Dishman Carbogen Amcis Limited
NSE:DCAL.NS
256.4 (INR) • At close July 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,115 | 25,436.2 | 23,150.5 | 21,406.8 | 19,120.3 | 20,436 | 19,199.3 | 16,527 | 17,136.9 | 15,960.5 | 15,887.4 | 13,852.482 | 12,722.178 | 11,241.322 | 10,313.55 | 9,153.574 | 10,623.578 | 8,030.762 | 5,785.72 | 2,774.398 | 1,864.22 |
| Cost of Revenue
| 5,016.5 | 24,017.6 | 5,342.1 | 4,588.8 | 4,840.9 | 16,678.3 | 15,294 | 13,003.1 | 12,826.3 | 11,150.6 | 5,540.3 | 3,780.943 | 3,800.98 | 8,409.762 | 4,494.83 | 3,573.643 | 4,034.256 | 3,506.121 | 2,535.61 | 1,520.378 | 1,415.027 |
| Gross Profit
| 22,098.5 | 1,418.6 | 17,808.4 | 16,818 | 14,279.4 | 3,757.7 | 3,905.3 | 3,523.9 | 4,310.6 | 4,809.9 | 10,347.1 | 10,071.539 | 8,921.198 | 2,831.56 | 5,818.72 | 5,579.931 | 6,589.322 | 4,524.641 | 3,250.11 | 1,254.02 | 449.193 |
| Gross Profit Ratio
| 0.815 | 0.056 | 0.769 | 0.786 | 0.747 | 0.184 | 0.203 | 0.213 | 0.252 | 0.301 | 0.651 | 0.727 | 0.701 | 0.252 | 0.564 | 0.61 | 0.62 | 0.563 | 0.562 | 0.452 | 0.241 |
| Reseach & Development Expenses
| 0 | 129.8 | 0 | 139 | 65 | 215.5 | 137.7 | 52.4 | 52.9 | 0 | 5.728 | 11.499 | 2.708 | 3.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,144.2 | 1,003.4 | 721.6 | 630.9 | 557.6 | 731.3 | 495.7 | 613.6 | 493.6 | 405.9 | 321.249 | 265.464 | 307.261 | 987.419 | 1,001.576 | 1,244.61 | 841.959 | 689.651 | 262.858 | 0 |
| Selling & Marketing Expenses
| 0 | 248 | 354.7 | 294.4 | 219.4 | 234 | 51.4 | 12.7 | 127.3 | 74.7 | 147.7 | 133.425 | 129.393 | 95.813 | 0 | 8.505 | 0 | -0.002 | 0 | 0 | 0 |
| SG&A
| 4,443.5 | 1,392.2 | 1,358.1 | 1,016 | 850.3 | 791.6 | 782.7 | 508.4 | 740.9 | 568.3 | 553.6 | 454.674 | 394.857 | 1,251.714 | 987.419 | 1,010.081 | 1,244.61 | 841.957 | 689.651 | 262.858 | 0 |
| Other Expenses
| 20,346.5 | 157.1 | 15,395.4 | 15,364.5 | 13,487.6 | 107 | 0 | 0 | 20.8 | 11,933.4 | 0 | 9,605.366 | 6,420.052 | 0.205 | 3,089.394 | 4,569.85 | 5,344.712 | 3,682.684 | 2,560.459 | 991.162 | 24.266 |
| Operating Expenses
| 20,346.5 | 19,404.9 | 16,753.5 | 16,519.5 | 14,402.9 | 15,679.9 | 7,855.7 | 6,818.5 | 6,548.8 | 12,501.7 | 0.041 | 10,071.539 | 6,817.617 | 7,370.391 | 4,076.813 | 5,579.931 | 6,589.322 | 4,524.641 | 3,250.11 | 1,254.02 | 24.266 |
| Operating Income
