Durlax Top Surface Limited (NSE:DURLAX)
India
· Delayed Price · Currency is INR 49.60
+0.15 (0.30%)
Apr 29, 2026, 3:07 PM IST
Durlax Top Surface 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2019 |
| Operating Revenue | 1,314 | 1,227 | 907.64 | 667.38 | 473.58 | 195.46 | Upgrade
|
| Revenue | 1,314 | 1,227 | 907.64 | 667.38 | 473.58 | 195.46 | Upgrade
|
| Revenue Growth (YoY) | 17.68% | 35.13% | 36.00% | 40.92% | 142.29% | -35.89% | Upgrade
|
| Cost of Revenue | 1,062 | 979.28 | 712.92 | 528.06 | 366.52 | 119.57 | Upgrade
|
| Gross Profit | 252.2 | 247.25 | 194.72 | 139.32 | 107.07 | 75.89 | Upgrade
|
| Selling, General & Admin | 28.93 | 24.31 | 17.57 | 61.15 | 40.68 | 30.05 | Upgrade
|
| Other Operating Expenses | 87.05 | 82.95 | 66.68 | - | - | -0.75 | Upgrade
|
| Operating Expenses | 140.27 | 131.8 | 106.62 | 84.41 | 67.2 | 50.88 | Upgrade
|
| Operating Income | 111.93 | 115.45 | 88.11 | 54.91 | 39.87 | 25.01 | Upgrade
|
| Interest Expense | -33.56 | -33.05 | -32.32 | -34.39 | -32.7 | -23.83 | Upgrade
|
| Interest & Investment Income | 21.67 | 21.67 | 0.75 | - | - | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.13 | - | - | 0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.98 | -4.41 | -5.54 | 1.04 | 0.6 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 96.06 | 99.67 | 50.87 | 21.56 | 7.76 | 0.77 | Upgrade
|
| Other Unusual Items | - | - | -9.64 | - | - | - | Upgrade
|
| Pretax Income | 96.06 | 99.67 | 41.23 | 21.56 | 7.76 | 0.77 | Upgrade
|
| Income Tax Expense | 23.26 | 24.71 | 1.29 | 0.62 | 2.92 | 9.02 | Upgrade
|
| Net Income | 72.79 | 74.97 | 39.93 | 20.94 | 4.84 | -8.25 | Upgrade
|
| Net Income to Common | 72.79 | 74.97 | 39.93 | 20.94 | 4.84 | -8.25 | Upgrade
|
| Net Income Growth | 17.48% | 87.72% | 90.67% | 332.55% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 23.01% | 25.84% | 4.09% | 0.86% | - | - | Upgrade
|
| EPS (Basic) | 4.37 | 4.79 | 3.21 | 1.75 | 0.41 | -0.70 | Upgrade
|
| EPS (Diluted) | 4.37 | 4.79 | 3.21 | 1.75 | 0.41 | -0.70 | Upgrade
|
| EPS Growth | -4.50% | 49.22% | 83.43% | 327.77% | - | - | Upgrade
|
| Free Cash Flow | -136.02 | -73.02 | -197.18 | 37.89 | 15.44 | -30.05 | Upgrade
|
| Free Cash Flow Per Share | -8.17 | -4.67 | -15.87 | 3.17 | 1.30 | -2.54 | Upgrade
|
| Gross Margin | 19.19% | 20.16% | 21.45% | 20.88% | 22.61% | 38.83% | Upgrade
|
| Operating Margin | 8.52% | 9.41% | 9.71% | 8.23% | 8.42% | 12.80% | Upgrade
|
| Profit Margin | 5.54% | 6.11% | 4.40% | 3.14% | 1.02% | -4.22% | Upgrade
|
| Free Cash Flow Margin | -10.35% | -5.95% | -21.72% | 5.68% | 3.26% | -15.38% | Upgrade
|
| EBITDA | 136.17 | 139.99 | 120.12 | 78.17 | 66.39 | 46.59 | Upgrade
|
| EBITDA Margin | 10.36% | 11.41% | 13.23% | 11.71% | 14.02% | 23.84% | Upgrade
|
| D&A For EBITDA | 24.24 | 24.54 | 32.02 | 23.26 | 26.52 | 21.58 | Upgrade
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| EBIT | 111.93 | 115.45 | 88.11 | 54.91 | 39.87 | 25.01 | Upgrade
|
| EBIT Margin | 8.52% | 9.41% | 9.71% | 8.23% | 8.42% | 12.80% | Upgrade
|
| Effective Tax Rate | 24.22% | 24.79% | 3.14% | 2.87% | 37.62% | 1167.40% | Upgrade
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| Revenue as Reported | 1,336 | 1,248 | 908.39 | 668.42 | 474.18 | 197.4 | Upgrade
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| Advertising Expenses | - | 1.18 | 0.59 | - | - | 0.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.