Deem Roll-Tech Limited (NSE:DEEM)
India
· Delayed Price · Currency is INR 38.60
+1.10 (2.93%)
Mar 10, 2026, 2:48 PM IST
Deem Roll-Tech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 918.56 | 929.08 | 1,008 | 1,034 | 917.05 | 637.95 |
| Other Revenue | 0 | - | - | 5.41 | 1.68 | 4.5 |
| Revenue | 918.56 | 929.08 | 1,008 | 1,039 | 918.72 | 642.45 |
| Revenue Growth (YoY) | -5.57% | -7.86% | -2.96% | 13.11% | 43.00% | - |
| Cost of Revenue | 685.44 | 688.6 | 692.54 | 729.23 | 661.88 | 407.28 |
| Gross Profit | 233.12 | 240.48 | 315.79 | 309.9 | 256.84 | 235.17 |
| Selling, General & Admin | 124.54 | 129.3 | 122.53 | 183.11 | 159.93 | 126.32 |
| Other Operating Expenses | 62.21 | 57.27 | 55.24 | -0.02 | -0.29 | - |
| Operating Expenses | 209.05 | 206.98 | 195.5 | 200.23 | 176.87 | 142.66 |
| Operating Income | 24.07 | 33.5 | 120.29 | 109.66 | 79.97 | 92.51 |
| Interest Expense | -26.5 | -25 | -21.09 | -14.22 | -16.98 | -24.69 |
| Interest & Investment Income | 1.07 | 1.07 | 1.02 | 1.17 | 1.04 | 1.32 |
| Currency Exchange Gain (Loss) | 1.78 | 1.78 | 1.13 | 4.54 | 1.16 | 0.12 |
| Other Non Operating Income (Expenses) | 9.24 | 10.63 | -2.56 | -4.98 | -5.14 | -2.52 |
| EBT Excluding Unusual Items | 9.65 | 21.98 | 98.79 | 96.18 | 60.05 | 66.75 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - |
| Pretax Income | 9.65 | 21.98 | 98.79 | 96.18 | 60.05 | 67.09 |
| Income Tax Expense | 4.02 | -7.01 | 20.67 | 26.98 | 19.07 | 37.27 |
| Net Income | 5.63 | 28.99 | 78.13 | 69.21 | 40.98 | 29.82 |
| Net Income to Common | 5.63 | 28.99 | 78.13 | 69.21 | 40.98 | 29.82 |
| Net Income Growth | -90.50% | -62.89% | 12.89% | 68.88% | 37.40% | - |
| Shares Outstanding (Basic) | 8 | 8 | 6 | 6 | 6 | 6 |
| Shares Outstanding (Diluted) | 8 | 8 | 6 | 6 | 6 | 6 |
| Shares Change (YoY) | 14.56% | 37.90% | 3.58% | - | - | - |
| EPS (Basic) | 0.67 | 3.48 | 12.92 | 11.86 | 7.02 | 5.11 |
| EPS (Diluted) | 0.67 | 3.48 | 12.92 | 11.86 | 7.02 | 5.11 |
| EPS Growth | -91.70% | -73.08% | 8.97% | 68.88% | 37.40% | - |
| Free Cash Flow | -201.26 | -198.2 | -62.36 | 18.89 | 48.98 | 43.56 |
| Free Cash Flow Per Share | -24.08 | -23.77 | -10.31 | 3.24 | 8.39 | 7.46 |
| Gross Margin | 25.38% | 25.88% | 31.32% | 29.82% | 27.96% | 36.60% |
| Operating Margin | 2.62% | 3.61% | 11.93% | 10.55% | 8.70% | 14.40% |
| Profit Margin | 0.61% | 3.12% | 7.75% | 6.66% | 4.46% | 4.64% |
| Free Cash Flow Margin | -21.91% | -21.33% | -6.19% | 1.82% | 5.33% | 6.78% |
| EBITDA | 46.36 | 53.92 | 138.01 | 126.8 | 97.2 | 108.85 |
| EBITDA Margin | 5.05% | 5.80% | 13.69% | 12.20% | 10.58% | 16.94% |
| D&A For EBITDA | 22.3 | 20.41 | 17.72 | 17.14 | 17.23 | 16.34 |
| EBIT | 24.07 | 33.5 | 120.29 | 109.66 | 79.97 | 92.51 |
| EBIT Margin | 2.62% | 3.61% | 11.93% | 10.55% | 8.70% | 14.40% |
| Effective Tax Rate | 41.66% | - | 20.92% | 28.05% | 31.76% | 55.55% |
| Revenue as Reported | 935.5 | 947.41 | 1,014 | - | - | - |
| Advertising Expenses | - | - | - | 2.34 | 1.87 | 0.31 |
Source: S&P Capital IQ. Standard template. Financial Sources.