Dishman Carbogen Amcis Limited
NSE:DCAL.NS
263.3 (INR) • At close July 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,163.4 | 6,823.4 | 7,890.4 | 5,237.8 | 6,547.1 | 6,510.9 | 5,865.9 | 7,233.8 | 6,185.6 | 6,397.9 | 6,139.6 | 5,406.1 | 5,689.8 | 5,620.8 | 4,589 | 5,507.3 | 5,332.4 | 4,632.4 | 4,394.8 | 4,744.1 | 5,121.1 | 5,422.8 | 4,497.9 | 5,012.9 | 6,157 | 4,273.9 | 4,324.1 | 4,487.3 | 4,525.5 | 4,309.1 | 4,307.9 | 3,369.9 | 5,342.2 | 3,564.7 | 4,269.4 | 3,640.4 | 3,564.7 | 3,859.8 | 3,728.9 | 4,000.4 | 4,354.785 | 3,858.434 | 3,923.235 | 3,615.598 | 4,126.627 | 3,134.243 | 3,529.172 | 3,062.44 | 3,501.074 | 3,175.732 | 2,892.61 | 3,152.762 | 3,526.895 | 2,653.752 |
| Cost of Revenue
| 1,459.1 | 988.3 | 1,905.6 | 4,541.8 | 5,879.1 | 5,091.5 | 1,366 | 1,680.5 | 5,142.4 | 4,003.7 | 1,649.3 | 940.8 | 5,026.2 | 1,288.3 | 424 | 1,284.7 | 2,597.7 | 851.3 | 678.9 | 1,487.4 | 2,265.5 | 3,943 | 626.7 | 1,302.6 | 2,394.2 | 719.6 | 690.9 | 1,102.2 | 3,288.3 | 1,034.2 | 794.5 | 2,407.7 | 2,005.6 | 2,285.4 | 918.4 | 541.9 | 684 | 878.8 | 898.9 | 860.6 | 1,888.318 | 1,274.487 | 1,229.919 | 1,044.557 | 1,240.593 | 910.613 | 876.675 | 753.063 | 1,005.853 | 1,085.771 | 867.631 | 841.725 | 1,215.319 | 879.928 |
| Gross Profit
| 5,704.3 | 5,835.1 | 5,984.8 | 696 | 668 | 1,419.4 | 4,499.9 | 5,553.3 | 1,043.2 | 2,394.2 | 4,490.3 | 4,465.3 | 663.6 | 4,332.5 | 4,165 | 4,222.6 | 2,734.7 | 3,781.1 | 3,715.9 | 3,256.7 | 2,855.6 | 1,479.8 | 3,871.2 | 3,710.3 | 3,762.8 | 3,554.3 | 3,633.2 | 3,385.1 | 1,237.2 | 3,274.9 | 3,513.4 | 962.2 | 3,336.6 | 1,279.3 | 3,351 | 3,098.5 | 2,880.7 | 2,981 | 2,830 | 3,139.8 | 2,466.467 | 2,583.947 | 2,693.316 | 2,571.041 | 2,886.034 | 2,223.63 | 2,652.497 | 2,309.377 | 2,495.221 | 2,089.961 | 2,024.979 | 2,311.037 | 2,311.576 | 1,773.824 |
| Gross Profit Ratio
| 0.796 | 0.855 | 0.758 | 0.133 | 0.102 | 0.218 | 0.767 | 0.768 | 0.169 | 0.374 | 0.731 | 0.826 | 0.117 | 0.771 | 0.908 | 0.767 | 0.513 | 0.816 | 0.846 | 0.686 | 0.558 | 0.273 | 0.861 | 0.74 | 0.611 | 0.832 | 0.84 | 0.754 | 0.273 | 0.76 | 0.816 | 0.286 | 0.625 | 0.359 | 0.785 | 0.851 | 0.808 | 0.772 | 0.759 | 0.785 | 0.566 | 0.67 | 0.687 | 0.711 | 0.699 | 0.709 | 0.752 | 0.754 | 0.713 | 0.658 | 0.7 | 0.733 | 0.655 | 0.668 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.4 | 0 | 0 | 0 | 52.9 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,231.1 | 0 | 0 | 0 | 1,241.1 | 0 | 0 | 0 | 2,263 | 0 | 0 | 0 | 2,058.5 | 0 | 0 | 0 | 2,568.4 | 0 | 0 | 0 | 2,228.1 | 0 | 0 | 0 | 2,206.3 | 0 | 0 | 0 | 50.