Dishman Carbogen Amcis Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	724	733	661	727	868
Expenses	575	570	504	607	690
Operating Profit	141	138	149	113	162
Operating Profit Margin %	20%	19%	23%	16%	19%
Other Income	8	25	8	7	16
EBITDA	149	163	157	120	178
Interest	42	43	42	46	43
Depreciation	79	81	84	84	89
Profit Before Tax	28	39	31	-10	46
Tax %	-56%	39%	-114%	-24%	53%
Net Profit	43	23	65	-13	22
EPS	3	1	4	-1	1

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	31	31	31	31	31
Reserve & Surplus	5,518	5,778	5,596	5,800	6,646
Minority Interest	0	0	0	0	0
Non Current Liabilities	1,669	1,845	1,399	2,243	2,929
Current Liabilities	1,420	1,798	2,555	1,925	2,317
Total Liabilities	8,638	9,454	9,581	9,999	11,923
Fixed Assets	5,773	6,188	6,724	7,055	3,848
Capital Work in Progress	780	1,043	646	467	275
Investments	324	249	102	97	1,019
Other Assets	1,761	1,973	2,109	2,380	0
Total Assets	8,638	9,454	9,581	9,999	11,923

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	513	355	266	379	375
Investing Activities	-380	-619	-494	-225	-196
Financing Activities	-11	130	250	-22	-102
Net Cash Flow	122	-133	22	132	77

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	232	10.87%	-59	87.08%
FY 2023-24	433	-14.14%	-10	-29.79%
FY 2022-23	390	23.9%	-76	-86.59%
FY 2021-22	455	37.73%	-59	86.45%
FY 2020-21	367	-59.02%	-31	-704.39%

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Dishman Carbogen Amcis

DCAL Financials

Income Statement

Balance Sheet

Cash Flow

DCAL Revenue Growth