DCWPetrochemicals
DCW Ltd — Profit & Loss Statement
₹37.53
-4.03%
DCW Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.44 Cr | 14.30 Cr | 2.75 Cr | — |
| Tax Rate For Calcs | 0.39 | 0.38 | 0.30 | 0.26 | — |
| Normalized EBITDA | 216.53 Cr | 193.79 Cr | 436.83 Cr | 327.77 Cr | — |
| Total Unusual Items | 0.00 | -1.15 Cr | 47.60 Cr | 10.68 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -1.15 Cr | 47.60 Cr | 10.68 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Reconciled Depreciation | 99.93 Cr | 93.79 Cr | 90.16 Cr | 88.53 Cr | — |
| Reconciled Cost Of Revenue | 1.09K Cr | 985.56 Cr | 1.29K Cr | 1.42K Cr | — |
| EBITDA | 216.53 Cr | 192.64 Cr | 484.43 Cr | 338.46 Cr | — |
| EBIT | 116.61 Cr | 98.85 Cr | 394.28 Cr | 249.93 Cr | — |
| Net Interest Income | -67.24 Cr | -73.51 Cr | -118.16 Cr | -109.35 Cr | — |
| Interest Expense | 67.24 Cr | 73.51 Cr | 119.86 Cr | 106.68 Cr | — |
| Normalized Income | 30.28 Cr | 16.37 Cr | 158.68 Cr | 99.58 Cr | — |
| Net Income From Continuing And Discontinued Operation | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Total Expenses | 1.91K Cr | 1.79K Cr | 2.27K Cr | 2.20K Cr | — |
| Diluted Average Shares | 29.40 Cr | 29.55 Cr | 29.52 Cr | 30.46 Cr | — |
| Basic Average Shares | 29.40 Cr | 29.55 Cr | 29.52 Cr | 26.10 Cr | — |
| Diluted EPS | 1.03 | 0.53 | 6.50 | 3.78 | — |
| Basic EPS | 1.03 | 0.53 | 6.50 | 4.12 | — |
| Diluted NI Availto Com Stockholders | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Net Income Common Stockholders | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Net Income Including Noncontrolling Interests | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Net Income Continuous Operations | 30.28 Cr | 15.66 Cr | 191.98 Cr | 107.51 Cr | — |
| Tax Provision | 19.08 Cr | 9.68 Cr | 82.43 Cr | 35.74 Cr | — |
| Pretax Income | 49.36 Cr | 25.34 Cr | 274.41 Cr | 143.25 Cr | — |
| Other Non Operating Income Expenses | 23.09 Cr | 18.25 Cr | 4.51 Cr | 2.06 Cr | — |
| Special Income Charges | 0.00 | -1.15 Cr | 47.60 Cr | 10.68 Cr | — |
| Net Non Operating Interest Income Expense | -67.24 Cr | -73.51 Cr | -118.16 Cr | -109.35 Cr | — |
| Interest Expense Non Operating | 67.24 Cr | 73.51 Cr | 119.86 Cr | 106.68 Cr | — |
| Operating Income | 93.52 Cr | 81.75 Cr | 353.31 Cr | 248.34 Cr | — |
| Operating Expense | 818.94 Cr | 804.28 Cr | 979.35 Cr | 779.33 Cr | — |
| Other Operating Expenses | 557.89 Cr | 558.76 Cr | 651.55 Cr | 487.34 Cr | — |
| Depreciation And Amortization In Income Statement | 99.93 Cr | 93.79 Cr | 90.16 Cr | 88.53 Cr | — |
| Depreciation Income Statement | 99.93 Cr | 93.79 Cr | 90.16 Cr | 88.53 Cr | — |
| Gross Profit | 912.46 Cr | 886.03 Cr | 1.33K Cr | 1.03K Cr | — |
| Cost Of Revenue | 1.09K Cr | 985.56 Cr | 1.29K Cr | 1.42K Cr | — |
| Total Revenue | 2.00K Cr | 1.87K Cr | 2.63K Cr | 2.45K Cr | — |
| Operating Revenue | 2.00K Cr | 1.87K Cr | 2.63K Cr | 2.45K Cr | — |
| Interest Income | — | 11.49 Cr | 7.95 Cr | 3.72 Cr | 4.08 Cr |
| Rent Expense Supplemental | — | 1.13 Cr | 1.11 Cr | 0.39 Cr | 0.40 Cr |
| Other Special Charges | — | 1.57 Cr | -47.60 Cr | -10.68 Cr | -0.67 Cr |
| Total Other Finance Cost | — | 9.29 Cr | 6.25 Cr | 6.39 Cr | 7.09 Cr |
| Interest Income Non Operating | — | 11.49 Cr | 7.95 Cr | 3.72 Cr | 4.08 Cr |
| Selling General And Administration | — | 59.79 Cr | 61.56 Cr | 52.37 Cr | 36.01 Cr |
| Selling And Marketing Expense | — | 40.46 Cr | 43.93 Cr | 32.12 Cr | 22.98 Cr |
| General And Administrative Expense | — | 19.33 Cr | 17.64 Cr | 20.24 Cr | 13.03 Cr |
| Rent And Landing Fees | — | 1.13 Cr | 1.11 Cr | 0.39 Cr | 0.40 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.