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.1 | 0 | 0 | 0 | 41.4 | 0 | 0 | 0 | 27.8 | 0 | 0 | 0 | 49.7 | 0 | 0 | 0 | 47.7 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 100.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 920.7 | 0 | 0 | 1,112.2 | 891.2 | 1,048.3 | 4,522.4 | 0 | 1,286.2 | 1,758.8 | 4,513.1 | 4,354.1 | 1,282.5 | -1,781.7 | -1,817 | -1,832.3 | 2,290.8 | 0 | -7.1 | 2,140.2 | 2,108.2 | 947 | 0 | 0 | 2,616.1 | 0 | 0 | 0 | 2,229.3 | 0 | 0 | 787.9 | 2,306.9 | 670.9 | 0 | 1,450.5 | 50.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4,968.3 | 5,153.5 | 5,234.2 | 0 | 0 | 0 | 0 | 5,600.7 | 0 | 65 | 0 | 0 | 0 | 4,332.5 | 4,165 | 4,222.6 | 0 | 3,834.3 | 3,715.9 | 3,256.7 | 0 | 88.4 | 3,871.2 | 3,710.3 | 0 | 3,554.3 | 3,633.2 | 3,385.1 | 0 | 3,274.9 | 3,513.4 | 65.6 | 0 | 0 | 3,369.3 | 0 | 2,880.7 | 2,981 | 2,830 | 3,139.8 | 2,466.467 | 2,583.947 | 2,693.316 | 2,571.041 | 2,886.034 | 2,223.63 | 2,652.497 | 2,309.377 | 1,937.641 | 2,089.961 | 2,024.979 | 2,311.037 | 2,311.576 | 1,773.824 |
| Operating Expenses
| 4,968.3 | 5,153.5 | 5,234.2 | 1,166.6 | 891.2 | 1,048.3 | 4,522.4 | 5,600.7 | 2,755.1 | 5,609.8 | 4,513.1 | 4,354.1 | 2,738.8 | 2,550.8 | 2,348 | 2,390.3 | 2,355.8 | 3,834.3 | 3,708.8 | 2,140.2 | 2,323.7 | 3,897.2 | 3,871.2 | 3,710.3 | 2,753.8 | 3,554.3 | 3,633.2 | 3,385.1 | 2,281.7 | 3,274.9 | 3,513.4 | 2,910.3 | 2,359.8 | 1,308.8 | 3,369.3 | 1,450.5 | 2,880.7 | 2,981 | 2,830 | 3,139.8 | 2,466.467 | 2,583.947 | 2,693.316 | 2,571.041 | 2,886.034 | 2,223.63 | 2,652.497 | 2,309.377 | 1,937.641 | 2,089.961 | 2,024.979 | 2,311.037 | 2,311.576 | 1,773.824 |
| Operating Income
| 736 | 681.6 | 750.6 | -416.2 | -223.2 | 371.1 | 0 | 514.1 | -175.5 | 635.4 | -9.7 | 132.1 | -618.8 | 345.5 | 251.8 | 259.3 | 328.9 | -164.7 | 16.5 | -157.1 | 768 | 532.8 | 757.8 | 485.1 | 1,224 | 750.5 | 710.9 | 666.5 | 706.6 | 662.4 | 784.2 | 186.1 | 897 | 664.4 | 582.7 | 542.7 | 443.8 | 813.2 | 604.6 | 796 | 164.622 | 484.524 | 635.537 | 448.588 | 547.215 | 351.107 | 695.943 | 601.269 | 557.58 | 447.398 | 456.071 | 653.025 | 741.025 | 301.608 |
| Operating Income Ratio
