Dai-ichi Karkaria Ltd
NSE: DAICHIKARK BSE: 526821
₹238.85
(-0.10%)
Tue, 31 Mar 2026, 01:26 pm
Market Cap1.78B
PE Ratio33.14
Dividend1.47
Dai-ichi Karkaria Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 534.50M | 449.95M | 528.25M | 628.18M | 583.44M | 636.09M | 769.62M | 1.01B | 1.47B | 1.80B | 1.93B | 1.24B | 1.47B | 923.50M | 1.07B | 974.20M | 1.22B | 1.84B | 1.32B | 1.81B |
| Gross profit | -11.97M | 46.44M | 74.02M | 93.42M | 92.16M | 94.75M | 74.26M | 153.86M | 278.14M | 402.04M | 539.34M | 240.80M | 229.60M | -71.90M | -15.70M | -94.10M | -48.60M | 286.60M | 107.80M | 192.00M |
| Operating expenses (excl. COGS) | -36.25M | -59.72M | -75.92M | -67.07M | -48.69M | -84.39M | -66.86M | -114.04M | -172.40M | -231.02M | -247.17M | -102.10M | -120.00M | -107.50M | -125.30M | -126.40M | -203.10M | -199.90M | -132.50M | -148.90M |
| Selling/general/admin expenses, total | — | -56.11M | -70.23M | -68.23M | -56.04M | -81.31M | -60.63M | -110.87M | -170.17M | -228.38M | -246.54M | -99.30M | -117.60M | -102.50M | -112.80M | -110.50M | -190.00M | -181.10M | -120.00M | -138.50M |
| Research & development | -5.34M | -4.11M | -5.19M | -7.03M | -7.57M | -9.63M | -10.18M | — | — | — | -13.45M | -15.14M | -18.09M | -10.98M | -10.27M | -10.85M | -10.43M | -12.08M | -16.91M | -22.86M |
| Selling/general/admin expenses, other | — | -51.99M | -65.04M | -61.20M | -48.48M | -71.68M | -50.45M | -110.87M | -170.17M | -228.38M | -233.09M | -99.30M | -117.60M | -91.52M | -102.53M | -99.65M | -179.57M | -169.02M | -103.09M | -115.64M |
| Other operating expenses, total | -36.25M | -3.61M | -5.69M | 1.15M | 7.35M | -3.08M | -6.23M | -3.17M | -2.23M | -2.64M | -629.34K | -2.80M | -2.40M | -5.00M | -12.50M | -15.90M | -13.10M | -18.80M | -12.50M | -10.40M |
| Operating income | -48.22M | -13.28M | -1.90M | 26.35M | 43.47M | 10.36M | 7.41M | 39.81M | 105.74M | 171.02M | 292.16M | 138.70M | 109.60M | -179.40M | -141.00M | -220.50M | -251.70M | 86.70M | -24.70M | 43.10M |
| Non-operating income, total | 154.45M | 27.76M | 35.94M | 94.00M | 37.56M | 47.17M | 45.72M | 50.42M | 98.40M | 152.88M | 43.04M | 136.20M | 54.10M | -64.20M | -108.40M | 778.80M | 69.00M | 134.40M | 208.40M | 41.60M |
| Interest expense, net of interest capitalized | -13.20M | -9.30M | -6.96M | -2.60M | -315.83K | -179.11K | -429.65K | -970.42K | -5.39M | -4.42M | -3.47M | -1.00M | -2.00M | -72.40M | -102.40M | -92.00M | -14.90M | -30.40M | -30.60M | -18.30M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 179.65M | 32.67M | 42.90M | 33.44M | 37.87M | 47.35M | 43.14M | 45.20M | 103.80M | 157.31M | 46.79M | 99.50M | 55.30M | 32.30M | 24.10M | 1.36B | 35.30M | 133.90M | 27.70M | 59.80M |
| Non-operating interest income | 12.49M | 17.50M | 17.02M | 13.14M | 13.99M | 7.81M | 10.38M | 14.79M | 4.13M | 8.53M | 3.71M | 3.90M | 3.40M | 3.60M | 2.20M | 19.10M | 2.90M | 2.50M | 6.30M | 7.00M |
| Miscellaneous non-operating expense | 167.16M | 15.17M | 25.89M | 20.30M | 23.88M | 39.54M | 32.76M | 30.41M | 99.67M | 148.79M | 43.07M | 95.60M | 51.90M | 28.70M | 21.90M | 1.34B | 32.40M | 131.40M | 21.40M | 52.80M |
| Unusual income/expense | -12.00M | 4.39M | — | 63.15M | — | — | 3.01M | 6.19M | — | -16.40K | -273.55K | 37.70M | 800.00K | -24.10M | -30.10M | -492.10M | 48.60M | 30.90M | 211.30M | 100.00K |
