Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of D.P. Abhushan 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 + | 385 | 471 | 546 | 765 | 557 | 505 | 1,005 | 1,084 | 717 | 540 | 968 | 1,222 | 1,335 |
| Expenses + | 374 | 446 | 524 | 737 | 532 | 466 | 967 | 1,029 | 675 | 486 | 892 | 1,117 | 1,266 |
| Operating Profit | 10 | 25 | 22 | 29 | 24 | 38 | 38 | 55 | 42 | 54 | 76 | 106 | 69 |
| OPM % | 3% | 5% | 4% | 4% | 4% | 8% | 4% | 5% | 6% | 10% | 8% | 9% | 5% |
| Other Income + | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 4 |
| Interest | 3 | 3 | 3 | 5 | 0 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 3 |
| Profit before tax | 6 | 21 | 18 | 22 | 23 | 34 | 33 | 49 | 35 | 49 | 69 | 98 | 67 |
| Tax % | 28% | 25% | 25% | 25% | 28% | 26% | 25% | 24% | 27% | 25% | 26% | 25% | 24% |
| Net Profit + | 4 | 16 | 13 | 17 | 16 | 25 | 25 | 37 | 25 | 36 | 51 | 73 | 51 |
| EPS in Rs | 2.01 | 7.02 | 5.99 | 7.51 | 7.28 | 11.27 | 11.11 | 16.51 | 11.10 | 16.07 | 22.54 | 32.13 | 22.17 |
Financials of D.P. Abhushan Ltd
Annual income statement trend
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 451 | 660 | 812 | 807 | 1,215 | 1,728 | 1,971 | 2,337 | 3,307 | 4,065 |
| Expenses + | 433 | 638 | 784 | 773 | 1,164 | 1,653 | 1,893 | 2,234 | 3,131 | 3,761 |
| Operating Profit | 18 | 22 | 28 | 34 | 51 | 75 | 79 | 103 | 176 | 304 |
| OPM % | 4% | 3% | 3% | 4% | 4% | 4% | 4% | 4% | 5% | 7% |
| Other Income + | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 |
| Interest | 12 | 10 | 10 | 10 | 11 | 15 | 13 | 14 | 17 | 16 |
| Depreciation | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 6 | 9 | 11 |
| Profit before tax | 8 | 11 | 16 | 22 | 37 | 55 | 61 | 83 | 151 | 283 |
| Tax % | 35% | 28% | 28% | 25% | 25% | 26% | 25% | 26% | 25% | 25% |
| Net Profit + | 5 | 8 | 12 | 17 | 27 | 40 | 45 | 62 | 113 | 212 |
| EPS in Rs | 3.66 | 5.30 | 7.49 | 12.34 | 18.17 | 20.36 | 27.80 | 49.73 | 92.80 | |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 6% | 5% | 4% | 0% | 0% |
Financials of D.P. Abhushan Ltd
Capital structure and asset base
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 23 | 23 |
| Reserves | 0 | 19 | 31 | 47 | 75 | 116 | 159 | 216 | 381 | 610 |
| Borrowings + | 96 | 125 | 99 | 97 | 171 | 170 | 126 | 173 | 184 | 290 |
| Other Liabilities + | 21 | 29 | 78 | 102 | 129 | 105 | 102 | 126 | 249 | 220 |
| Total Liabilities | 138 | 195 | 230 | 269 | 397 | 414 | 409 | 537 | 837 | 1,143 |
| Fixed Assets + | 19 | 26 | 27 | 30 | 42 | 50 | 49 | 49 | 65 | 75 |
| CWIP | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 11 | 1 |
| Investments | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 12 |
| Other Assets + | 119 | 169 | 203 | 238 | 352 | 363 | 360 | 488 | 761 | 1,055 |
| Total Assets | 138 | 195 | 230 | 269 | 397 | 414 | 409 | 537 | 837 | 1,143 |
Financials of D.P. Abhushan Ltd
Operating, investing and financing cash movement
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 8 | -9 | 37 | 7 | -29 | 17 | 61 | -0 | -19 | -97 |
| Cash from Investing Activity + | 8 | -17 | -3 | -2 | -12 | -5 | -1 | -4 | -27 | -21 |
| Cash from Financing Activity + | -16 | 30 | -34 | -11 | 50 | -18 | -60 | 28 | 40 | 121 |
| Net Cash Flow | 1 | 3 | 0 | -5 | 9 | -6 | 0 | 24 | -6 | 3 |
| Free Cash Flow | 8 | -27 | 35 | 5 | -38 | 9 | 60 | -4 | -44 | -106 |
| CFO/OP | 54% | -29% | 147% | 39% | -39% | 40% | 97% | 20% | 10% | -8% |
Financials of D.P. Abhushan Ltd
Working capital efficiency and return ratios
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Inventory Days | 96 | 88 | 89 | 113 | 103 | 79 | 69 | 76 | 87 | 100 |
| Days Payable | 5 | 9 | 25 | 29 | 25 | 14 | 12 | 12 | 21 | 11 |
| Cash Conversion Cycle | 92 | 80 | 66 | 85 | 79 | 66 | 56 | 64 | 66 | 89 |
| Working Capital Days | 78 | 46 | 30 | 20 | 19 | 25 | 29 | 27 | 36 | 48 |
| ROCE % | 15% | 16% | 20% | 22% | 24% | 24% | 27% | 34% | 40% |