Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of D B Corp Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 531 | 554 | 586 | 645 | 617 | 590 | 559 | 643 | 548 | 559 | 614 | 605 | 576 |
| Expenses + | 456 | 438 | 434 | 462 | 445 | 425 | 438 | 465 | 465 | 449 | 476 | 470 | 472 |
| Operating Profit | 75 | 116 | 152 | 183 | 172 | 164 | 121 | 177 | 83 | 111 | 138 | 135 | 104 |
| OPM % | 14% | 21% | 26% | 28% | 28% | 28% | 22% | 28% | 15% | 20% | 22% | 22% | 18% |
| Other Income + | 14 | 19 | 16 | 20 | 25 | 26 | 24 | 13 | 19 | 28 | 20 | 24 | 13 |
| Interest | 6 | 5 | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 6 | 7 |
| Depreciation | 30 | 27 | 29 | 29 | 29 | 28 | 27 | 24 | 24 | 24 | 25 | 25 | 26 |
| Profit before tax | 54 | 104 | 133 | 167 | 162 | 157 | 110 | 160 | 71 | 108 | 126 | 129 | 85 |
| Tax % | 23% | 24% | 25% | 26% | 24% | 25% | 25% | 26% | 26% | 25% | 26% | 26% | 27% |
| Net Profit + | 41 | 79 | 100 | 124 | 123 | 118 | 83 | 118 | 52 | 81 | 93 | 96 | 62 |
| EPS in Rs | 2.31 | 4.42 | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.63 | 2.94 | 4.54 | 5.24 | 5.36 | 3.49 |
Financials of D B Corp Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 2,010 | 2,049 | 2,258 | 2,311 | 2,463 | 2,224 | 1,508 | 1,769 | 2,129 | 2,402 | 2,339 | 2,356 |
| Expenses + | 1,446 | 1,512 | 1,614 | 1,746 | 1,957 | 1,740 | 1,201 | 1,463 | 1,806 | 1,779 | 1,793 | 1,867 |
| Operating Profit | 564 | 538 | 644 | 565 | 506 | 484 | 307 | 305 | 324 | 623 | 546 | 488 |
| OPM % | 28% | 26% | 29% | 24% | 21% | 22% | 20% | 17% | 15% | 26% | 23% | 21% |
| Other Income + | 24 | 21 | 15 | 23 | 15 | 10 | 25 | 17 | 38 | 81 | 81 | 85 |
| Interest | 8 | 14 | 7 | 7 | 8 | 25 | 24 | 18 | 21 | 24 | 25 | 26 |
| Depreciation | 88 | 85 | 86 | 92 | 99 | 121 | 115 | 110 | 112 | 114 | 104 | 100 |
| Profit before tax | 492 | 460 | 565 | 488 | 414 | 348 | 193 | 195 | 228 | 565 | 499 | 448 |
| Tax % | 36% | 36% | 34% | 34% | 34% | 21% | 27% | 27% | 26% | 25% | 26% | 26% |
| Net Profit + | 316 | 292 | 375 | 324 | 274 | 275 | 141 | 143 | 169 | 426 | 371 | 332 |
| EPS in Rs | 17.23 | 15.90 | 20.38 | 17.60 | 15.66 | 15.72 | 8.08 | 8.05 | 9.50 | 23.89 | 20.82 | 18.63 |
| Dividend Payout % | 45% | 69% | 40% | 1% | 64% | 64% | 37% | 62% | 63% | 54% | 58% | 38% |
Financials of D B Corp Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 184 | 184 | 184 | 184 | 175 | 175 | 175 | 177 | 178 | 178 | 178 | 178 |
| Reserves | 1,105 | 1,214 | 1,410 | 1,745 | 1,652 | 1,503 | 1,648 | 1,705 | 1,770 | 2,043 | 2,046 | 2,251 |
| Borrowings + | 124 | 137 | 81 | 45 | 51 | 345 | 248 | 199 | 213 | 253 | 283 | 262 |
| Other Liabilities + | 493 | 417 | 409 | 481 | 516 | 463 | 405 | 456 | 418 | 518 | 547 | 506 |
| Total Liabilities | 1,905 | 1,951 | 2,084 | 2,455 | 2,394 | 2,486 | 2,476 | 2,537 | 2,579 | 2,993 | 3,055 | 3,197 |
| Fixed Assets + | 816 | 867 | 910 | 1,002 | 986 | 1,221 | 1,202 | 1,154 | 1,073 | 1,059 | 997 | 1,104 |
| CWIP | 4 | 46 | 21 | 21 | 1 | 1 | 0 | 0 | 1 | 2 | 10 | 3 |
| Investments | 69 | 71 | 27 | 36 | 37 | 18 | 14 | 14 | 66 | 67 | 69 | 67 |
| Other Assets + | 1,016 | 968 | 1,126 | 1,397 | 1,370 | 1,245 | 1,259 | 1,369 | 1,439 | 1,864 | 1,980 | 2,023 |
| Total Assets | 1,905 | 1,951 | 2,084 | 2,455 | 2,394 | 2,486 | 2,476 | 2,537 | 2,579 | 2,993 | 3,055 | 3,197 |
Financials of D B Corp Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 425 | 341 | 360 | 364 | 235 | 363 | 374 | 371 | 244 | 579 | 414 | 365 |
| Cash from Investing Activity + | -153 | -183 | -32 | -198 | -21 | -154 | -137 | -224 | -144 | -380 | -11 | -173 |
| Cash from Financing Activity + | -205 | -245 | -244 | -42 | -381 | -307 | -151 | -155 | -132 | -194 | -366 | -208 |
| Net Cash Flow | 67 | -87 | 84 | 124 | -166 | -98 | 86 | -7 | -32 | 5 | 37 | -16 |
| Free Cash Flow | 354 | 142 | 307 | 185 | 171 | 322 | 310 | 340 | 219 | 537 | 366 | 207 |
| CFO/OP | 105% | 96% | 86% | 92% | 76% | 96% | 142% | 144% | 98% | 117% | 101% | 101% |
Financials of D B Corp Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 63 | 67 | 68 | 87 | 94 | 104 | 120 | 99 | 80 | 77 | 71 | 72 |
| Inventory Days | 79 | 99 | 110 | 80 | 99 | 120 | 202 | 142 | 92 | 93 | 144 | 121 |
| Days Payable | 68 | 70 | 116 | 129 | 117 | 132 | 158 | 158 | 92 | 117 | 138 | 103 |
| Cash Conversion Cycle | 73 | 96 | 62 | 38 | 76 | 92 | 164 | 83 | 80 | 53 | 77 | 90 |
| Working Capital Days | 15 | 20 | 58 | 68 | 85 | 67 | 99 | 76 | 65 | 46 | 54 | 62 |
| ROCE % | 37% | 32% | 36% | 27% | 22% | 19% | 10% | 10% | 12% | 25% | 21% | 18% |