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
2,711.50
2,615.77
2,412.92
2,140.69
1,912.03
2,043.60
2,058.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,711.50
2,615.77
2,412.92
2,140.69
1,912.03
2,043.60
2,058.60
Raw Material Cost
592.96
601.21
630.40
460.50
421.86
476.38
378.01
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-91.31
-4.02
-113.58
-13.08
46.29
-17.66
25.77
Employee Cost
1,293.57
1,208.16
1,029.86
981.49
872.91
762.27
714.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
9.18
10.58
18.43
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
447.34
514.74
523.46
361.98
296.62
325.05
388.28
Total Expenditure (Excl Depreciation)
2,242.56
2,329.27
2,080.72
1,809.32
1,637.68
1,546.04
1,506.70
Operating Profit (PBDIT) excl Other Income
468.94
286.50
332.20
331.37
274.35
497.56
551.90
Other Income
21.68
28.21
27.77
43.42
38.45
44.46
53.82
Operating Profit (PBDIT)
490.62
314.71
359.97
374.79
312.80
542.02
605.72
Interest
159.46
119.97
85.69
56.81
47.61
61.95
56.55
Exceptional Items
-18.11
-6.14
-48.15
-14.64
-22.28
0.00
0.00
Gross Profit (PBDT)
313.05
188.60
226.13
303.34
242.91
480.07
549.17
Depreciation
293.74
310.86
280.72
307.59
307.94
282.87
240.38
Profit Before Tax
19.31
-122.26
-54.59
-4.25
-65.03
197.20
308.79
Tax
16.07
31.19
-24.79
-22.26
100.10
38.69
98.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.24
-153.45
-29.80
18.01
-165.13
158.51
210.33
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
3.24
-153.45
-29.80
18.01
-165.13
158.51
210.33
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.24
-153.45
-29.80
18.01
-165.13
158.51
210.33
Equity Capital
31.36
31.36
31.36
31.36
31.36
31.38
32.28
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,800.16
5,596.14
5,778.31
5,517.58
5,667.46
5,706.30
5,346.81
Earnings per share (EPS)
0.21
-9.79
-1.9
1.15
-10.53
10.1
13.03
Diluted Earnings per share
0.21
-9.79
-1.9
1.15
-10.53
10.1
13.03
Operating Profit Margin (Excl OI)
17.29%
10.95%
13.77%
15.48%
14.35%
24.35%
28.75%
Gross Profit Margin
11.55%
7.21%
9.37%
14.17%
12.7%
23.49%
28.6%
PAT Margin
0.12%
-5.87%
-1.24%
0.84%
-8.64%
7.76%
10.96%
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 3.66% vs 8.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 102.11% vs -414.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 63.68% vs -13.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.92% vs 40.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Dishman Carbogen With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,711.50
2,387.03
324.47
13.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,711.50
2,387.03
324.47
13.59%
Raw Material Cost
592.96
1,433.84
-840.88
-58.65%
Purchase of Finished goods
0.00
84.34
-84.34
-100.00%
(Increase) / Decrease In Stocks
-91.31
19.46
-110.77
-569.22%
Employee Cost
1,293.57
112.10
1,181.47
1,053.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
447.34
450.23
-2.89
-0.64%
Total Expenditure (Excl Depreciation)
2,242.56
2,099.97
142.59
6.79%
Operating Profit (PBDIT) excl Other Income
468.94
287.06
181.88
63.36%
Other Income
21.68
16.36
5.32
32.52%
Operating Profit (PBDIT)
490.62
303.42
187.20
61.70%
Interest
159.46
35.87
123.59
344.55%
Exceptional Items
-18.11
0.00
-18.11
Gross Profit (PBDT)
313.05
267.55
45.50
17.01%
Depreciation
293.74
55.78
237.96
426.60%
Profit Before Tax
19.31
211.77
-192.46
-90.88%
Tax
16.07
43.67
-27.60
-63.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.24
168.10
-164.86
-98.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3.24
168.10
-164.86
-98.07%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.24
168.16
-164.92
-98.07%
Equity Capital
31.36
91.27
-59.91
-65.64%
Face Value
2.00
10.00
0.00
Reserves
5,800.16
1,277.73
4,522.43
353.94%
Earnings per share (EPS)
0.21
18.42
-18.21
-98.86%
Diluted Earnings per share
0.21
18.35
-18.14
-98.86%
Operating Profit Margin (Excl OI)
17.29%
12.03%
0.00
5.26%
Gross Profit Margin
11.55%
11.21%
0.00
0.34%
PAT Margin
0.12%
7.04%
0.00
-6.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,711.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.66% vs 8.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 102.11% vs -414.93% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 468.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.68% vs -13.76% in Mar 2024
Annual - Interest
Interest 159.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.92% vs 40.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.29%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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