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

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	3,391	2,862	3,271	3,354	3,814
Expenses	2,871	2,472	2,958	2,963	3,335
Operating Profit	479	369	290	293	451
Operating Profit Margin %	14%	13%	9%	9%	12%
Other Income	41	21	22	99	29
EBITDA	520	390	312	391	480
Interest	43	43	44	43	49
Depreciation	109	114	112	119	134
Profit Before Tax	386	270	170	246	323
Tax %	32%	34%	33%	35%	34%
Net Profit	262	179	114	159	213
EPS	17	11	7	10	16

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	31	31	31	31	31
Reserve & Surplus	4,623	5,476	6,168	6,495	6,976
Minority Interest	0	0	0	0	0
Non Current Liabilities	1,323	1,490	1,979	2,269	2,491
Current Liabilities	1,820	2,379	2,550	2,758	3,237
Total Liabilities	7,791	9,371	10,722	11,549	12,732
Fixed Assets	3,360	3,409	4,105	4,222	6,517
Capital Work in Progress	109	494	1,630	2,615	834
Investments	30	3	12	54	56
Other Assets	4,292	5,465	4,974	4,658	5,325
Total Assets	7,791	9,371	10,722	11,549	12,732

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	11,920	10.77%	567	32.91%
FY 2023-24	10,761	-6.05%	426	-55.67%
FY 2022-23	11,454	19.96%	962	-8.32%
FY 2021-22	9,549	15.02%	1,049	58.31%
FY 2020-21	8,302	6.8%	663	-10.92%

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DCM Shriram Consolidated

DCM Shriram Consolidated

DCMSHRIRAM Financials

Income Statement

Balance Sheet

Cash Flow

DCMSHRIRAM Revenue Growth