DCM Shriram Consolidated Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	2,862	3,271	3,354	3,814	3,249
Expenses	2,472	2,958	2,963	3,335	2,840
Operating Profit	369	290	293	451	331
Operating Profit Margin %	13%	9%	9%	12%	10%
Other Income	21	22	99	29	78
EBITDA	390	312	391	480	409
Interest	43	44	43	49	40
Depreciation	114	112	119	134	138
Profit Before Tax	270	170	246	323	254
Tax %	34%	33%	35%	34%	-46%
Net Profit	179	114	159	213	371
EPS	11	7	10	16	22

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	31	31	31	31	31
Reserve & Surplus	5,476	6,168	6,495	6,976	7,681
Minority Interest	0	0	0	0	21
Non Current Liabilities	1,490	1,979	2,269	2,491	2,669
Current Liabilities	2,379	2,550	2,758	3,237	3,725
Total Liabilities	9,371	10,722	11,549	12,732	14,137
Fixed Assets	3,409	4,105	4,222	6,517	7,950
Capital Work in Progress	494	1,630	2,615	834	532
Investments	3	12	54	56	3,108
Other Assets	5,465	4,974	4,658	5,325	17
Total Assets	9,371	10,722	11,549	12,732	14,137

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	1,887	1,224	1,296	794	1,128
Investing Activities	-642	-888	-1,543	-1,070	-850
Financing Activities	-918	-275	-235	169	-1
Net Cash Flow	327	62	-482	-107	277

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	13,005	10.77%	783	32.91%
FY 2023-24	11,920	-6.05%	567	-55.67%
FY 2022-23	10,761	19.96%	426	-8.32%
FY 2021-22	11,454	15.02%	962	58.31%
FY 2020-21	9,549	6.8%	1,049	-10.92%

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We are bullish on India, we are bullish on India's prospects to be one of the largest economies in the world. We believe that the stock market provides a unique opportunity for all of India's traders and investors to participate in the growth story of the country.

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DCM Shriram Consolidated

DCMSHRIRAM Financials

Income Statement

Balance Sheet

Cash Flow

DCMSHRIRAM Revenue Growth