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DIC India Limited (DICIND.NS)

NSE - NSE Real Time Price. Currency in INR
726.00-14.00 (-1.89%)
As of 02:50PM IST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,591,534
8,258,460
8,680,235
7,421,490
6,060,525
Cost of Revenue
6,633,181
6,419,095
6,935,716
5,638,705
4,391,165
Gross Profit
1,958,353
1,839,365
1,744,519
1,782,785
1,669,360
Operating Expense
1,892,476
1,912,992
1,659,994
1,633,690
1,556,501
Operating Income
65,877
-73,627
84,525
149,095
112,859
Net Non Operating Interest Income Expense
-12,430
-30,478
-19,504
13,544
3,659
Pretax Income
-135,379
-282,460
443,130
167,613
1,108,777
Tax Provision
-29,279
-55,698
33,289
43,728
249,773
Net Income Common Stockholders
-106,100
-226,762
409,841
123,885
859,004
Diluted NI Available to Com Stockholders
-106,100
-226,762
409,841
123,885
859,004
Basic EPS
-13.53
-24.70
44.65
13.50
93.58
Diluted EPS
-13.53
-24.70
44.65
13.50
93.58
Basic Average Shares
9,178
9,179
9,179
9,179
9,179
Diluted Average Shares
9,178
9,179
9,179
9,179
9,179
Rent Expense Supplemental
-
51,943
39,723
29,353
31,776
Total Expenses
8,525,657
8,332,087
8,595,710
7,272,395
5,947,666
Net Income from Continuing & Discontinued Operation
-106,100
-226,762
409,841
123,885
859,004
Normalized Income
62,111
-54,024
102,543
139,360
108,915
Interest Income
-
11,036
17,432
27,198
22,656
Interest Expense
23,466
41,514
36,936
13,654
18,997
Net Interest Income
-12,430
-30,478
-19,504
13,544
3,659
EBIT
-111,913
-240,946
480,066
181,267
1,127,774
EBITDA
80,001
-58,804
614,344
324,305
1,275,008
Reconciled Cost of Revenue
6,633,181
6,419,095
6,935,716
5,638,705
4,391,165
Reconciled Depreciation
191,914
182,142
134,278
143,038
147,234
Net Income from Continuing Operation Net Minority Interest
-106,100
-226,762
409,841
123,885
859,004
Total Unusual Items Excluding Goodwill
-214,630
-215,167
332,258
-20,937
968,193
Total Unusual Items
-214,630
-215,167
332,258
-20,937
968,193
Normalized EBITDA
294,631
156,363
282,086
345,242
306,815
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46,419
-42,429
24,960
-5,462
218,104