statements

Diva Organic Living Ltd.

BSE: 542667

Sector: Services

Industry Group: Commercial Services & Supplies

Industry: Trading & Distributors

7.20+0.0 (+0.00%)

8 Sep, 12:00 AM

Overview Analysis Statements

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Income Statement

Abridged

Understanding Income Statement

Diva Organic Living Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	TTM Dec 31
	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	TTM Dec 31
Period length: Source:	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M IR
Total Revenue	-	1.43	82.93	160.36	68.90	60.79	74.40	269.91	-	1.03	-
Cost of Operating Revenue	-	1.21	79.22	156.90	69.44	60.63	66.96	277.99	5.72	1.00	3.98
Gross Profit	-	0.21	3.71	3.46	-0.54	0.16	7.44	-8.08	-5.72	0.02	-3.98
Gross Margin	-	14.8	4.5	2.2	-0.8	0.3	10.0	-3.0	-	2.4	-
Total Operating Expenses	0.20	1.41	79.39	156.96	69.68	61.08	67.36	278.21	5.82	1.04	4.04
Operating Profit	-0.20	0.02	3.53	3.40	-0.79	-0.30	7.05	-8.29	-5.82	-0.01	-4.04
Operating Margin	-	1.3	4.3	2.1	-1.1	-0.5	9.5	-3.1	-	-1.4	-
Financing Income/(Expense) - Net	-	-	-	-	-	-	-	-0.39	-	0.00	-
Profit before Taxes	0.35	0.86	4.37	2.54	0.23	0.33	9.22	-3.73	-27.32	-16.87	-13.16
Income Taxes	0.11	0.28	1.35	0.75	0.06	0.08	2.53	0.06	-0.07	0.00	0.07
Profit after Tax	0.24	0.59	3.03	1.80	0.17	0.24	6.69	-3.79	-27.25	-16.87	-13.23
PAT Margin	-	41.1	3.7	1.1	0.2	0.4	9.0	-1.4	-	-1,641.5	-
EPS - Basic - ex Extraordinary Items	0.07	0.18	0.93	0.55	0.05	0.09	2.04	-1.16	-8.33	-5.15	-4.05
EPS - Diluted - ex Extraordinary Items	0.07	0.18	0.93	0.55	0.05	0.09	2.04	-1.16	-8.33	-5.15	-4.05
EBIT	-0.20	0.02	3.53	3.40	-0.79	-0.30	7.05	-8.29	-5.82	-0.01	-4.04
EBITDA	-0.20	0.02	3.54	3.41	-0.78	-0.28	7.06	-7.76	-0.25	0.01	-0.06
EBITDA Margin	-	1.4	4.3	2.1	-1.1	-0.5	9.5	-2.9	-	0.5	-

Balance Sheet

Abridged

Understanding Balance Sheet

Diva Organic Living Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
Source:	PR	PR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	0.96	2.59	37.86	43.98	57.08	40.40	36.88	283.30	69.69	8.71
Long-Term Investments	11.80	11.80	12.21	10.87	11.13	14.86	10.35	-	-	-
Property Plant & Equipment - Net	0.00	0.02	0.04	0.03	0.08	0.09	0.08	0.07	-	0.27
Total Non-Current Assets	11.80	11.89	12.31	11.16	11.89	15.62	11.20	10.77	4.19	0.34
Total Assets	12.77	14.48	50.17	55.14	68.97	56.02	48.08	294.08	73.89	9.04
Total Current Liabilities	11.88	13.01	45.70	34.50	27.79	12.66	4.88	254.60	61.73	13.61
Long Term Debt	-	-	-	-	4.91	6.84	-	-	-	0.16
Total Non-Current Liabilities	0.00	0.00	0.00	0.00	4.92	6.84	0.01	0.07	-	0.16
Total Liabilities	11.88	13.01	45.70	34.50	32.70	19.51	4.89	254.67	61.73	13.76
Total Shareholders' Equity	0.88	1.47	4.48	20.64	36.27	36.51	43.20	39.41	12.15	-4.72
Total Equity	0.88	1.47	4.48	20.64	36.27	36.51	43.20	39.41	12.15	-4.72
Total Liabilities & Equity	12.77	14.48	50.17	55.14	68.97	56.02	48.08	294.08	73.89	9.04

Cash Flow

Abridged

Understanding Cash Flow Statement

Diva Organic Living Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31
	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31
Period length: Source:	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	0.24	0.69	4.10	1.22	-0.64	0.26	6.70	-4.13	-23.24	-32.55
Working Capital - Increase/(Decrease)	0.04	-0.43	-8.27	-0.93	-22.76	3.91	-2.91	3.88	10.79	28.71
Net CF from Operating Activities	0.28	0.26	-4.17	0.29	-23.39	4.17	3.79	-0.25	-12.45	-3.84
Capital Expenditures - Net	-	0.02	0.02	0.01	0.06	0.03	0.00	-	-	0.02
Net CF from Investing Activities	-	-0.02	4.48	1.34	4.58	-1.83	4.50	-1.93	12.76	4.10
Stock - Issuance/(Retirement) - Net	-	-	-	14.36	15.46	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-0.28	-0.24	-	-12.51	0.04	-1.89	-6.88	0.01	-0.01	-0.02
Net Cash Flow from Financing Activities	-0.28	-0.24	-	1.85	15.50	-1.89	-6.88	0.01	-0.01	-0.02
Free Cash Flow to Equity	0.00	0.01	-4.19	-12.23	-23.41	2.25	-3.09	-0.24	-12.46	-3.89
Free Operating CF net dividend	0.28	0.24	-4.19	0.28	-23.46	4.14	3.79	-0.25	-12.45	-3.87
Free Operating CF	0.28	0.24	-4.19	0.28	-23.46	4.14	3.79	-0.25	-12.45	-3.87

Business Segment Analysis

Diva Organic Living Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

We don't have enough data to show business segment analysis for Diva Organic Living Ltd.

Regional Segment Analysis

Diva Organic Living Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Diva Organic Living Ltd.

Historical Segment Analysis

Track how Diva Organic Living Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

We don't have enough data to show segments for Diva Organic Living Ltd.

Frequently Asked Questions

What is the revenue of Diva Organic Living Ltd.?

The latest trailing twelve month revenue of Diva Organic Living Ltd. is ₹ 1.03 Cr, reflecting a 3-year CAGR of -76.01%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Diva Organic Living Ltd.?

The latest trailing twelve month net profit (PAT) of Diva Organic Living Ltd. is ₹ -16.87 Cr, with a 3-year earnings CAGR of -65.38%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Diva Organic Living Ltd.?

The trailing twelve month EBITDA of Diva Organic Living Ltd. is approximately ₹ -0.01 Cr (based on an operating margin of -1.44%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Diva Organic Living Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Diva Organic Living Ltd. is -5.15. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Diva Organic Living Ltd.?

The debt-to-equity ratio of Diva Organic Living Ltd. stands at -. The interest coverage ratio is -4.00x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Diva Organic Living Ltd.?

The book value per share of Diva Organic Living Ltd. is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of Diva Organic Living Ltd.?

The trailing twelve month operating cash flow of Diva Organic Living Ltd. is ₹ -3.84 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Diva Organic Living Ltd. report consolidated or standalone financials?

Diva Organic Living Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.