NSE:DSFCL 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	4,051	4,294	4,129
Revenue Growth (YoY)	-1.89%	4.00%	-
Cost of Revenue	2,589	2,683	2,502
Gross Profit	1,461	1,611	1,627
Selling, General & Admin	523.61	551.11	533.33
Other Operating Expenses	744.91	731.71	684.08
Operating Expenses	1,355	1,371	1,306
Operating Income	106.91	239.81	320.66
Interest Expense	-12.55	-17.65	-23.32
Interest & Investment Income	10.39	10.39	9.4
Currency Exchange Gain (Loss)	8.62	8.62	10.56
Other Non Operating Income (Expenses)	-3.27	1.13	0.83
EBT Excluding Unusual Items	110.1	242.3	318.14
Gain (Loss) on Sale of Investments	18.74	18.74	16.38
Gain (Loss) on Sale of Assets	-1.89	-1.89	-2.95
Pretax Income	73.65	259.15	331.56
Income Tax Expense	26.38	67.28	90.18
Net Income	47.27	191.87	241.39
Net Income to Common	47.27	191.87	241.39
Net Income Growth	-80.42%	-20.51%	-
Shares Outstanding (Basic)	97	87	87
Shares Outstanding (Diluted)	97	87	87
EPS (Basic)	0.49	2.21	2.77
EPS (Diluted)	0.49	2.21	2.77
EPS Growth	-82.38%	-20.38%	-
Free Cash Flow	-	116.79	191.1
Free Cash Flow Per Share	-	1.34	2.20
Gross Margin	36.08%	37.51%	39.40%
Operating Margin	2.64%	5.58%	7.77%
Profit Margin	1.17%	4.47%	5.85%
Free Cash Flow Margin	-	2.72%	4.63%
EBITDA	177.56	311.14	392.54
EBITDA Margin	4.38%	7.25%	9.51%
D&A For EBITDA	70.66	71.33	71.88
EBIT	106.91	239.81	320.66
EBIT Margin	2.64%	5.58%	7.77%
Effective Tax Rate	35.82%	25.96%	27.20%
Revenue as Reported	4,090	4,333	4,166

Source: S&P Capital IQ. Standard template. Financial Sources.