Dhoot Indl.Fin Share Price & Earnings Call Analysis

Financials of Dhoot Indl.Fin

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Dhoot Indl.Fin

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +9.362.282.118.2419.952.171.765.993.482.283.802.524.17
Expenses +10.993.023.549.3522.084.223.059.9223.933.955.203.984.07
Operating Profit-1.63-0.74-1.43-1.11-2.13-2.05-1.29-3.93-20.45-1.67-1.40-1.460.10
OPM %-17.41%-32.46%-67.77%-13.47%-10.68%-94.47%-73.30%-65.61%-587.64%-73.25%-36.84%-57.94%2.40%
Other Income +4.5417.8917.26108.8642.2628.2527.3827.16-6.8428.60-6.256.040.11
Interest1.721.401.331.081.331.451.012.471.361.090.000.000.00
Depreciation0.120.130.130.140.140.140.150.290.150.120.130.130.12
Profit before tax1.0715.6214.37106.5338.6624.6124.9320.47-28.8025.72-7.784.450.09
Tax %-557.01%36.30%21.92%13.06%10.99%46.00%4.25%48.61%-46.11%47.51%-41.77%-9.21%-4,533.33%
Net Profit +7.029.9511.2292.6234.4113.2923.8710.53-15.5113.49-4.534.864.16
EPS in Rs11.1115.7517.76146.6054.4621.0437.7816.67-24.5521.35-7.177.696.58

Financials of Dhoot Indl.Fin

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +13012248312914103035331141
Expenses +12511646323429113239383717
Operating Profit661-1-5-15-1-2-3-5-2624
OPM %4%5%3%-3%-17%-101%-8%-6%-10%-17%-227%58%
Other Income +2416-1104393617186480
Interest228325565551
Depreciation111111111110
Profit before tax578-62-16322871751722
Tax %13%29%32%-36%57%-0%-2%33%-36%15%-14%20%
Net Profit +456-41-163319101481918
EPS in Rs7.649.7210.26-7.281.73-24.8252.6029.5516.05234.3529.8828.47
Dividend Payout %0%0%0%0%0%0%0%0%0%1%5%5%

Financials of Dhoot Indl.Fin

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital555666666666
Reserves35409211111729175333271420443429
Borrowings +24416229184763637264570
Other Liabilities +14912121715143917181612
Total Liabilities799517115715898259441366508523448
Fixed Assets +41110998866665
CWIP111111111111
Investments61812813113382246428350494508422
Other Assets +6965331615746107919
Total Assets799517115715898259441366508523448

Financials of Dhoot Indl.Fin

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-10-220-7-10-447-149-56-15-60
Cash from Investing Activity +-1-13-127128-4219-4622076
Cash from Financing Activity +1114-8-1-1-3-5-6-5-5-6-6
Net Cash Flow-000-00-00-002-110
Free Cash Flow-11-920-7-11-547-139-56-16-60
CFO/OP-164%-7%1,558%497%196%28%-5,610%481%-411%593%32%-249%

Financials of Dhoot Indl.Fin

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days57365583809711673414913723
Inventory Days114980000000000
Days Payable4125
Cash Conversion Cycle1301105583809711673414913723
Working Capital Days6745-257-203-141-1,410-2,403-823-756-717-1,7093,794
ROCE %13%9%4%-0%-3%-12%23%8%0%10%-5%5%

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