538.25+5.2 (+0.97%)
8 Jul, 12:00 AM

Income Statement

Abridged
Understanding Income Statement
D-Link (India) Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.
2012
Mar 31
2013
Mar 31
2014
Mar 31
2015
Mar 31
2016
Mar 31
R
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
2026
Mar 31
Period length:
Source:
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
PRESS
Total Revenue
2233544886417217076447167407279181,1811,2361,3841,566
Cost of Operating Revenue
1782914075125895895455866066108061,0041,0561,1921,339
Gross Profit
45638112813211799130134116112177179192227
Gross Margin
20.017.816.620.018.316.615.318.118.116.012.215.014.513.914.5
Total Operating Expenses
2113364646096836836276686966898671,0701,1251,2621,441
Operating Profit
1218243238241748443752111111122125
Operating Margin
5.45.04.95.05.33.42.66.66.05.15.69.49.08.88.0
Financing Income/(Expense) - Net
-20-31-21-1024551015-1
Profit before Taxes
1018203337251941504257116124140140
Income Taxes
3671113961514111530323536
Profit after Tax
7121422241713263531428693104104
PAT Margin
3.23.52.83.43.42.42.03.74.84.34.67.37.57.56.6
EPS - Basic - ex Extraordinary Items
2.354.114.536.316.874.703.577.459.928.8311.9124.3226.0929.3729.31
EPS - Diluted - ex Extraordinary Items
2.354.114.536.316.874.703.577.459.928.8311.9124.3226.0929.3729.31
EBIT
1218243238241748443752111111122125
EBITDA
1419253440251849504357116118129132
EBITDA Margin
6.15.55.25.35.53.62.86.86.85.96.29.89.59.38.4

Balance Sheet

Abridged
Understanding Balance Sheet
D-Link (India) Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.
2012
Mar 31
2013
Mar 31
2014
Mar 31
2015
Mar 31
R
2016
Mar 31
R
2017
Mar 31
2018
Mar 31
2019
Mar 31
2020
Mar 31
2021
Mar 31
2022
Mar 31
2023
Mar 31
2024
Mar 31
2025
Mar 31
2026
Mar 31
Source:
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
PRESS
Total Current Assets
100.14130.03165.08222.77286.91224.18266.41303.07331.04389.22474.53580.73647.80700.27759.57
Long-Term Investments
-----------4.094.349.833.38
Property Plant & Equipment - Net
21.3120.3519.7319.6419.0618.4717.8116.8426.2122.2618.8825.0422.4718.5529.32
Total Non-Current Assets
24.6122.8723.2440.3241.4241.2542.5738.8745.9941.9838.0448.5747.3447.7851.88
Total Assets
124.76152.90188.32263.09328.33265.43308.98341.94377.03431.20512.56629.30695.14748.05811.45
Total Current Liabilities
46.3863.9587.60126.29166.9490.86122.92131.39132.09161.90208.71244.16257.46270.89296.33
Long Term Debt
--------6.152.700.976.402.221.339.04
Total Non-Current Liabilities
0.730.731.021.802.140.540.540.676.423.011.236.752.501.679.43
Total Liabilities
47.1064.6888.62128.09169.0991.40123.46132.06138.51164.90209.94250.90259.96272.56305.76
Total Shareholders' Equity
77.6588.2299.70135.00159.25174.02185.53209.88238.52266.30302.62378.40435.17475.49505.69
Minority Interest
---0.000.000.000.000.000.000.000.000.000.000.000.00
Total Equity
77.6588.2299.70135.00159.25174.02185.53209.88238.52266.30302.62378.40435.18475.49505.69
Total Liabilities & Equity
124.76152.90188.32263.09328.33265.43308.98341.94377.03431.20512.56629.30695.14748.05811.45