| 0.103 | 0.1 | 0.095 | -0.079 | -0.034 | 0.057 | 0 | 0.071 | -0.028 | 0.099 | -0.002 | 0.024 | -0.109 | 0.061 | 0.055 | 0.047 | 0.062 | -0.036 | 0.004 | -0.033 | 0.15 | 0.098 | 0.168 | 0.097 | 0.199 | 0.176 | 0.164 | 0.149 | 0.156 | 0.154 | 0.182 | 0.055 | 0.168 | 0.186 | 0.136 | 0.149 | 0.124 | 0.211 | 0.162 | 0.199 | 0.038 | 0.126 | 0.162 | 0.124 | 0.133 | 0.112 | 0.197 | 0.196 | 0.159 | 0.141 | 0.158 | 0.207 | 0.21 | 0.114 |
| Total Other Income Expenses Net
| -459 | -411.1 | -329.4 | -359.4 | -268.8 | -1,034 | -362.6 | -219.2 | -700.5 | -179.4 | -113.2 | -135.1 | -234.1 | 39.3 | -65.9 | -19.6 | -464.6 | -54.1 | 23.2 | -178.6 | -169.9 | -26 | -103.9 | -23.1 | -169.6 | -5.9 | -2.5 | -85.9 | 42.2 | 18.2 | -43.6 | -48.2 | -68.3 | 21.4 | -73.3 | -181.4 | 17.7 | -188.3 | -180.7 | -278.6 | 361.437 | -178.91 | -162.609 | -160.718 | -42.489 | -152.36 | -173.658 | -263.005 | -103.458 | -222.793 | -119.54 | -215.441 | -219.994 | -41.703 |
| Income Before Tax
| 277 | 270.5 | 421.2 | -775.6 | -492 | -662.9 | -362.6 | 294.9 | -876 | 456 | -122.9 | -3 | -852.9 | 384.8 | 185.9 | 239.7 | -135.7 | -218.8 | 39.7 | -335.7 | 598.1 | 506.8 | 653.9 | 462 | 1,054.4 | 744.6 | 708.4 | 580.6 | 748.8 | 680.6 | 740.6 | 137.9 | 828.7 | 685.8 | 509.4 | 361.3 | 461.5 | 624.9 | 423.9 | 517.4 | 526.059 | 305.614 | 472.928 | 287.87 | 504.726 | 198.747 | 522.285 | 338.264 | 454.122 | 224.605 | 336.531 | 437.584 | 521.031 | 259.905 |
| Income Before Tax Ratio
| 0.039 | 0.04 | 0.053 | -0.148 | -0.075 | -0.102 | -0.062 | 0.041 | -0.142 | 0.071 | -0.02 | -0.001 | -0.15 | 0.068 | 0.041 | 0.044 | -0.025 | -0.047 | 0.009 | -0.071 | 0.117 | 0.093 | 0.145 | 0.092 | 0.171 | 0.174 | 0.164 | 0.129 | 0.165 | 0.158 | 0.172 | 0.041 | 0.155 | 0.192 | 0.119 | 0.099 | 0.129 | 0.162 | 0.114 | 0.129 | 0.121 | 0.079 | 0.121 | 0.08 | 0.122 | 0.063 | 0.148 | 0.11 | 0.13 | 0.071 | 0.116 | 0.139 | 0.148 | 0.098 |
| Income Tax Expense
| -153.9 | 224.2 | 90.3 | 0.1 | 207.2 | -66.6 | 46.4 | 124.9 | -168.8 | -13.6 | -22.4 | -43.1 | -407.1 | 31 | 74 | 79.5 | 1,214.7 | -58.1 | -34.1 | -121.5 | -121.7 | 178.3 | 242.3 | 118.9 | 301 | 230.9 | 268.3 | 184.2 | 237.4 | 260.6 | 256.7 | 7.8 | 400.8 | 171.9 | 126.5 | 58.6 | 171.9 | 171.7 | 143.8 | 117.2 | 139.652 | 65.273 | 139.357 | 50.099 | 278.764 | 47.189 | 99.507 | 45.841 | 268.003 | 60.668 | 70.868 | 50.365 | 208.202 | 92.709 |
| Net Income
| 430.9 | 46.3 | 330.9 | -775.7 | -699.2 | -596.3 | -409 | 170 | -707.2 | 469.6 | -100.5 | 40.1 | -445.8 | 353.8 | 111.9 | 160.2 | -1,350.4 | -160.7 | 73.8 | -214.3 | 719.8 | 328.5 | 411.6 | 343.1 | 753.4 | 513.7 | 440.1 | 396.4 | 511.4 | 420 | 484 | 130.1 | 428 | 324.8 | 383 | 302.7 | 1.857 | 447.6 | 277.3 | 400.2 | 386.056 | 240.339 | 333.553 | 238.142 | 225.859 | 151.558 | 422.778 | 292.525 | 185.761 | 164.109 | 265.992 | 387.076 | 312.478 | 167.208 |
