Dollex Agrotech Limited (NSE:DOLLEX)
30.40
-1.05 (-3.34%)
Mar 9, 2026, 1:29 PM IST
Dollex Agrotech 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 |
| Operating Revenue | 2,355 | 2,374 | 1,355 | 1,104 | 794.01 | 771.88 | Upgrade
|
| Other Revenue | - | - | 0.65 | 0.6 | 0.09 | 2.95 | Upgrade
|
| Revenue | 2,355 | 2,374 | 1,356 | 1,105 | 794.1 | 774.83 | Upgrade
|
| Revenue Growth (YoY) | 48.56% | 75.15% | 22.67% | 39.16% | 2.49% | 199.18% | Upgrade
|
| Cost of Revenue | 2,067 | 2,044 | 1,114 | 892.68 | 664.13 | 649.85 | Upgrade
|
| Gross Profit | 287.94 | 329.91 | 242.03 | 212.41 | 129.98 | 124.97 | Upgrade
|
| Selling, General & Admin | 78.03 | 66.93 | 40.76 | 32.61 | 16.44 | 20.79 | Upgrade
|
| Other Operating Expenses | 87.51 | 99.74 | 60.45 | 50.72 | 21.68 | 34.29 | Upgrade
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| Operating Expenses | 194.35 | 191.85 | 129.49 | 108.49 | 60.85 | 79.12 | Upgrade
|
| Operating Income | 93.59 | 138.07 | 112.54 | 103.92 | 69.13 | 45.86 | Upgrade
|
| Interest Expense | -40.28 | -33.38 | -32.06 | -24.14 | -24.57 | -21.03 | Upgrade
|
| Interest & Investment Income | 0.27 | 0.27 | 0.64 | 0.25 | 0.09 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | 0 | -0.38 | -0.3 | -0.84 | Upgrade
|
| EBT Excluding Unusual Items | 53.57 | 104.95 | 81.12 | 79.65 | 44.35 | 24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.85 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 2.2 | Upgrade
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| Pretax Income | 53.57 | 104.95 | 81.12 | 79.65 | 42.5 | 26.2 | Upgrade
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| Income Tax Expense | 14.1 | 22.14 | 10.94 | 18.6 | 9.81 | 9.46 | Upgrade
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| Net Income | 39.48 | 82.81 | 70.18 | 61.05 | 32.69 | 16.74 | Upgrade
|
| Net Income to Common | 39.48 | 82.81 | 70.18 | 61.05 | 32.69 | 16.74 | Upgrade
|
| Net Income Growth | -60.54% | 18.00% | 14.96% | 86.75% | 95.25% | 189.72% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 21 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 21 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -13.17% | - | 17.18% | 6.54% | - | 100.00% | Upgrade
|
| EPS (Basic) | 1.58 | 3.32 | 2.81 | 2.87 | 1.63 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.58 | 3.32 | 2.81 | 2.87 | 1.63 | 0.84 | Upgrade
|
| EPS Growth | -54.56% | 18.03% | -1.93% | 75.78% | 94.71% | 44.86% | Upgrade
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| Free Cash Flow | - | -758.75 | -540.65 | -227.57 | 94.83 | -44.03 | Upgrade
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| Free Cash Flow Per Share | - | -30.39 | -21.65 | -10.68 | 4.74 | -2.20 | Upgrade
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| Gross Margin | 12.23% | 13.89% | 17.85% | 19.22% | 16.37% | 16.13% | Upgrade
|
| Operating Margin | 3.98% | 5.82% | 8.30% | 9.40% | 8.71% | 5.92% | Upgrade
|
| Profit Margin | 1.68% | 3.49% | 5.18% | 5.52% | 4.12% | 2.16% | Upgrade
|
| Free Cash Flow Margin | - | -31.96% | -39.88% | -20.59% | 11.94% | -5.68% | Upgrade
|
| EBITDA | 115.1 | 161.91 | 139.48 | 127.75 | 91.86 | 69.89 | Upgrade
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| EBITDA Margin | 4.89% | 6.82% | 10.29% | 11.56% | 11.57% | 9.02% | Upgrade
|
| D&A For EBITDA | 21.52 | 23.84 | 26.94 | 23.82 | 22.73 | 24.03 | Upgrade
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| EBIT | 93.59 | 138.07 | 112.54 | 103.92 | 69.13 | 45.86 | Upgrade
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| EBIT Margin | 3.98% | 5.82% | 8.30% | 9.40% | 8.71% | 5.92% | Upgrade
|
| Effective Tax Rate | 26.31% | 21.10% | 13.48% | 23.36% | 23.07% | 36.10% | Upgrade
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| Revenue as Reported | 2,355 | 2,375 | 1,357 | 1,106 | 796.26 | 774.84 | Upgrade
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| Advertising Expenses | - | 0.55 | - | 0.53 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.