Cash Flow

Abridged
Understanding Cash Flow Statement
D-Link (India) Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.
2012
Mar 31
2013
Mar 31
2014
Mar 31
2015
Mar 31
C
2016
Mar 31
R
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
2026
Mar 31
Period length:
Source:
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
AR
12M
PRESS
Operating CF bef Changes in Working Cap
9.2714.0514.5125.9326.0622.9312.7828.6239.5436.9944.7787.4189.4599.57101.20
Working Capital - Increase/(Decrease)
-13.84-16.19-13.86-23.35-7.07-41.4120.45-25.56-11.2338.23-10.05-80.5832.57-6.38-84.40
Net CF from Operating Activities
-4.57-2.140.652.5818.98-18.4833.233.0628.3175.2234.736.83122.0293.1916.80
Capital Expenditures - Net
0.720.581.031.671.040.880.760.250.890.320.970.840.840.241.64
Net CF from Investing Activities
7.88-2.100.48-1.59-5.383.76-6.34-6.36-19.78-59.71-20.25-6.99-69.20-9.9062.57
Dividends Paid - Cash - Total
1.051.391.762.112.992.992.142.146.403.556.3910.6535.5063.9174.45
Debt - LT & ST - Issuance/(Retirement) - Total
-0.013.50-1.23-2.27----4.18-3.95-4.37-3.78-4.90-6.10-5.65
Net Cash Flow from Financing Activities
-1.05-1.391.75-3.34-5.27-2.99-2.14-2.14-10.57-7.50-10.76-14.43-40.41-70.01-80.10
Free Cash Flow to Equity
-5.30-2.723.12-0.3315.67-19.3632.482.8123.2470.9529.392.22116.2886.859.52
Free Operating CF net dividend
-6.43-4.12-2.14-1.2114.85-22.3630.190.4221.0171.3427.19-4.6985.5229.03-59.45
Free Operating CF
-5.38-2.73-0.390.8917.84-19.3732.332.5627.4174.8933.585.96121.0292.9415.00

Business Segment Analysis

FY End:
Mar 25

D-Link (India) Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex
Total₹ 0Cr
Networking produts and related services (100.0%)₹ 0.25 Cr
Revenue / Sales
Total₹ 1,384Cr
Networking produts and related services (100.0%)₹ 1,383.86 Cr
Assets
Total₹ 748Cr
Networking produts and related services (100.0%)₹ 748.05 Cr
Operating Income
Total₹ 122Cr
Networking produts and related services (100.0%)₹ 122.06 Cr

Regional Segment Analysis

FY End:
Mar 25

D-Link (India) Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales
Total₹ 1,384Cr
India (99.9%)₹ 1,381.87 CrOutside India (0.1%)₹ 1.99 Cr

Historical Segment Analysis

Track how D-Link (India) Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Business
2015
Mar 31
2019
Mar 31
2020
Mar 31
2021
Mar 31
2022
Mar 31
2023
Mar 31
2024
Mar 31
2025
Mar 31
Networking produts and related services-0101110
Software0-------
Trading1-------

Frequently Asked Questions

What is the revenue of D-Link (India) Ltd.?
The latest trailing twelve month revenue of D-Link (India) Ltd. is ₹ 1,565.70 Cr, reflecting a 1-year growth of 13.14% and a 3-year CAGR of 9.87%. Annual and quarterly revenue trends are available in the Income Statement section.
What is the net profit of D-Link (India) Ltd.?
The latest trailing twelve month net profit (PAT) of D-Link (India) Ltd. is ₹ 104.06 Cr, with a 3-year earnings CAGR of 6.41%. Detailed profit history across annual and quarterly periods is in the Income Statement section.
What is the EBITDA of D-Link (India) Ltd.?
The trailing twelve month EBITDA of D-Link (India) Ltd. is approximately ₹ 124.75 Cr (based on an operating margin of 7.97%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.
What is the EPS of D-Link (India) Ltd.?
The trailing twelve month Earnings Per Share (EPS) of D-Link (India) Ltd. is 29.31. EPS trends across annual and quarterly periods are visible in the Income Statement section.
What is the debt level of D-Link (India) Ltd.?
The debt-to-equity ratio of D-Link (India) Ltd. stands at 0.03. The interest coverage ratio is 93.91x, 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 D-Link (India) Ltd.?
The estimated book value per share of D-Link (India) Ltd. is 142.43 (derived from a P/B ratio of 3.78 and market price of ₹ 538.25), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.
What is the cash flow from operations of D-Link (India) Ltd.?
The trailing twelve month operating cash flow of D-Link (India) Ltd. is ₹ 16.80 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.
Does D-Link (India) Ltd. report consolidated or standalone financials?
D-Link (India) Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.