DCW LTD. (DCW)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 438.04 414.09 397.77 621.69 499.52 488.74 474.17 537.91 475.50 539.21 519.81 609.06
YOY Revenue Growth % -43.01% -40.66% -31.33% 5.7% 14.04% 18.03% 19.21% -13.48% -4.81% 10.33% 9.62% 13.23%
Other Income 3.97 4.36 4.36 5.56 6.39 6.01 4.78 5.90 4.03 4.62 4.83 5.61
Total Income 442.01 418.45 402.14 627.25 505.91 494.75 478.96 543.81 479.53 543.83 524.64 614.67
Total Expenses + 429.65 429.52 438.40 450.95 480.42 479.94 441.21 523.06 461.86 522.78 517.11 586.31
Cost of Materials Consumed 253.18 246.61 274.76 263.48 290.22 291.45 262.83 264.19 260.13 268.70 264.14 272.96
Employee Benefit Expense 41.81 37.30 35.27 37.35 45.31 41.67 42.83 31.31 45.69 43.05 40.90 52.34
Other Expenses 134.67 145.61 128.37 150.12 144.88 146.82 135.55 130.63 135.47 144.14 136.17 150.45
Operating Profit 8.39 -15.43 -40.62 170.73 19.11 8.79 32.96 14.85 13.64 16.43 2.70 22.76
OPM % 1.9% -3.7% -10.2% 27.5% 3.8% 1.8% 7% 2.8% 2.9% 3% 0.5% 3.7%
Profit Before Tax + 15.32 4.48 -19.02 24.57 10.15 -1.78 20.25 20.75 17.67 21.05 7.53 28.37
Tax Expense 5.33 1.82 -6.70 9.23 3.42 -0.53 6.82 9.37 6.28 7.24 2.64 10.29
Tax % 34.8% 40.6% - 37.6% 33.7% - 33.7% 45.2% 35.5% 34.4% 35% 36.3%
Profit After Tax 9.99 2.66 -12.32 15.33 6.73 -1.25 13.42 11.38 11.39 13.81 4.90 18.08
EPS (Basic) 0.34 0.09 -0.42 0.52 0.23 -0.04 0.45 0.39 0.39 0.47 0.17 0.61

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,000.34 1,871.59 2,633.80 2,454.74 1,464.26 1,277.28 1,352.80
YOY Revenue Growth % 6.88% -28.94% 7.29% 67.64% 14.64% -5.58% -
Other Income 23.09 18.25 15.32 6.10 11.33 8.62 3.61
Total Income 2,023.43 1,889.84 2,649.12 2,460.84 1,475.59 1,285.90 1,356.41
Total Expenses + 1,974.07 1,748.52 2,273.96 2,085.11 1,279.96 1,145.51 1,185.75
Cost of Materials Consumed 1,108.69 1,038.04 1,362.55 1,376.57 781.18 650.58 676.29
Employee Benefit Expense 161.12 151.72 182.17 156.38 133.13 122.52 114.49
Other Expenses 557.89 558.76 729.24 552.16 365.65 372.41 394.97
Operating Profit 26.28 123.07 359.83 369.63 184.30 131.76 167.06
OPM % 1.3% 6.6% 13.7% 15.1% 12.6% 10.3% 12.3%
Profit Before Exceptional 49.36 26.49 227.54 129.34 13.68 -39.66 -21.86
Exceptional Items 0.00 -1.15 46.87 13.91 0.00 0.00 0.00
Profit Before Tax + 49.36 25.34 274.41 143.25 13.68 -39.66 -21.86
Tax Expense 19.08 9.68 82.43 35.74 9.88 -12.90 -17.59
Tax % 38.7% 38.2% 30% 25% 72.3% - -
Profit After Tax 30.28 15.66 191.98 107.51 3.79 -26.76 -4.27
EPS (Basic) 1.03 0.53 6.50 4.12 0.15 -1.12 -0.16

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,383.85 1,397.88 1,375.70 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,270.31 1,311.52 1,296.05 0.00 0.00 0.00 0.00
Capital Work in Progress 56.34 41.04 59.65 0.00 0.00 0.00 0.00
Non-Current Investments 19.54 19.54 0.01 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 794.14 690.66 687.62 0.00 0.00 0.00 0.00
Inventories 427.58 376.54 344.62 0.00 0.00 0.00 0.00
Trade Receivables 98.52 114.20 132.86 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 11.31 10.72 9.91 0.00 0.00 0.00 0.00
Current Investments 6.99 0.16 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 59.03 59.03 59.03 0.00 0.00 0.00 0.00
Other Equity 973.66 972.69 966.07 0.00 0.00 0.00 0.00
Non-Current Liabilities 410.37 443.25 538.71 0.00 0.00 0.00 0.00
Current Liabilities 734.93 613.57 499.52 0.00 0.00 0.00 0.00
Total Liabilities 1,145.29 1,056.83 1,038.23 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 190.75 252.09 225.91 177.96 0.00 0.00 0.00
Cash from Investing Activities -112.21 -98.63 -164.56 51.56 0.00 0.00 0.00
Cash from Financing Activities -77.96 -152.66 -139.10 -191.85 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.59 0.81 -77.75 37.66 0.00 0.00 0.00