D-Link India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 374.21 | 333.44 | 339.32 |
| Operating Expense | 335.90 | 296.46 | 302.54 |
| Net Profit | 27.14 | 26.22 | 26.38 |
| Net Profit Margin | 7.25 | 7.86 | 7.77 |
| Earning Per Share | 7.65 | 7.39 | 7.43 |
| EBIDTA | 37.70 | 36.55 | 36.63 |
| Effective Tax Rate | 23.12 | 23.09 | 22.70 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 374.21 |
| Operating Expense | 335.90 |
| Net Profit | 27.14 |
| Net Profit Margin | 7.25 |
| Earning Per Share | 7.65 |
| EBIDTA | 37.70 |
| Effective Tax Rate | 23.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,227.43 | 1,171.29 | 903.84 |
| Operating Expenses Annual | 1,111.84 | 1,058.71 | 850.96 |
| Operating Profit Annual | 128.53 | 118.87 | 58.52 |
| Interest Annual | 0.95 | 0.94 | 0.38 |
| Depreciation | 0.97 | 0.87 | 0.80 |
| Net Profit Annual | 90.74 | 84.33 | 40.47 |
| Tax Annual | 30.92 | 29.08 | 13.94 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,227.43 |
| Operating Expenses Annual | 1,111.84 |
| Operating Profit Annual | 128.53 |
| Interest Annual | 0.95 |
| Depreciation | 0.97 |
| Net Profit Annual | 90.74 |
| Tax Annual | 30.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.54 | 17.73 | 15.90 |
| Cash Flow from Operations | 119.09 | 3.90 | 29.82 |
| Cash Flow from Investing | -65.92 | -1.01 | -18.19 |
| Cash Flow from Financing | -41.02 | -15.08 | -9.79 |
| Cash Flow at the End | 17.70 | 5.54 | 17.73 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.54 |
| Cash Flow from Operations | 119.09 |
| Cash Flow from Investing | -65.92 |
| Cash Flow from Financing | -41.02 |
| Cash Flow at the End | 17.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.47 | 10.15 | 6.47 |
| PBIT Margin (%) | 9.99 | 9.76 | 6.06 |
| PBT Margin (%) | -0.52 | -0.63 | -9.89 |
| Net PROFIT Margin (%) | 7.39 | 7.20 | 4.48 |
| Return On Networth / Equity (%) | 23.38 | 26.05 | 15 |
| Return On Networth /Employed (%) | 30.90 | 34.64 | 19.99 |
| Return On Assets (%) | 22.84 | 25.56 | 14.78 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.01 |
| Asset Turnover Ratio (%) | 3.09 | 3.55 | 3.30 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.47 |
| PBIT Margin (%) | 9.99 |
| PBT Margin (%) | -0.52 |
| Net PROFIT Margin (%) | 7.39 |
| Return On Networth / Equity (%) | 23.38 |
| Return On Networth /Employed (%) | 30.90 |
| Return On Assets (%) | 22.84 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 3.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 22.08 | 24.28 | 17.71 |
| Total Current Assets Annual | 626.50 | 561.61 | 457.45 |
| Non Current Assets Annual | 47.72 | 48.72 | 37.73 |
| Total Shareholders Funds Annual | 415.49 | 360.61 | 286.94 |
| Total Assets Annual | 674.22 | 610.33 | 495.18 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 22.08 |
| Total Current Assets Annual | 626.50 |
| Non Current Assets Annual | 47.72 |
| Total Shareholders Funds Annual | 415.49 |
| Total Assets Annual | 674.22 |
EPS (INR)
Expected
7.73
Reported
7.73
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.13%
Jun 2024
EPS beaten by 0.00%
