DCMSHRIRAMDiversified
Dcm Shriram Ltd — Profit & Loss Statement
₹1116.50
-0.22%
Dcm Shriram Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 13.26 Cr | 14.76 Cr | -3.32 Cr | 13.45 Cr | — |
| Tax Rate For Calcs | 0.34 | 0.36 | 0.36 | 0.32 | — |
| Normalized EBITDA | 1.42K Cr | 1.03K Cr | 1.73K Cr | 1.82K Cr | — |
| Total Unusual Items | 39.51 Cr | 40.99 Cr | -9.33 Cr | 42.20 Cr | — |
| Total Unusual Items Excluding Goodwill | 39.51 Cr | 40.99 Cr | -9.33 Cr | 42.20 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Reconciled Depreciation | 410.17 Cr | 302.93 Cr | 260.16 Cr | 237.95 Cr | — |
| Rent And Landing Fees | 16.98 Cr | 11.60 Cr | 14.53 Cr | 16.17 Cr | — |
| Gross Profit | 3.52K Cr | 2.91K Cr | 3.30K Cr | 3.26K Cr | — |
| Cost Of Revenue | 8.48K Cr | 7.96K Cr | 8.18K Cr | 6.32K Cr | — |
| Total Revenue | 12.00K Cr | 10.87K Cr | 11.48K Cr | 9.57K Cr | — |
| Operating Revenue | 12.00K Cr | 10.87K Cr | 11.48K Cr | 9.57K Cr | — |
| Reconciled Cost Of Revenue | 8.48K Cr | 7.96K Cr | 8.18K Cr | 6.32K Cr | — |
| EBITDA | 1.46K Cr | 1.08K Cr | 1.72K Cr | 1.87K Cr | — |
| EBIT | 1.05K Cr | 772.61 Cr | 1.46K Cr | 1.63K Cr | — |
| Net Interest Income | -93.33 Cr | -41.73 Cr | 3.67 Cr | -29.89 Cr | — |
| Interest Expense | 142.98 Cr | 73.87 Cr | 46.11 Cr | 62.74 Cr | — |
| Interest Income | 55.39 Cr | 35.38 Cr | 52.93 Cr | 37.43 Cr | — |
| Normalized Income | 578.02 Cr | 420.87 Cr | 916.85 Cr | 1.04K Cr | — |
| Net Income From Continuing And Discontinued Operation | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Total Expenses | 11.03K Cr | 10.16K Cr | 10.06K Cr | 8.01K Cr | — |
| Rent Expense Supplemental | 16.98 Cr | 11.60 Cr | 14.53 Cr | 16.17 Cr | — |
| Diluted Average Shares | 15.59 Cr | 15.59 Cr | 15.59 Cr | 15.59 Cr | — |
| Basic Average Shares | 15.59 Cr | 15.59 Cr | 15.59 Cr | 15.59 Cr | — |
| Diluted EPS | 38.75 | 28.67 | 58.41 | 68.45 | — |
| Basic EPS | 38.75 | 28.67 | 58.41 | 68.45 | — |
| Diluted NI Availto Com Stockholders | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Net Income Common Stockholders | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Net Income Including Noncontrolling Interests | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Net Income Continuous Operations | 604.27 Cr | 447.10 Cr | 910.84 Cr | 1.07K Cr | — |
| Tax Provision | 305.14 Cr | 251.64 Cr | 502.29 Cr | 498.85 Cr | — |
| Pretax Income | 909.41 Cr | 698.74 Cr | 1.41K Cr | 1.56K Cr | — |
| Other Non Operating Income Expenses | 1.06 Cr | 0.78 Cr | 0.80 Cr | 0.99 Cr | — |
| Special Income Charges | -5.25 Cr | -0.46 Cr | -38.51 Cr | 11.94 Cr | — |
| Other Special Charges | 4.96 Cr | 0.18 Cr | -12.20 Cr | -12.49 Cr | — |
| Write Off | 0.29 Cr | 0.28 Cr | 50.71 Cr | 0.55 Cr | — |
| Net Non Operating Interest Income Expense | -93.33 Cr | -41.73 Cr | 3.67 Cr | -29.89 Cr | — |
| Total Other Finance Cost | 5.74 Cr | 3.24 Cr | 3.15 Cr | 4.58 Cr | — |
| Interest Expense Non Operating | 142.98 Cr | 73.87 Cr | 46.11 Cr | 62.74 Cr | — |
| Interest Income Non Operating | 55.39 Cr | 35.38 Cr | 52.93 Cr | 37.43 Cr | — |
| Operating Income | 964.33 Cr | 707.43 Cr | 1.42K Cr | 1.56K Cr | — |
| Operating Expense | 2.55K Cr | 2.20K Cr | 1.88K Cr | 1.69K Cr | — |
| Other Operating Expenses | 618.53 Cr | 445.70 Cr | 333.37 Cr | 308.11 Cr | — |
| Depreciation And Amortization In Income Statement | 410.17 Cr | 302.93 Cr | 260.16 Cr | 237.95 Cr | — |
| Amortization | 3.65 Cr | 3.59 Cr | 3.66 Cr | 4.85 Cr | — |
| Depreciation Income Statement | 406.52 Cr | 299.34 Cr | 256.50 Cr | 233.10 Cr | — |
| Selling General And Administration | 557.72 Cr | 524.19 Cr | 472.05 Cr | 409.67 Cr | — |
| Selling And Marketing Expense | 523.45 Cr | 491.68 Cr | 440.95 Cr | 380.77 Cr | — |
| General And Administrative Expense | 34.27 Cr | 32.51 Cr | 31.10 Cr | 28.90 Cr | — |
| Minority Interests | — | — | — | 0.00 | -0.71 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.