DCM Shriram Ltd
NSE:DCMSHRIRAM

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DCM Shriram Ltd Logo
DCM Shriram Ltd
NSE:DCMSHRIRAM
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Price: 1 302.25 INR 9.7%
Market Cap: 203.1B INR
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Income Statement

Earnings Waterfall
DCM Shriram Ltd

Revenue
115.7B INR
Cost of Revenue
-64.1B INR
Gross Profit
51.6B INR
Operating Expenses
-44.1B INR
Operating Income
7.6B INR
Other Expenses
-2.6B INR
Net Income
4.9B INR

Income Statement
DCM Shriram Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 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
Revenue
Revenue
63 257
N/A
60 643
-4%
58 092
-4%
56 392
-3%
57 881
+3%
58 438
+1%
59 559
+2%
60 302
+1%
56 907
-6%
56 527
-1%
57 918
+2%
61 172
+6%
66 556
+9%
68 141
+2%
71 495
+5%
70 066
-2%
70 224
+0%
71 178
+1%
74 493
+5%
77 711
+4%
76 057
-2%
76 585
+1%
77 379
+1%
77 671
+0%
77 767
+0%
80 707
+4%
80 348
0%
83 082
+3%
84 040
+1%
85 346
+2%
91 667
+7%
98 494
+7%
108 134
+10%
115 113
+6%
121 042
+5%
120 795
0%
120 449
0%
119 949
0%
117 487
-2%
114 313
-3%
115 671
+1%
Gross Profit
Cost of Revenue
(40 010)
(36 802)
(34 506)
(37 244)
(36 621)
(36 724)
(37 205)
(39 177)
(33 183)
(32 602)
(32 302)
(35 789)
(37 400)
(36 807)
(38 405)
(40 501)
(36 657)
(36 064)
(37 957)
(39 807)
(34 664)
(35 837)
(36 769)
(41 101)
(41 410)
(44 007)
(43 053)
(48 217)
(43 648)
(43 299)
(44 867)
(50 015)
(51 367)
(56 209)
(61 281)
(66 173)
(64 085)
(65 030)
(64 343)
(67 554)
(64 068)
Gross Profit
23 246
N/A
23 840
+3%
23 584
-1%
19 148
-19%
21 257
+11%
21 712
+2%
22 354
+3%
21 126
-5%
23 725
+12%
23 926
+1%
25 616
+7%
25 383
-1%
29 156
+15%
31 334
+7%
33 090
+6%
29 565
-11%
33 567
+14%
35 114
+5%
36 537
+4%
37 905
+4%
41 394
+9%
40 749
-2%
40 610
0%
36 570
-10%
36 358
-1%
36 701
+1%
37 296
+2%
34 864
-7%
40 393
+16%
42 048
+4%
46 801
+11%
48 479
+4%
56 767
+17%
58 903
+4%
59 760
+1%
54 622
-9%
56 363
+3%
54 919
-3%
53 144
-3%
46 759
-12%
51 603
+10%
Operating Income
Operating Expenses
(18 849)
(19 275)
(19 555)
(16 119)
(19 057)
(19 241)
(19 335)
(16 856)
(19 084)
(19 153)
(19 926)
(18 665)
(21 750)
(22 331)
(22 733)
(20 518)
(24 593)
(26 097)
(27 478)
(25 678)
(29 292)
(29 653)
(30 162)
(26 613)
(28 701)
(28 858)
(28 297)
(25 669)
(30 009)
(30 977)
(33 929)
(32 876)
(39 687)
(42 061)
(43 313)
(41 190)
(45 714)
(45 937)
(45 363)
(39 899)
(44 051)
Selling, General & Administrative
(10 593)
(10 918)
(11 160)
(13 666)
(13 130)
(13 457)
(13 645)
(14 527)
(11 672)
(11 847)
(12 341)
(16 038)
(13 920)
(14 154)
(14 467)
(17 365)
(15 505)
(16 004)
(16 759)
(22 348)
(17 585)
(17 927)
(17 990)
(22 661)
(16 838)
(16 788)
(16 319)
(21 920)
(17 532)
(18 538)
(20 980)
(28 821)
(25 734)
(27 717)
(28 480)
(36 344)
(30 002)
(29 542)
(28 406)
(34 339)
(25 945)
Depreciation & Amortization
(1 325)
(1 256)
(1 179)
(1 102)
(1 068)
(1 045)
(1 014)
(979)
(963)
(978)
(1 047)
(1 136)
(1 213)
(1 302)
(1 361)
(1 406)
(1 455)
(1 473)
(1 501)
(1 570)
(1 709)
(1 865)
(2 026)
(2 189)
(2 281)
(2 347)
(2 348)
(2 330)
(2 311)
(2 307)
(2 356)
(2 379)
(2 415)
(2 451)
(2 501)
(2 602)
(2 715)
(2 825)
(2 935)
(3 029)
(3 173)
Other Operating Expenses
(6 932)
(7 101)
(7 215)
(1 352)
(4 859)
(4 741)
(4 678)
(1 351)
(6 449)
(6 327)
(6 536)
(1 491)
(6 615)
(6 873)
(6 903)
(1 747)
(7 631)
(8 618)
(9 217)
(1 761)
(9 998)
(9 861)
(10 146)
(1 763)
(9 582)
(9 724)
(9 632)
(1 418)
(10 166)
(10 134)
(10 595)
(1 676)
(11 539)
(11 895)
(12 334)
(2 244)
(12 998)
(13 572)
(14 021)
(2 531)
(14 933)
