DCM Shriram Industries Limited (DCMSRIND.NS)
INR 195.36
(-0.78%)
INR 195.36
(-0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.82 Billion | 23.26 Billion | 20.95 Billion | 18.7 Billion | 16.81 Billion | 16.53 Billion |
| Cost of Revenue | 14.61 Billion | 15.81 Billion | 14.86 Billion | 13.81 Billion | 12.46 Billion | 11.51 Billion |
| Gross Profit | 6.21 Billion | 7.45 Billion | 6.08 Billion | 4.88 Billion | 4.35 Billion | 5.01 Billion |
| Operating Expenses | 4.35 Billion | 6.39 Billion | 4.93 Billion | 3.62 Billion | 3.15 Billion | 4.05 Billion |
| Selling, General and Administrative Expenses | 734.87 Million | 530.1 Million | 540.91 Million | 411.44 Million | 371.67 Million | 368.3 Million |
| Research and Development Expenses | 61.71 Million | 49.14 Million | 31.18 Million | 34.91 Million | 54.92 Million | 55.23 Million |
| Other Expenses | 6.48 Billion | 175.1 Million | 4.39 Billion | 3.21 Billion | 17.36 Million | 16.02 Million |
| Cost and Expenses | 15.01 Billion | 22.2 Billion | 19.79 Billion | 17.44 Billion | 15.61 Billion | 15.56 Billion |
| Operating Income | 5.81 Billion | 1.24 Billion | 1.29 Billion | 1.36 Billion | 1.19 Billion | 962.63 Million |
| Interest Expense | 357.65 Million | 335.4 Million | 392.45 Million | 382.7 Million | 433.57 Million | 230.15 Million |
| Income Tax Expense | 571.85 Million | 307.9 Million | 265.1 Million | 338.58 Million | 12.21 Million | 172.22 Million |
| Earnings before Tax | 1.72 Billion | 909.5 Million | 927.53 Million | 986.14 Million | 971.11 Million | 920.87 Million |
| Net Income | 1.15 Billion | 601.6 Million | 662.43 Million | 647.56 Million | 958.89 Million | 748.65 Million |
| Earnings Per Share Basic | 13.27 | 6.92 | 7.61 | 7.44 | 11.02 | 8.61 |
| Earnings Per Share Diluted | 13.27 | 6.92 | 7.61 | 7.44 | 11.02 | 8.61 |
| Weighted Average Shares Outstanding | 86.95 Million | 86.99 Million | 86.99 Million | 86.99 Million | 86.99 Million | 86.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.99 Million | 86.99 Million | 86.99 Million | 86.99 Million | 86.99 Million | 86.99 Million |
| Gross Margin | 0.30 | 0.32 | 0.29 | 0.26 | 0.26 | 0.30 |
| EBIT Margin | 0.12 | 0.07 | 0.08 | 0.09 | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 |
| EBITDA | 2.47 Billion | 1.59 Billion | 1.65 Billion | 1.74 Billion | 1.75 Billion | 1.36 Billion |
| Earnings Before Tax Margin | 0.28 | 0.05 | 0.06 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.53 Billion | 5.11 Billion | 20.82 Billion | 4.68 Billion | 5.73 Billion | 5.16 Billion |
| Cost of Revenue | 3.93 Billion | 3.44 Billion | 14.61 Billion | 3.21 Billion | 3.66 Billion | 3.2 Billion |
| Gross Profit | 1.6 Billion | 1.67 Billion | 6.21 Billion | 1.47 Billion | 2.06 Billion | 1.96 Billion |
| Operating Expenses | 1.08 Billion | 1.07 Billion | 4.35 Billion | 1.05 Billion | 1.7 Billion | 1.48 Billion |
| Selling, General and Administrative Expenses | 1.08 Billion | 1.07 Billion | - | 1.05 Billion | 1.22 Billion | 999.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 65.3 Million | 49.2 Million | 225.5 Million | 76.5 Million | 46.3 Million | 53.5 Million |
| Cost and Expenses | 5.02 Billion | 4.52 Billion | 18.97 Billion | 4.26 Billion | 5.37 Billion | 4.68 Billion |
| Operating Income | 519.1 Million | 591.5 Million | 1.85 Billion | 421.1 Million | 411.2 Million | 528.2 Million |
| Interest Expense | 109.1 Million | 92.1 Million | 357.7 Million | 60.4 Million | 92.2 Million | 113 Million |
| Income Tax Expense | 165.7 Million | 164.4 Million | 571.9 Million | 150.2 Million | 112.9 Million | 144.4 Million |
| Earnings before Tax | 475.3 Million | 548.6 Million | 1.72 Billion | 437.2 Million | 319 Million | 415.2 Million |
| Net Income | 313.6 Million | 386.62 Million | 1.15 Billion | 290.5 Million | 206.1 Million | 270.8 Million |
| Earnings Per Share Basic | 3.60 | 4.44 | - | 3.34 | 2.37 | 3.11 |
| Earnings Per Share Diluted | 3.60 | 4.44 | - | 3.34 | 2.37 | 3.11 |
| Weighted Average Shares Outstanding | 86.99 Million | 86.99 Million | 86.95 Million | 86.99 Million | 86.99 Million | 86.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.99 Million | 86.99 Million | 86.95 Million | 86.99 Million | 86.99 Million | 86.99 Million |
| Gross Margin | 0.29 | 0.33 | 0.30 | 0.31 | 0.36 | 0.38 |
| EBIT Margin | 0.11 | 0.14 | - | 0.11 | 0.09 | 0.12 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.06 | 0.04 | 0.05 |
| EBITDA | 617.2 Million | 690.8 Million | - | 519.4 Million | 507.5 Million | 623.5 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.09 | 0.09 | 0.07 | 0.10 |
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