DIC India Share Price & Earnings Call Analysis

Financials of DIC India

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

Financials of DIC India

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +199.36207.69216.67205.13198.60242.70221.01219.22210.21226.48223.17231.93240.52
Expenses +196.44205.82212.19204.68190.47231.09213.72209.81203.42217.12211.43220.11231.85
Operating Profit2.921.874.480.458.1311.617.299.416.799.3611.7411.828.67
OPM %1.46%0.90%2.07%0.22%4.09%4.78%3.30%4.29%3.23%4.13%5.26%5.10%3.60%
Other Income +3.161.28-16.54-3.501.451.931.545.391.431.321.19-0.222.00
Interest1.171.311.130.540.360.320.340.740.330.290.330.470.34
Depreciation3.634.975.014.604.734.864.764.744.374.404.674.934.54
Profit before tax1.28-3.13-18.20-8.194.498.363.739.323.525.997.936.205.79
Tax %28.91%-18.21%-24.01%-12.21%6.46%25.72%46.65%23.28%26.42%27.21%25.98%26.45%26.77%
Net Profit +0.91-2.57-13.83-7.184.206.211.987.152.594.365.874.564.24
EPS in Rs0.99-2.80-15.07-7.824.586.772.167.792.824.756.404.974.62

Financials of DIC India

Profit & Loss

Annual income statement trend

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025TTM
Sales +722750707738838791608745872829882892922
Expenses +723691665726839771586722851819845852881
Operating Profit-1594212-12023232110364042
OPM %-0%8%6%2%-0%3%4%3%2%1%4%4%5%
Other Income +-2046-915131051041-161044
Interest6523652144211
Depreciation13171516131115141318191819
Profit before tax-394031-16-6171111744-28262426
Tax %-21%26%26%-25%58%-6%23%26%8%-20%25%27%
Net Profit +-313023-12-918861241-23201719
EPS in Rs-33.6532.3724.88-12.84-10.1520.1093.5813.5044.65-24.7121.2918.9320.74
Dividend Payout %0%12%16%0%0%22%6%37%4%0%19%16%

Financials of DIC India

Balance Sheet

Capital structure and asset base

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Equity Capital999999999999
Reserves251275293281271289370377413387406419
Borrowings +352035513565242034
Other Liabilities +139122143167273136144220203165169198
Total Liabilities435408445492603469529611649581587630
Fixed Assets +877169545759797688143141138
CWIP22473119771541
Investments000000000000
Other Assets +346335372431543408449526484423442491
Total Assets435408445492603469529611649581587630

Financials of DIC India

Cash Flows

Operating, investing and financing cash movement

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Cash from Operating Activity +24246-13-95824-73751643
Cash from Investing Activity +-10-5-15-3-22-373856-34-30-6-10
Cash from Financing Activity +1-37-102812-22-44-9-85-18-7
Net Cash Flow-602112-1901840-6-20-825
Free Cash Flow-83731-16-16318-132-261032
CFO/OP-81%88%139%-102%751%298%202%12%200%73%43%124%

Financials of DIC India

Ratios

Working capital efficiency and return ratios

Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Debtor Days1021001011091079310911410597100108
Inventory Days737087817862889959616670
Days Payable70576890107709612682686681
Cash Conversion Cycle1051141209977851018882909997
Working Capital Days8710110589688710610382759087
ROCE %-4%16%11%-0%-0%7%4%5%4%-1%6%6%

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