| 1,752 | -478.6 | 1,054.9 | 298.5 | -123.5 | 2,331.3 | 3,356.3 | 2,513.8 | 2,476.7 | 3,025.3 | 1,745.462 | 2,284.908 | 2,108.609 | 1,517.219 | 1,343.359 | 1,712.961 | 1,975.7 | 1,056.673 | 888.011 | 527.442 | 424.927 |
| Operating Income Ratio
| 0.065 | -0.019 | 0.046 | 0.014 | -0.006 | 0.114 | 0.175 | 0.152 | 0.145 | 0.19 | 0.11 | 0.165 | 0.166 | 0.135 | 0.13 | 0.187 | 0.186 | 0.132 | 0.153 | 0.19 | 0.228 |
| Total Other Income Expenses Net
| -1,558.9 | -744 | -1,600.8 | -341 | -526.8 | -359.3 | -268.4 | -205.9 | -315.9 | -691.7 | -153.477 | -720.885 | -656.174 | -638.1 | -435.619 | -387.673 | -401.144 | 171.778 | 70.665 | 17.719 | -84.912 |
| Income Before Tax
| 193.1 | -1,222.6 | -545.9 | -42.5 | -650.3 | 1,972 | 3,087.9 | 2,307.9 | 2,160.8 | 2,333.6 | 1,591.985 | 1,564.023 | 1,452.435 | 879.119 | 907.74 | 1,325.288 | 1,574.556 | 1,228.451 | 958.676 | 545.161 | 340.015 |
| Income Before Tax Ratio
| 0.007 | -0.048 | -0.024 | -0.002 | -0.034 | 0.096 | 0.161 | 0.14 | 0.126 | 0.146 | 0.1 | 0.113 | 0.114 | 0.078 | 0.088 | 0.145 | 0.148 | 0.153 | 0.166 | 0.196 | 0.182 |
| Income Tax Expense
| 160.7 | 311.9 | -247.9 | -222.6 | 1,001 | 386.9 | 984.6 | 762.2 | 706.5 | 623.6 | 394.381 | 471.3 | 449.903 | 311.534 | 107.62 | 149.525 | 103.913 | 10.879 | 29.559 | 30.219 | 14.286 |
| Net Income
| 32.4 | -1,534.5 | -298 | 180.1 | -1,651.3 | 1,585.1 | 2,103.3 | 1,545.7 | 1,454.3 | 1,711.1 | 1,198.09 | 1,092.722 | 1,002.939 | 567.585 | 800.12 | 1,175.763 | 1,461.911 | 1,197.068 | 917.09 | 508.445 | 325.729 |
| Net Income Ratio
| 0.001 | -0.06 | -0.013 | 0.008 | -0.086 | 0.078 | 0.11 | 0.094 | 0.085 | 0.107 | 0.075 | 0.079 | 0.079 | 0.05 | 0.078 | 0.128 | 0.138 | 0.149 | 0.159 | 0.183 | 0.175 |
| EPS
| 0.21 | -9.79 | -1.9 | 1.15 | -10.53 | 9.85 | 13.03 | 9.58 | 9.01 | 10.6 | 7.43 | 6.77 | 6.22 | 3.52 | 4.96 | 7.28 | 9.07 | 7.85 | 6.58 | 3.7 | 2.4 |
| EPS Diluted
| 0.21 | -9.79 | -1.9 | 1.15 | -10.53 | 9.85 | 13.03 | 9.58 | 9.01 | 10.6 | 7.43 | 6.77 | 6.22 | 3.52 | 4.96 | 7.22 | 8.99 | 7.35 | 5.66 | 3.16 | 2.4 |
| EBITDA
| 4,725.1 | 3,071.8 | 3,076.2 | 3,425.6 | 2,864.2 | 5,249.3 | 5,976.9 | 4,908.3 | 4,680.4 | 4,368.6 | 3,996.18 | 3,570.183 | 3,079.026 | 2,252.348 | 2,152.707 | 2,307.121 | 2,617.028 | 1,528.692 | 1,154.25 | 649.75 | 538.213 |
| EBITDA Ratio
| 0.174 | 0.121 | 0.133 | 0.16 | 0.15 | 0.257 | 0.311 | 0.297 | 0.273 | 0.274 | 0.252 | 0.258 | 0.242 | 0.2 | 0.209 | 0.252 | 0.246 | 0.19 | 0.199 | 0.234 | 0.289 |