| Pretax income | 106.23M | 14.48M | 34.05M | 120.35M | 81.03M | 57.53M | 53.13M | 90.23M | 204.15M | 323.90M | 335.20M | 274.90M | 163.70M | -243.60M | -249.40M | 558.30M | -182.70M | 221.10M | 183.70M | 84.70M |
| Taxes | -12.16M | 1.21M | -8.92M | -7.63M | -24.36M | -13.01M | -10.78M | -24.46M | -48.10M | -91.06M | -116.57M | -66.00M | -43.90M | 117.30M | 0 | -73.90M | 0 | -36.40M | -48.80M | -22.90M |
| Non-controlling/minority interest | 0 | 0 | 334 | -8.81M | 179 | 227 | -100 | -176 | -46 | -118 | -15 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | -200.00K | — | — | 0 | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 94.07M | 15.68M | 25.13M | 103.92M | 56.67M | 44.52M | 42.35M | 65.77M | 156.04M | 232.84M | 218.63M | 249.10M | 136.50M | -126.10M | -229.20M | 506.80M | -180.30M | 200.70M | 139.00M | 90.20M |
| Net income | 94.07M | 15.68M | 25.13M | 103.92M | 56.67M | 44.52M | 42.35M | 65.77M | 156.04M | 232.84M | 218.63M | 249.10M | 136.50M | -126.10M | -229.20M | 506.80M | -180.30M | 200.70M | 139.00M | 90.20M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 94.07M | 15.68M | 25.13M | 103.92M | 56.67M | 44.52M | 42.35M | 65.77M | 156.04M | 232.84M | 218.63M | 249.10M | 136.50M | -126.10M | -229.20M | 506.80M | -180.30M | 200.70M | 139.00M | 90.20M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -31.33M | -2.80M | 8.14M | 36.94M | 55.93M | 21.46M | 19.69M | 55.64M | 122.66M | 216.70M | 315.31M | 158.90M | 154.30M | -98.10M | -46.40M | -135.40M | -183.70M | 161.20M | 67.60M | 144.60M |
| EBIT | -48.22M | -13.28M | -1.90M | 26.35M | 43.47M | 10.36M | 7.41M | 39.81M | 105.74M | 171.02M | 292.17M | 138.70M | 109.60M | -179.40M | -141.00M | -220.50M | -251.70M | 86.70M | -24.70M | 43.10M |
| Total operating expenses | -582.71M | -463.23M | -530.15M | -601.83M | -539.98M | -625.74M | -762.21M | -973.93M | -1.36B | -1.63B | -1.63B | -1.10B | -1.36B | -1.10B | -1.21B | -1.19B | -1.47B | -1.75B | -1.34B | -1.77B |
| Prepaid expenses | 9.77M | 12.72M | 8.65M | 8.96M | 25.44M | 26.57M | 1.78M | 1.67M | 2.49M | 2.72M | 3.76M | 2.90M | 1.10M | 600.00K | 6.90M | 34.40M | 26.30M | 16.80M | 8.10M | 9.80M |
| Deferred income, current | — | — | — | — | — | — | 1.24M | — | 8.48M | 1.75M | 1.21M | 800.00K | 1.50M | 1.80M | 52.80M | 6.40M | 51.60M | 13.40M | 1.20M | 2.10M |
| Capital and operating lease obligations | 1.11M | 391.85K | 326.03K | 621.77K | 431.67K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 38.43M | 16.88M | 15.85M | 15.39M | 13.73M | 10.02M | 9.46M | 8.19M | 0 | — | — | 17.30M | 10.90M | 93.30M | 114.80M | 97.10M | 101.70M | 108.00M | 112.50M | 106.20M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | — | 2.50M | 1.80M | 1.10M | 400.00K | 0 | 1.40M |
| Minority interest | 0 | 0 | 7.26K | 7.10K | 6.92K | 6.70K | 6.80K | 6.97K | 7.02K | 7.14K | 7.15K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -15.21M | -8.34M | -9.09M | -13.99M | -14.76M | -14.74M | -14.68M | -22.16M | -22.31M | -58.73M | -100.00K | -26.90M | -22.40M | 0 | 0 | -22.40M | 0 | -29.80M | -14.90M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | -14.76M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800