Dishman Carbogen Amcis Ltd
NSE:DCAL

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Dishman Carbogen Amcis Ltd Logo
Dishman Carbogen Amcis Ltd
NSE:DCAL
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Price: 269.87 INR 0.75% Market Closed
Market Cap: 42.3B INR
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Income Statement

Earnings Waterfall
Dishman Carbogen Amcis Ltd

Revenue
26.2B INR
Cost of Revenue
-5.6B INR
Gross Profit
20.6B INR
Operating Expenses
-20.7B INR
Operating Income
-83.4m INR
Other Expenses
-1.7B INR
Net Income
-1.7B INR

Income Statement
Dishman Carbogen Amcis Ltd

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Income Statement
Currency: INR
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
17 137
N/A
16 752
-2%
16 798
+0%
17 775
+6%
16 948
-5%
18 374
+8%
18 413
+0%
18 604
+1%
20 586
+11%
20 983
+2%
21 179
+1%
21 812
+3%
20 436
-6%
19 961
-2%
19 683
-1%
18 946
-4%
19 120
+1%
19 883
+4%
20 078
+1%
21 013
+5%
21 407
+2%
21 306
0%
22 856
+7%
23 634
+3%
24 129
+2%
25 957
+8%
25 683
-1%
25 796
+0%
26 158
+1%
24 162
-8%
26 186
+8%
Gross Profit
Cost of Revenue
(3 870)
(3 207)
(3 101)
(3 487)
(4 264)
(3 997)
(3 894)
(3 579)
(5 136)
(4 238)
(4 174)
(4 751)
(5 353)
(4 772)
(4 824)
(4 379)
(5 247)
(4 479)
(4 224)
(4 661)
(5 208)
(4 109)
(5 298)
(4 797)
(6 157)
(5 827)
(5 559)
(5 952)
(7 152)
(5 002)
(5 564)
Gross Profit
13 267
N/A
13 545
+2%
13 696
+1%
14 288
+4%
12 684
-11%
14 377
+13%
14 519
+1%
15 025
+3%
15 450
+3%
16 745
+8%
17 005
+2%
17 062
+0%
15 083
-12%
15 189
+1%
14 859
-2%
14 566
-2%
13 874
-5%
15 405
+11%
15 854
+3%
16 352
+3%
16 199
-1%
17 196
+6%
17 559
+2%
18 836
+7%
17 972
-5%
20 130
+12%
20 125
0%
19 844
-1%
19 006
-4%
19 159
+1%
20 622
+8%
Operating Income
Operating Expenses
(10 789)
(11 504)
(11 350)
(11 759)
(10 171)
(11 557)
(11 773)
(12 190)
(12 104)
(13 779)
(13 992)
(14 266)
(12 756)
(13 870)
(14 281)
(14 686)
(14 044)
(15 175)
(15 389)
(15 377)
(15 716)
(16 881)
(17 467)
(18 445)
(16 812)
(19 101)
(19 242)
(19 986)
(18 999)
(20 126)
(20 705)
Selling, General & Administrative
(8 642)
(5 944)
(6 032)
(6 308)
(7 936)
(6 541)
(6 620)
(6 819)
(9 593)
(7 361)
(7 514)
(7 656)
(9 814)
(7 827)
(8 224)
(8 542)
(10 908)
(8 979)
(9 180)
(9 487)
(12 543)
(9 989)
(10 174)
(10 325)
(13 816)
(10 740)
(11 038)
(11 427)
(15 699)
(12 394)
(12 761)
Depreciation & Amortization
(2 133)
(2 143)
(2 143)
(2 179)
(2 112)
(2 141)
(2 171)
(2 198)
(2 404)
(2 535)
(2 660)
(2 804)
(2 826)
(2 893)
(2 977)
(3 047)
(3 077)
(3 090)
(3 046)
(3 005)
(3 076)
(3 080)
(3 135)
(2 889)
(2 807)
(2 761)
(2 716)
(3 016)
(3 109)
(3 110)
(3 081)
Other Operating Expenses
(14)
(3 417)
(3 174)
(3 271)
(122)
(2 875)
(2 982)
(3 173)
(107)
(3 882)
(3 817)
(3 806)
