Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Datamatics Global Services 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 + | 416 | 391 | 377 | 369 | 413 | 394 | 407 | 425 | 497 | 468 | 490 | 510 | 519 |
| Expenses + | 332 | 323 | 318 | 317 | 348 | 343 | 358 | 371 | 423 | 392 | 401 | 414 | 409 |
| Operating Profit | 84 | 68 | 59 | 53 | 65 | 51 | 49 | 55 | 75 | 76 | 89 | 96 | 111 |
| OPM % | 20% | 17% | 16% | 14% | 16% | 13% | 12% | 13% | 15% | 16% | 18% | 19% | 21% |
| Other Income + | 5 | 9 | 9 | 11 | 16 | 11 | 14 | 46 | 8 | 12 | 16 | -28 | -9 |
| Interest | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 7 | 5 | 4 | 5 | 5 |
| Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 20 | 20 | 20 | 22 | 23 |
| Profit before tax | 80 | 67 | 59 | 54 | 71 | 53 | 53 | 88 | 56 | 64 | 81 | 42 | 74 |
| Tax % | 27% | 19% | 16% | 23% | 27% | 17% | 20% | 15% | 19% | 21% | 21% | 13% | 39% |
| Net Profit + | 58 | 55 | 49 | 41 | 52 | 44 | 42 | 75 | 45 | 50 | 63 | 36 | 45 |
| EPS in Rs | 10.13 | 9.34 | 8.35 | 7.00 | 8.90 | 7.37 | 7.18 | 12.57 | 7.59 | 8.52 | 10.70 | 6.16 | 7.48 |
Financials of Datamatics Global Services 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 + | 828 | 816 | 852 | 910 | 1,133 | 1,203 | 1,149 | 1,201 | 1,459 | 1,550 | 1,723 | 1,987 |
| Expenses + | 742 | 737 | 769 | 827 | 998 | 1,078 | 1,005 | 1,007 | 1,215 | 1,304 | 1,492 | 1,616 |
| Operating Profit | 86 | 79 | 84 | 83 | 135 | 125 | 144 | 194 | 244 | 246 | 232 | 372 |
| OPM % | 10% | 10% | 10% | 9% | 12% | 10% | 12% | 16% | 17% | 16% | 13% | 19% |
| Other Income + | 6 | 14 | 15 | 27 | 12 | 5 | 10 | 35 | 39 | 45 | 78 | -9 |
| Interest | 7 | 7 | 6 | 5 | 6 | 6 | 5 | 4 | 4 | 4 | 12 | 19 |
| Depreciation | 21 | 27 | 24 | 20 | 26 | 37 | 39 | 33 | 35 | 36 | 48 | 84 |
| Profit before tax | 64 | 58 | 69 | 84 | 115 | 88 | 109 | 192 | 243 | 251 | 249 | 260 |
| Tax % | 24% | 24% | 8% | 15% | 26% | 30% | 23% | 19% | 24% | 21% | 18% | 25% |
| Net Profit + | 49 | 45 | 64 | 72 | 84 | 62 | 84 | 155 | 185 | 197 | 206 | 195 |
| EPS in Rs | 7.33 | 7.60 | 11.06 | 10.87 | 12.64 | 10.81 | 13.53 | 26.71 | 32.05 | 33.59 | 34.69 | 32.86 |
| Dividend Payout % | 14% | 10% | 7% | 7% | 10% | 0% | 0% | 14% | 16% | 15% | 14% | 15% |
Financials of Datamatics Global Services 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 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 30 | 30 | 30 |
| Reserves | 352 | 468 | 473 | 517 | 610 | 656 | 686 | 828 | 1,020 | 1,200 | 1,335 | 1,514 |
| Borrowings + | 169 | 90 | 55 | 66 | 36 | 118 | 20 | 63 | 21 | 17 | 190 | 221 |
| Other Liabilities + | 125 | 150 | 123 | 150 | 191 | 206 | 172 | 190 | 212 | 217 | 502 | 590 |
| Total Liabilities | 676 | 738 | 680 | 763 | 867 | 1,010 | 908 | 1,110 | 1,283 | 1,463 | 2,056 | 2,355 |
| Fixed Assets + | 238 | 256 | 263 | 310 | 352 | 347 | 213 | 209 | 218 | 219 | 839 | 851 |
| CWIP | 11 | 2 | 1 | 5 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 9 |
| Investments | 84 | 130 | 72 | 33 | 57 | 36 | 157 | 273 | 354 | 546 | 355 | 639 |
| Other Assets + | 343 | 350 | 343 | 414 | 457 | 626 | 538 | 624 | 710 | 698 | 862 | 856 |
| Total Assets | 676 | 738 | 680 | 763 | 867 | 1,010 | 908 | 1,110 | 1,283 | 1,463 | 2,056 | 2,355 |
Financials of Datamatics Global Services 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 + | 58 | 67 | 86 | 53 | 90 | 83 | 112 | 182 | 130 | 184 | 224 | 324 |
| Cash from Investing Activity + | -15 | -52 | -23 | -35 | -65 | -10 | -99 | -134 | -99 | -179 | -224 | -317 |
| Cash from Financing Activity + | -24 | -18 | -56 | -4 | -37 | 51 | -109 | 21 | -66 | -38 | 119 | -84 |
| Net Cash Flow | 18 | -3 | 7 | 14 | -12 | 125 | -96 | 69 | -35 | -34 | 118 | -76 |
| Free Cash Flow | 40 | 39 | 59 | 10 | 65 | 63 | 95 | 158 | 92 | 175 | 201 | 285 |
| CFO/OP | 95% | 104% | 116% | 88% | 84% | 92% | 96% | 115% | 73% | 90% | 122% | 108% |
Financials of Datamatics Global Services 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 | 73 | 83 | 68 | 82 | 79 | 83 | 58 | 74 | 67 | 67 | 64 | 63 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 73 | 83 | 68 | 82 | 79 | 83 | 58 | 74 | 67 | 67 | 64 | 63 |
| Working Capital Days | 49 | 52 | 46 | 52 | 59 | 41 | 73 | 47 | 71 | 69 | 50 | 74 |
| ROCE % | 12% | 11% | 12% | 14% | 17% | 14% | 14% | 22% | 24% | 21% | 15% | 21% |