20%
|
-1.61
+65%
|
15.3
N/A
|
20.94
+37%
|
22.48
+7%
|
23.39
+4%
|
7.55
-68%
|
5.14
-32%
|
4.59
-11%
|
4.6
+0%
|
6.58
+43%
|
6.97
+6%
|
7.88
+13%
|
6.64
-16%
|
5.63
-15%
|
4.6
-18%
|
4.58
0%
|
6.21
+36%
|
7.82
+26%
|
5.28
-32%
|
4.53
-14%
|
4.61
+2%
|
4.93
+7%
|
10.15
+106%
|
13.12
+29%
|
13.78
+5%
|
18.53
+34%
|
16.04
-13%
|
13.43
-16%
|
16.68
+24%
|
12.62
-24%
|
11.86
-6%
|
14.8
+25%
|
11.46
-23%
|
13.08
+14%
|
13.89
+6%
|
10.7
-23%
|
11.37
+6%
|
8.56
-25%
|
8.05
-6%
|
5.42
-33%
|
1.6
-70%
|
2.78
+74%
|
1.54
-45%
|
3.62
+135%
|
4.88
+35%
|
4.65
-5%
|
3.93
-15%
|
5.31
+35%
|
8.35
+57%
|
8.63
+3%
|
11.19
+30%
|
11.17
0%
|
10.48
-6%
|
|