(116)
(3 150)
(3 080)
(3 097)
(60)
(3 106)
(3 163)
(2 885)
(97)
(3 813)
(4 159)
(5 231)
(189)
(5 599)
(5 489)
(5 542)
(191)
(4 622)
(4 864)
Operating Income
2 478
N/A
2 042
-18%
2 346
+15%
2 530
+8%
2 513
-1%
2 820
+12%
2 746
-3%
2 834
+3%
3 346
+18%
2 966
-11%
3 013
+2%
2 795
-7%
2 327
-17%
1 319
-43%
578
-56%
(120)
N/A
(171)
-43%
230
N/A
465
+102%
975
+110%
483
-50%
316
-35%
92
-71%
391
+328%
1 161
+197%
1 029
-11%
882
-14%
(141)
N/A
7
N/A
(967)
N/A
(83)
+91%
Pre-Tax Income
Interest Income Expense
(264)
(388)
(492)
(482)
(453)
(522)
(540)
(552)
(538)
(556)
(574)
(549)
(374)
(597)
(554)
(583)
(314)
(484)
(495)
(503)
(281)
(636)
(701)
(769)
(1 105)
(950)
(1 023)
(1 135)
(1 104)
(1 339)
(1 431)
Non-Reccuring Items
(62)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(223)
(223)
(248)
(248)
(331)
(352)
(364)
(399)
(587)
(614)
(630)
(609)
(153)
(164)
(154)
Gain/Loss on Disposition of Assets
23
0
0
0
15
0
0
0
(2)
0
0
0
(2)
0
0
0
2
0
0
0
(19)
0
0
0
(36)
0
0
0
(54)
0
0
Total Other Income
(14)
284
349
340
233
453
512
500
282
560
476
431
21
453
536
537
56
403
349
450
106
387
379
254
21
286
283
278
81
177
159
Pre-Tax Income
2 161
N/A
1 937
-10%
2 204
+14%
2 388
+8%
2 308
-3%
2 751
+19%
2 718
-1%
2 782
+2%
3 088
+11%
2 969
-4%
2 915
-2%
2 677
-8%
1 972
-26%
1 174
-40%
560
-52%
(166)
N/A
(650)
-293%
(75)
+88%
71
N/A
675
+847%
(43)
N/A
(285)
-571%
(594)
-108%
(523)
+12%
(546)
-4%
(248)
+55%
(488)
-97%
(1 607)
-229%
(1 223)
+24%
(2 293)
-88%
(1 509)
+34%
Net Income
Tax Provision
(707)
(656)
(762)
(851)
(762)
(939)
(950)
(921)
(985)
(919)
(893)
(841)
(387)
(147)
130
366
(1 001)
(1 202)
(1 310)
(1 399)
223
345
442
486
248
80
11
64
(312)
(187)
(231)
Income from Continuing Operations
1 454
1 282
1 442
1 537
1 546
1 812
1 768
1 862
2 103
2 050
2 022
1 837
1 585
1 028
690
201
(1 651)
(1 277)
(1 239)
(724)
180
60
(152)
(37)
(298)
(168)
(477)
(1 543)
(1 535)
(2 480)
(1 740)
Income to Minority Interest
0
0
0
0
0
0
0
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 (Common)
1 454
N/A
1 282
-12%
1 442
+12%
1 537
+7%
1 546
+1%
1 812
+17%
1 768
-2%
1 862
+5%
2 103
+13%
2 050
-3%
2 022
-1%
1 837
-9%
1 585
-14%
1 028
-35%
690
-33%
201
-71%
(1 651)
N/A
(1 277)
+23%
(1 239)
+3%
(725)
+42%
180
N/A
60
-67%
(152)
N/A
(37)
+76%
(298)
-714%
(168)
+44%
(477)
-184%
(1 543)
-224%
(1 535)
+1%
(2 480)
-62%
(1 740)
+30%
EPS (Diluted)
9.03
N/A
7.94
-12%
8.94
+13%
9.53
+7%
9.6
+1%
11.23
+17%
10.96
-2%
11.54
+5%
13.06
+13%
12.71
-3%
12.53
-1%
11.39
-9%
9.85
-14%
6.57
-33%
4.39
-33%
1.27
-71%
-10.53
N/A
-8.13
+23%
-7.86
+3%
-4.61
+41%
1.15
N/A
0.38
-67%
-0.97
N/A
-0.23
+76%
-1.9
-726%
-1.07
+44%
-3.04
-184%
-9.84
-224%
-9.79
+1%
-15.81
-61%
-11.09
+30%

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