| Net Income Ratio
| 0.06 | 0.007 | 0.042 | -0.148 | -0.107 | -0.092 | -0.07 | 0.024 | -0.114 | 0.073 | -0.016 | 0.007 | -0.078 | 0.063 | 0.024 | 0.029 | -0.253 | -0.035 | 0.017 | -0.045 | 0.141 | 0.061 | 0.092 | 0.068 | 0.122 | 0.12 | 0.102 | 0.088 | 0.113 | 0.097 | 0.112 | 0.039 | 0.08 | 0.091 | 0.09 | 0.083 | 0.001 | 0.116 | 0.074 | 0.1 | 0.089 | 0.062 | 0.085 | 0.066 | 0.055 | 0.048 | 0.12 | 0.096 | 0.053 | 0.052 | 0.092 | 0.123 | 0.089 | 0.063 |
| EPS
| 2.79 | 0.3 | 2.11 | -4.95 | -4.46 | -3.8 | -2.61 | 1.08 | -4.51 | 3 | -0.64 | 0.26 | -2.86 | 2.26 | 0.71 | 1.02 | -8.6 | -1.02 | 0.47 | -1.37 | 4.6 | 2.04 | 2.55 | 2.13 | 4.82 | 3.18 | 2.73 | 2.46 | 3.17 | 2.6 | 3 | 0.81 | 2.65 | 2.01 | 2.37 | 1.88 | 1.79 | 2.77 | 1.72 | 2.48 | 2.47 | 1.49 | 2.07 | 1.48 | 1.44 | 0.94 | 2.62 | 1.81 | 1.19 | 1.01 | 1.65 | 2.4 | 2 | 1.03 |
| EPS Diluted
| 2.79 | 0.3 | 2.11 | -4.95 | -4.46 | -3.8 | -2.61 | 1.08 | -4.51 | 3 | -0.64 | 0.26 | -2.86 | 2.26 | 0.71 | 1.02 | -8.57 | -1.02 | 0.47 | -1.37 | 4.6 | 2.04 | 2.55 | 2.13 | 4.82 | 3.18 | 2.73 | 2.46 | 3.17 | 2.6 | 3 | 0.81 | 2.65 | 2.01 | 2.37 | 1.88 | 1.79 | 2.77 | 1.72 | 2.48 | 2.47 | 1.49 | 2.07 | 1.48 | 1.44 | 0.94 | 2.62 | 1.81 | 1.19 | 1.01 | 1.65 | 2.4 | 2 | 1.03 |
| EBITDA
| 1,489.1 | 1,478 | 1,508.4 | 249.6 | 667.5 | 471.6 | 662.7 | 1,283.9 | 125.7 | 1,178.4 | 874.5 | 939.6 | 142.3 | 1,285.4 | 1,063.3 | 1,110.5 | 720.3 | 727.8 | 935 | 517.8 | 1,399 | 1,342 | 1,523.8 | 1,272.5 | 1,746.1 | 1,461.1 | 1,435.8 | 1,268.7 | 1,366.4 | 1,358.2 | 1,420 | 765.8 | 1,505.2 | 1,147.9 | 1,253.4 | 1,091.8 | 1,109 | 1,122 | 1,020.1 | 1,096.7 | 1,376.506 | 817.065 | 887.962 | 798.87 | 832.322 | 665.06 | 988.207 | 885.686 | 800.038 | 694.248 | 673.119 | 862.348 | 919.562 | 499.873 |
| EBITDA Ratio
| 0.208 | 0.217 | 0.191 | 0.048 | 0.102 | 0.072 | 0.113 | 0.177 | 0.02 | 0.184 | 0.142 | 0.174 | 0.025 | 0.229 | 0.232 | 0.202 | 0.135 | 0.157 | 0.213 | 0.109 | 0.273 | 0.247 | 0.339 | 0.254 | 0.284 | 0.342 | 0.332 | 0.283 | 0.302 | 0.315 | 0.33 | 0.227 | 0.282 | 0.322 | 0.294 | 0.3 | 0.311 | 0.291 | 0.274 | 0.274 | 0.316 | 0.212 | 0.226 | 0.221 | 0.202 | 0.212 | 0.28 | 0.289 | 0.229 | 0.219 | 0.233 | 0.274 | 0.261 | 0.188 |