DCSL
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 32,398,896.0 | 30,035,318.0 | 30,241,107.0 | 30,682,601.0 | 29,742,734.0 | 27,549,611.0 | 30,245,051.0 | 27,858,772.0 | 32,383,010.0 | - | 107,057,378.0 | 123,357,922.0 | 115,396,168.0 |
| COGS | -5,794,319.0 | -7,219,447.0 | -5,317,785.0 | -5,869,718.0 | -5,744,030.0 | -5,117,763.0 | -5,271,951.0 | -3,281,487.0 | -4,721,633.0 | - | -17,718,123.0 | -24,201,269.0 | -20,066,852.0 |
| Gross Profit | 6,852,220.0 | 8,208,247.0 | 9,468,410.0 | 8,228,547.0 | 7,160,179.0 | 5,537,918.0 | 6,458,243.0 | 7,305,510.0 | 7,434,252.0 | - | 15,350,527.0 | 32,757,424.0 | 26,187,311.0 |
| Administration expenses | -488,009.0 | -388,310.0 | -563,126.0 | -656,809.0 | -387,539.0 | -565,197.0 | -589,430.0 | -592,401.0 | -561,338.0 | - | -1,626,886.0 | -2,096,254.0 | -2,234,024.0 |
| Selling and distribution expenses | -237,988.0 | -232,510.0 | -313,521.0 | -363,047.0 | -201,057.0 | -345,719.0 | -303,927.0 | -314,166.0 | -414,350.0 | - | -902,608.0 | -1,147,066.0 | -1,175,044.0 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Operating Income | 6,150,190.0 | 7,606,679.0 | 8,617,346.0 | 7,234,592.0 | 6,588,040.0 | 4,650,465.0 | 5,588,602.0 | 6,417,140.0 | 6,529,489.0 | - | 13,060,541.0 | 29,608,807.0 | 22,858,122.0 |
| Finance income | 217,362.0 | 370,965.0 | 519,604.0 | 557,771.0 | 493,778.0 | 282,528.0 | 230,116.0 | 32,090.0 | 72,169.0 | - | 385,156.0 | 1,665,702.0 | 1,041,216.0 |
| Finance cost | -52,899.0 | -51,103.0 | -58,699.0 | -43,771.0 | -42,836.0 | -39,151.0 | -42,745.0 | -51,907.0 | -34,753.0 | - | -260,824.0 | -206,473.0 | -145,554.0 |
| Pre tax profit | 6,314,653.0 | 7,926,541.0 | 9,078,251.0 | 7,748,592.0 | 7,038,983.0 | 4,893,842.0 | 5,775,973.0 | 6,397,323.0 | 6,566,905.0 | - | 13,184,873.0 | 31,068,036.0 | 23,753,784.0 |
| Tax | -2,574,787.0 | -3,196,067.0 | -3,618,135.0 | -2,835,688.0 | -2,796,365.0 | -2,028,618.0 | -2,294,543.0 | -2,718,265.0 | -2,801,826.0 | - | -5,199,123.0 | -12,224,677.0 | -9,413,742.0 |
| Post tax profit | 3,739,866.0 | 4,730,474.0 | 5,460,116.0 | 4,912,904.0 | 4,242,618.0 | 2,865,224.0 | 3,481,430.0 | 3,679,058.0 | 3,765,079.0 | - | 7,985,750.0 | 18,843,359.0 | 14,340,042.0 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net income before dividends | 3,739,866.0 | 4,730,474.0 | 5,460,116.0 | 4,912,904.0 | 4,242,618.0 | 2,865,224.0 | 3,481,430.0 | 3,679,058.0 | 3,765,079.0 | - | 7,985,750.0 | 18,843,359.0 | 14,340,042.0 |
| Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | 3,739,866.0 | 4,730,474.0 | 5,460,116.0 | 4,912,904.0 | 4,242,618.0 | 2,865,224.0 | 3,481,430.0 | 3,679,058.0 | 3,765,079.0 | - | 7,985,750.0 | 18,843,359.0 | 14,340,042.0 |
| EPS | 0.8 | 1.0 | 1.2 | 1.0 | 0.9 | 0.6 | 0.8 | 0.8 | 0.8 | - | 1.7 | 4.1 | 3.1 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 21.1 | 27.3 | 31.3 | 26.8 | 24.1 | 20.1 | 21.4 | 26.2 | 23.0 | - | 14.3 | 26.6 | 22.7 |
| EBIT margin | 19.0 | 25.3 | 28.5 | 23.6 | 22.2 | 16.9 | 18.5 | 23.0 | 20.2 | - | 12.2 | 24.0 | 19.8 |
| Net Profit Margin | 11.5 | 15.7 | 18.1 | 16.0 | 14.3 | 10.4 | 11.5 | 13.2 | 11.6 | - | 7.5 | 15.3 | 12.4 |