DCW Limited
NSE:DCW.NS
96.21 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,715.898 | 26,337.958 | 24,490.242 | 14,587.051 | 12,701.536 | 13,460.13 | 11,803.512 | 11,688.221 | 12,715.98 | 12,544.683 | 13,255.521 | 13,277.996 | 11,841.196 | 10,576.543 | 10,268.031 | 9,070.32 | 7,479.634 | 6,618.176 |
| Cost of Revenue
| 15,684.163 | 12,938.98 | 14,213.598 | 7,560.924 | 6,359.654 | 6,814.326 | 5,971.202 | 5,918.744 | 6,154.687 | 6,914.133 | 6,780.264 | 5,704.03 | 9,991.522 | 9,601.916 | 8,470.524 | 8,489.375 | 6,661.291 | 6,157 |
| Gross Profit
| 3,031.735 | 13,398.978 | 10,276.644 | 7,026.127 | 6,341.882 | 6,645.804 | 5,832.31 | 5,769.477 | 6,561.293 | 5,630.55 | 6,475.257 | 7,573.966 | 1,849.674 | 974.627 | 1,797.507 | 580.945 | 818.343 | 461.176 |
| Gross Profit Ratio
| 0.162 | 0.509 | 0.42 | 0.482 | 0.499 | 0.494 | 0.494 | 0.494 | 0.516 | 0.449 | 0.488 | 0.57 | 0.156 | 0.092 | 0.175 | 0.064 | 0.109 | 0.07 |
| Reseach & Development Expenses
| 8.497 | 8.878 | 10.902 | 10.946 | 7.96 | 0 | 5.969 | 9.27 | 9.75 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,832.779 | 202.42 | 130.287 | 101.954 | 89.923 | 89.419 | 72.943 | 79.794 | 62.559 | 61.888 | 74.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.303 | 321.237 | 229.827 | 135.934 | 222.51 | 232.691 | 290.149 | 68.858 | 381.905 | 439.73 | 297.467 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,214.252 | 1,834.082 | 523.657 | 360.114 | 237.888 | 312.433 | 322.11 | 363.092 | 148.652 | 444.464 | 1,402.224 | 1,345.21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 182.528 | 153.234 | 20.592 | 16.254 | 12.833 | 11.185 | 11.997 | 10.925 | 18.354 | 7.766 | 5.597 | 8.529 | 1,053.566 | 311.072 | 465.869 | 109.784 | 174.21 | 93.415 |
| Operating Expenses
| 2,214.252 | 10,015.674 | 7,793.266 | 5,802.443 | 5,517.109 | 5,670.626 | 5,418.893 | 4,995.651 | 5,543.525 | 5,497.607 | 5,694.42 | 5,608.92 | 1,053.566 | 311.072 | 465.869 | 109.784 | 174.21 | 93.415 |
| Operating Income
| 817.483 | 3,519.2 | 2,480.348 | 1,220.229 | 794.439 | 960.235 | 413.417 | 773.826 | 270.802 | -55.42 | 516.34 | 1,595.573 | 796.108 | 663.555 | 1,331.638 | 471.161 | 644.133 | 367.761 |
| Operating Income Ratio
| 0.044 | 0.134 | 0.101 | 0.084 | 0.063 | 0.071 | 0.035 | 0.066 | 0.021 | -0.004 | 0.039 | 0.12 | 0.067 | 0.063 | 0.13 | 0.052 | 0.086 | 0.056 |
| Total Other Income Expenses Net
| -564.066 | -775.065 | -1,047.851 | -1,083.478 | -1,191.023 | -1,178.885 | -904.335 | -523.696 | -728.612 | -180.597 | -258.9 | -360.944 | -339.519 | -304.672 | -387.009 | -270.978 | -134.834 | -54.172 |
| Income Before Tax
| 253.417 | 2,744.135 | 1,432.497 | 136.751 | -396.584 | -218.65 | -490.918 | 250.13 | 289.156 | -47.654 | 521.937 | 1,604.102 | 456.589 | 358.883 | 944.629 | 200.183 | 509.299 | 313.589 |
| Income Before Tax Ratio
| 0.014 | 0.104 | 0.058 | 0.009 | -0.031 | -0.016 | -0.042 | 0.021 | 0.023 | -0.004 | 0.039 | 0.121 | 0.039 | 0.034 | 0.092 | 0.022 | 0.068 | 0.047 |
| Income Tax Expense
| 96.821 | 824.336 | 357.435 | 98.82 | -128.968 | -175.947 | -288.902 | 48.657 | 103.698 | 11.563 | 143.143 | 555.217 | 149.9 | 69.782 | 268.325 | 57.722 | 151.373 | 111.899 |
| Net Income
| 156.596 | 1,919.799 | 1,075.062 | 37.931 | -267.616 | -42.703 | -202.016 | 201.473 | 185.458 | -59.217 | 378.794 | 1,048.885 | 306.689 | 289.101 | 676.304 | 142.461 | 357.927 | 201.69 |
| Net Income Ratio
| 0.008 | 0.073 | 0.044 | 0.003 | -0.021 | -0.003 | -0.017 | 0.017 | 0.015 | -0.005 | 0.029 | 0.079 | 0.026 | 0.027 | 0.066 | 0.016 | 0.048 | 0.03 |
| EPS
| 0.53 | 6.5 | 4.12 | 0.15 | -1.12 | -0.19 | -0.91 | 0.92 | 0.78 | -0.28 | 1.81 | 5.05 | 1.55 | 1.47 | 3.45 | 0.73 | 1.82 | 1.17 |
| EPS Diluted
| 0.53 | 6.5 | 3.53 | 0.15 | -1.12 | -0.19 | -0.91 | 0.92 | 0.78 | -0.27 | 1.81 | 5.05 | 1.55 | 1.47 | 3.45 | 0.73 | 1.82 | 1.17 |
| EBITDA
| 1,755.407 | 4,438.097 | 3,277.738 | 2,129.595 | 1,469.267 | 1,566.84 | 1,260.496 | 1,495.764 | 1,470.41 | 624.73 | 1,290.761 | 2,553.13 | 1,305.837 | 1,139.134 | 1,820.909 | 883.489 | 944.418 | 621.049 |
| EBITDA Ratio
| 0.094 | 0.169 | 0.134 | 0.146 | 0.116 | 0.116 | 0.107 | 0.128 | 0.116 | 0.05 | 0.097 | 0.192 | 0.11 | 0.108 | 0.177 | 0.097 | 0.126 | 0.094 |