Operating Income
4 396
N/A
4 565
+4%
4 031
-12%
3 029
-25%
2 202
-27%
2 472
+12%
3 018
+22%
4 269
+41%
4 641
+9%
4 773
+3%
5 691
+19%
6 718
+18%
7 406
+10%
9 003
+22%
10 357
+15%
9 046
-13%
8 975
-1%
9 018
+0%
9 060
+0%
12 226
+35%
12 103
-1%
11 098
-8%
10 449
-6%
9 957
-5%
7 656
-23%
7 841
+2%
8 999
+15%
9 196
+2%
10 383
+13%
11 071
+7%
12 870
+16%
15 603
+21%
17 080
+9%
16 842
-1%
16 447
-2%
13 433
-18%
10 650
-21%
8 981
-16%
7 781
-13%
6 860
-12%
7 553
+10%
Pre-Tax Income
Interest Income Expense
(1 307)
(1 182)
(1 120)
(838)
(1 103)
(1 054)
(938)
(523)
(782)
(661)
(689)
(414)
(760)
(831)
(843)
(414)
(943)
(1 155)
(1 157)
(766)
(1 203)
(1 214)
(1 409)
(1 146)
(1 702)
(1 536)
(1 439)
(784)
(1 062)
(1 039)
(927)
(190)
(748)
(629)
(584)
354
(615)
(648)
(670)
(53)
(912)
Non-Reccuring Items
0
0
0
2
0
0
0
(150)
0
0
0
(83)
0
0
0
(41)
0
0
0
(94)
0
0
(146)
(280)
0
(147)
(1)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
70
0
0
0
11
0
0
0
34
0
0
0
(60)
0
0
0
37
0
0
0
(208)
0
0
0
85
0
0
0
125
0
0
0
122
0
0
0
(2)
0
Total Other Income
525
552
587
20
478
470
415
15
411
409
417
73
486
544
602
142
529
543
569
399
1 021
1 167
1 316
650
1 047
906
727
402
829
863
945
112
1 028
1 141
1 223
223
1 090
986
1 003
182
1 071
Pre-Tax Income
3 614
N/A
3 935
+9%
3 498
-11%
2 284
-35%
1 577
-31%
1 888
+20%
2 495
+32%
3 623
+45%
4 270
+18%
4 521
+6%
5 419
+20%
6 327
+17%
7 132
+13%
8 716
+22%
10 116
+16%
8 673
-14%
8 559
-1%
8 404
-2%
8 470
+1%
11 802
+39%
11 921
+1%
11 050
-7%
10 209
-8%
8 973
-12%
6 999
-22%
7 063
+1%
8 285
+17%
8 892
+7%
10 150
+14%
10 895
+7%
12 888
+18%
15 650
+21%
17 360
+11%
17 354
0%
17 087
-2%
14 131
-17%
11 125
-21%
9 320
-16%
8 115
-13%
6 987
-14%
7 711
+10%
Net Income
Tax Provision
(555)
(427)
(159)
(176)
(3)
(162)
(435)
(619)
(837)
(789)
(931)
(804)
(939)
(1 717)
(2 353)
(1 987)
(2 033)
(1 920)
(1 865)
(2 776)
(2 873)
(2 503)
(2 168)
(1 778)
(1 304)
(1 362)
(1 802)
(2 169)
(2 555)
(2 904)
(3 926)
(4 989)
(5 733)
(6 025)
(5 833)
(5 023)
(3 991)
(3 144)
(2 955)
(2 516)
(2 803)
Income from Continuing Operations
3 058
3 507
3 338
2 108
1 574
1 726
2 060
3 004
3 433
3 732
4 488
5 523
6 195
7 001
7 766
6 687
6 527
6 484
6 604
9 026
9 047
8 547
8 042
7 194
5 696
5 703
6 485
6 723
7 597
7 992
8 962
10 661
11 627
11 329
11 254
9 108
7 135
6 176
5 160
4 471
4 908
Income to Minority Interest
0
0
0
0
2
4
5
6
5
6
7
(7)
(6)
(7)
(8)
9
8
8
10
11
11
13
12
(55)
(64)
(68)
(70)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
3
4
5
7
8
5
4
0
(9)
(8)
(4)
0
10
19
19
18
23
23
28
28
16
14
14
17
24
24
17
12
8
2
0
0
0
0
0
0
0
Net Income (Common)
3 058
N/A
3 507
+15%
3 338
-5%
2 108
-37%
1 580
-25%
1 735
+10%
2 070
+19%
3 018
+46%
3 444
+14%
3 741
+9%
4 499
+20%
5 517
+23%
6 181
+12%
6 986
+13%
7 753
+11%
6 696
-14%
6 544
-2%
6 511
-1%
6 634
+2%
9 055
+36%
9 083
+0%
8 585
-5%
8 082
-6%
7 167
-11%
5 647
-21%
5 648
+0%
6 429
+14%
6 733
+5%
7 621
+13%
8 016
+5%
8 979
+12%
10 674
+19%
11 635
+9%
11 331
-3%
11 254
-1%
9 108
-19%
7 135
-22%
6 176
-13%
5 160
-16%
4 471
-13%
4 908
+10%
EPS (Diluted)
18.87
N/A
21.25
+13%
20.47
-4%
13.01
-36%
9.75
-25%
10.69
+10%
12.76
+19%
18.62
+46%
21.25
+14%
23.09
+9%
27.77
+20%
34.05
+23%
38.15
+12%
43.12
+13%
47.27
+10%
41.33
-13%
40.39
-2%
40.69
+1%
42.52
+4%
56.94
+34%
58.22
+2%
55.03
-5%
51.8
-6%
45.96
-11%
36.19
-21%
36.22
+0%
41.74
+15%
43.17
+3%
48.85
+13%
51.38
+5%
57.55
+12%
68.42
+19%
74.6
+9%
72.63
-3%
72.14
-1%
58.41
-19%
45.76
-22%
39.65
-13%
33.09
-17%
28.67
-13%
31.47
+10%

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