Management guidance · Q1 FY27 call
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Shareholding breakup across reporting periods.
| Aug 2026 | |
|---|---|
| Promoters + | 82.78% |
| FIIs + | 2.30% |
| DIIs + | 5.84% |
| Public + | 9.08% |
| No. of Shareholders | 7,46,831 |
Financials of Dhoot Transmission
Quarter-by-quarter operating performance
| Jun 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|
| Sales + | 966 | 1,277 | 1,446 |
| Expenses + | 797 | 1,098 | 1,228 |
| Operating Profit | 169 | 179 | 218 |
| OPM % | 18% | 14% | 15% |
| Other Income + | 5 | 3 | 11 |
| Interest | 23 | 23 | 15 |
| Depreciation | 27 | 35 | 40 |
| Profit before tax | 124 | 125 | 174 |
| Tax % | 22% | 23% | 24% |
| Net Profit + | 96 | 95 | 133 |
| EPS in Rs | 482.51 | 5.05 | 7.04 |
Financials of Dhoot Transmission
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 1,246 | 1,544 | 2,798 | 3,445 | 4,525 |
| Expenses + | 1,124 | 1,397 | 2,281 | 2,851 | 3,812 |
| Operating Profit | 122 | 147 | 517 | 594 | 713 |
| OPM % | 10% | 10% | 18% | 17% | 16% |
| Other Income + | 7 | 1 | -0 | 27 | 18 |
| Interest | 41 | 34 | 52 | 71 | 93 |
| Depreciation | 43 | 46 | 76 | 93 | 123 |
| Profit before tax | 44 | 69 | 388 | 458 | 516 |
| Tax % | 30% | 40% | 23% | 23% | 23% |
| Net Profit + | 31 | 42 | 299 | 354 | 397 |
| EPS in Rs | 175.14 | 238.26 | 1,698.74 | 2,012.40 | 21.05 |
| Dividend Payout % | 6% | 4% | 0% | 0% | 0% |
Financials of Dhoot Transmission
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 18 | 18 | 17 | 18 | 38 |
| Reserves | 231 | 272 | 731 | 976 | 2,397 |
| Borrowings + | 459 | 383 | 576 | 815 | 918 |
| Other Liabilities + | 265 | 269 | 370 | 514 | 753 |
| Total Liabilities | 972 | 941 | 1,694 | 2,323 | 4,106 |
| Fixed Assets + | 379 | 385 | 681 | 892 | 1,383 |
| CWIP | 11 | 15 | 40 | 188 | 18 |
| Investments | 6 | 17 | 6 | 4 | 0 |
| Other Assets + | 575 | 525 | 966 | 1,238 | 2,704 |
| Total Assets | 972 | 941 | 1,694 | 2,323 | 4,106 |
Financials of Dhoot Transmission
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 24 | 175 | 241 | 320 | 348 |
| Cash from Investing Activity + | -50 | -79 | -311 | -442 | -1,222 |
| Cash from Financing Activity + | 14 | -115 | 63 | 138 | 1,912 |
| Net Cash Flow | -11 | -19 | -6 | 16 | 1,038 |
| Free Cash Flow | -36 | 121 | -31 | -65 | 19 |
| CFO/OP | 26% | 132% | 64% | 73% | 67% |
Financials of Dhoot Transmission
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 69 | 57 | 55 | 64 | 64 |
| Inventory Days | 86 | 64 | 68 | 70 | 78 |
| Days Payable | 80 | 61 | 62 | 69 | 73 |
| Cash Conversion Cycle | 75 | 59 | 60 | 64 | 69 |
| Working Capital Days | 5 | 7 | 12 | 7 | 14 |
| ROCE % | 15% | 34% | 24% |
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