Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
12,042.39
10,910.52
11,505.07
9,586.41
8,115.43
7,720.44
7,767.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,042.39
10,910.52
11,505.07
9,586.41
8,115.43
7,720.44
7,767.63
Raw Material Cost
10,097.91
9,370.16
9,431.69
7,434.84
6,752.26
6,205.17
6,008.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,070.02
984.30
890.64
783.29
732.65
735.69
663.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
148.22
73.69
49.26
67.32
102.41
145.61
102.30
Selling and Distribution Expenses
943.33
755.23
668.13
566.82
539.90
500.28
590.58
Other Expenses
-1,166.69
-1,005.12
-882.00
-796.39
-789.74
-838.71
-721.50
Total Expenditure (Excl Depreciation)
11,092.79
10,178.26
10,157.72
8,055.88
7,337.48
6,748.04
6,643.18
Operating Profit (PBDIT) excl Other Income
949.60
732.26
1,347.35
1,530.53
777.95
972.40
1,124.45
Other Income
122.96
51.86
128.69
87.25
233.80
52.54
166.83
Operating Profit (PBDIT)
1,460.43
1,067.74
1,715.18
1,849.83
1,206.92
1,236.66
1,445.89
Interest
148.22
73.69
49.26
67.32
102.41
145.61
102.30
Exceptional Items
7.36
7.62
7.37
20.39
17.67
25.11
-6.31
Gross Profit (PBDT)
1,944.48
1,540.36
2,073.38
2,151.57
1,363.17
1,515.27
1,759.56
Depreciation
410.16
302.93
260.16
237.92
233.01
218.91
157.04
Profit Before Tax
909.41
698.74
1,413.13
1,564.98
889.17
897.25
1,180.24
Tax
305.14
251.64
502.29
498.85
216.91
177.83
277.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.27
447.10
910.84
1,067.35
673.28
716.71
905.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
604.27
447.10
910.84
1,067.35
673.28
716.71
905.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.71
5.49
-1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.27
447.10
910.84
1,067.35
673.99
722.20
904.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
7,004.13
6,522.10
6,193.75
5,501.80
4,648.14
4,049.74
3,525.68
Earnings per share (EPS)
38.75
28.67
58.41
68.45
43.17
45.96
57.09
Diluted Earnings per share
38.75
28.67
58.41
68.45
43.17
45.96
57.09
Operating Profit Margin (Excl OI)
7.7%
6.53%
11.53%
15.9%
9.12%
12.5%
14.44%
Gross Profit Margin
10.96%
9.18%
14.54%
18.81%
13.83%
14.46%
17.22%
PAT Margin
5.02%
4.1%
7.92%
11.13%
8.3%
9.28%
11.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.37% vs -5.17% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 35.15% vs -50.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.66% vs -35.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 101.14% vs 49.59% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of DCM Shriram With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
12,042.39
19,657.41
-7,615.02
-38.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,042.39
19,657.41
-7,615.02
-38.74%
Raw Material Cost
10,097.91
9,186.07
911.84
9.93%
Purchase of Finished goods
0
616.41
-616.41
-100.00%
(Increase) / Decrease In Stocks
0
-8,567.50
8,567.50
100.00%
Employee Cost
1,070.02
1,444.47
-374.45
-25.92%
Power Cost
0
0.00
0.00
Manufacturing Expenses
148.22
11,463.47
-11,315.25
-98.71%
Selling and Distribution Expenses
943.33
0.00
943.33
Other Expenses
-1,166.69
3,415.56
-4,582.25
-134.16%
Total Expenditure (Excl Depreciation)
11,092.79
17,558.48
-6,465.69
-36.82%
Operating Profit (PBDIT) excl Other Income
949.60
2,098.93
-1,149.33
-54.76%
Other Income
122.96
2,266.68
-2,143.72
-94.58%
Operating Profit (PBDIT)
1,460.43
4,365.61
-2,905.18
-66.55%
Interest
148.22
1,956.88
-1,808.66
-92.43%
Exceptional Items
7.36
0.00
7.36
Gross Profit (PBDT)
1,944.48
2,408.73
-464.25
-19.27%
Depreciation
410.16
430.19
-20.03
-4.66%
Profit Before Tax
909.41
1,978.54
-1,069.13
-54.04%
Tax
305.14
494.92
-189.78
-38.35%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
604.27
1,483.62
-879.35
-59.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
604.27
1,483.62
-879.35
-59.27%
Share in Profit of Associates
0
374.62
-374.62
-100.00%
Minority Interest
0.00
-876.86
876.86
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
604.27
981.38
-377.11
-38.43%
Equity Capital
0
33.68
-33.68
-100.00%
Face Value
2.00
1.00
0.00
Reserves
7,004.13
10,117.86
-3,113.73
-30.77%
Earnings per share (EPS)
38.75
29.14
9.61
32.98%
Diluted Earnings per share
38.75
29.13
9.62
33.02%
Operating Profit Margin (Excl OI)
7.70%
10.68%
0.00
-2.98%
Gross Profit Margin
10.96%
12.25%
0.00
-1.29%
PAT Margin
5.02%
9.45%
0.00
-4.43%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 12,042.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.37% vs -5.17% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 604.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.15% vs -50.91% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,337.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.66% vs -35.97% in Mar 2024
Annual - Interest
Interest 148.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.14% vs 49.59% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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