D & H India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 53.08 | 59.60 | 55.24 |
| Operating Expense | 49.25 | 54.67 | 51.05 |
| Net Profit | 1.34 | 2.02 | 1.69 |
| Net Profit Margin | 2.52 | 3.39 | 3.06 |
| Earning Per Share | 1.63 | 2.50 | 2.02 |
| EBIDTA | 3.72 | 4.57 | 4.13 |
| Effective Tax Rate | 7.57 | 11.18 | 8.35 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 53.08 |
| Operating Expense | 49.25 |
| Net Profit | 1.34 |
| Net Profit Margin | 2.52 |
| Earning Per Share | 1.63 |
| EBIDTA | 3.72 |
| Effective Tax Rate | 7.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 209.13 | 157.82 | 138.60 |
| Operating Expenses Annual | 194.60 | 148.30 | 129.23 |
| Operating Profit Annual | 15.05 | 9.69 | 9.49 |
| Interest Annual | 4.53 | 2.99 | 2.07 |
| Depreciation | 2.95 | 2.07 | 1.74 |
| Net Profit Annual | 5.16 | 2.72 | 4.18 |
| Tax Annual | 2.40 | 1.91 | 1.49 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 209.13 |
| Operating Expenses Annual | 194.60 |
| Operating Profit Annual | 15.05 |
| Interest Annual | 4.53 |
| Depreciation | 2.95 |
| Net Profit Annual | 5.16 |
| Tax Annual | 2.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.57 | 0.17 | 0.21 |
| Cash Flow from Operations | -2.36 | -0.24 | 5.42 |
| Cash Flow from Investing | -7.18 | -13.98 | -8.97 |
| Cash Flow from Financing | 11.11 | 14.61 | 3.52 |
| Cash Flow at the End | 2.13 | 0.57 | 0.17 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.57 |
| Cash Flow from Operations | -2.36 |
| Cash Flow from Investing | -7.18 |
| Cash Flow from Financing | 11.11 |
| Cash Flow at the End | 2.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 6.14 | 5.21 | 5.81 |
| PBIT Margin (%) | 4.94 | 4.10 | 4.74 |
| PBT Margin (%) | 3.85 | 2.73 | 2.45 |
| Net PROFIT Margin (%) | 2.11 | 1.46 | 2.56 |
| Return On Networth / Equity (%) | 11.76 | 6.93 | 12.25 |
| Return On Networth /Employed (%) | 13.50 | 10.50 | 13.41 |
| Return On Assets (%) | 5.77 | 3.75 | 7.25 |
| Total Debt / Equity (X) | 1.03 | 0.84 | 0.68 |
| Asset Turnover Ratio (%) | 2.74 | 2.56 | 2.83 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 6.14 |
| PBIT Margin (%) | 4.94 |
| PBT Margin (%) | 3.85 |
| Net PROFIT Margin (%) | 2.11 |
| Return On Networth / Equity (%) | 11.76 |
| Return On Networth /Employed (%) | 13.50 |
| Return On Assets (%) | 5.77 |
| Total Debt / Equity (X) | 1.03 |
| Asset Turnover Ratio (%) | 2.74 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 38.63 | 27.97 | 20.54 |
| Total Current Assets Annual | 79.39 | 66.12 | 61.35 |
| Non Current Assets Annual | 41.36 | 34.30 | 22.95 |
| Total Shareholders Funds Annual | 46.48 | 41.29 | 37.24 |
| Total Assets Annual | 120.74 | 100.42 | 84.30 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 38.63 |
| Total Current Assets Annual | 79.39 |
| Non Current Assets Annual | 41.36 |
| Total Shareholders Funds Annual | 46.48 |
| Total Assets Annual | 120.74 |
EPS (INR)
Expected
1.64
Reported
1.75
Surprise
6.71%
Mar 2025
EPS beaten by 6.71%
Dec 2024
EPS beaten by -1.21%
Sep 2024
EPS beaten by -7.77%
