DOLFINTyres & Rubber Products
Dolfin Rubbers Ltd — Profit & Loss Statement
₹170.20
-0.15%
Dolfin Rubbers Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -68053.79 | -14700.01 | — |
| Tax Rate For Calcs | 0.29 | 0.28 | 0.27 | 0.27 | — |
| Normalized EBITDA | 9.84 Cr | 9.19 Cr | 6.69 Cr | 5.73 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.03 Cr | -54000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.03 Cr | -54000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Reconciled Depreciation | 1.73 Cr | 1.51 Cr | 1.29 Cr | 1.15 Cr | — |
| Reconciled Cost Of Revenue | 90.47 Cr | 79.89 Cr | 77.64 Cr | 62.58 Cr | — |
| EBITDA | 9.84 Cr | 9.19 Cr | 6.66 Cr | 5.73 Cr | — |
| EBIT | 8.12 Cr | 7.68 Cr | 5.37 Cr | 4.58 Cr | — |
| Net Interest Income | -0.95 Cr | -1.06 Cr | -0.84 Cr | -0.73 Cr | — |
| Interest Expense | 0.95 Cr | 1.06 Cr | 0.86 Cr | 0.73 Cr | — |
| Normalized Income | 5.12 Cr | 4.75 Cr | 3.33 Cr | 2.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Total Expenses | 135.89 Cr | 118.73 Cr | 96.36 Cr | 79.12 Cr | — |
| Diluted NI Availto Com Stockholders | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Net Income Common Stockholders | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Net Income Including Noncontrolling Interests | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Net Income Continuous Operations | 5.12 Cr | 4.75 Cr | 3.31 Cr | 2.80 Cr | — |
| Tax Provision | 2.05 Cr | 1.88 Cr | 1.20 Cr | 1.05 Cr | — |
| Pretax Income | 7.17 Cr | 6.62 Cr | 4.51 Cr | 3.85 Cr | — |
| Other Non Operating Income Expenses | 0.43 Cr | 0.47 Cr | 0.10 Cr | 0.15 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.03 Cr | -54000.00 | — |
| Net Non Operating Interest Income Expense | -0.95 Cr | -1.06 Cr | -0.84 Cr | -0.73 Cr | — |
| Interest Expense Non Operating | 0.95 Cr | 1.06 Cr | 0.86 Cr | 0.73 Cr | — |
| Operating Income | 7.70 Cr | 7.21 Cr | 5.29 Cr | 4.39 Cr | — |
| Operating Expense | 45.42 Cr | 38.84 Cr | 18.72 Cr | 16.54 Cr | — |
| Other Operating Expenses | 24.58 Cr | 21.50 Cr | 0.94 Cr | 0.50 Cr | — |
| Depreciation And Amortization In Income Statement | 1.73 Cr | 1.51 Cr | 1.29 Cr | 1.15 Cr | — |
| Depreciation Income Statement | 1.73 Cr | 1.51 Cr | 1.29 Cr | 1.15 Cr | — |
| Gross Profit | 53.11 Cr | 46.05 Cr | 24.00 Cr | 20.92 Cr | — |
| Cost Of Revenue | 90.47 Cr | 79.89 Cr | 77.64 Cr | 62.58 Cr | — |
| Total Revenue | 143.59 Cr | 125.94 Cr | 101.65 Cr | 83.50 Cr | — |
| Operating Revenue | 143.59 Cr | 125.94 Cr | 101.65 Cr | 83.50 Cr | — |
| Interest Income | — | 0.07 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 0.31 Cr | 0.00 | — | — |
| Diluted Average Shares | — | 1.00 Cr | 0.94 Cr | 0.75 Cr | 1.00 Cr |
| Basic Average Shares | — | 1.00 Cr | 0.94 Cr | 0.75 Cr | 1.00 Cr |
| Diluted EPS | — | 4.73 | 3.30 | 3.73 | 2.83 |
| Basic EPS | — | 4.73 | 3.30 | 3.73 | 2.83 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | 33000.00 | 0.02 Cr | 54000.00 | -0.01 Cr |
| Write Off | — | 0.22 Cr | 67000.00 | — | 0.00 |
| Total Other Finance Cost | — | 0.07 Cr | 0.02 Cr | 0.04 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 0.07 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr |
| Selling General And Administration | — | 3.48 Cr | 2.95 Cr | 3.33 Cr | 3.82 Cr |
| Selling And Marketing Expense | — | 3.01 Cr | 2.46 Cr | 3.02 Cr | 3.66 Cr |
| General And Administrative Expense | — | 0.47 Cr | 0.50 Cr | 0.31 Cr | 0.17 Cr |
| Rent And Landing Fees | — | 0.31 Cr | 0.00 | — | — |
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.