D-Link (India) Limited — Quarter and year ended 31st March 2026
Standalone Statement of Audited Financial Results for the Quarter and Year ended 31st March 2026 (₹ in Lakhs)
| Sr. No. | Particulars | Quarter ended 31.03.2026 (Audited) (Refer note 2) | Quarter ended 31.12.2025 (Unaudited) | Quarter ended 31.03.2025 (Audited) (Refer note 2) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) |
|---|---|---|---|---|---|---|
| I | Revenue from operations | 44,212.08 | 39,358.84 | 36,813.17 | 1,55,901.66 | 1,37,716.42 |
| II | Other income | 361.07 | 332.54 | 608.27 | 1,529.90 | 1,904.30 |
| III | Total income (I+II) | 44,573.15 | 39,691.38 | 37,421.44 | 1,57,431.56 | 1,39,620.72 |
| IV | Expenses | |||||
| Purchases of stock-in-trade | 36,864.07 | 33,399.68 | 31,338.75 | 1,35,825.37 | 1,16,052.02 | |
| Changes in inventories of stock-in-trade | 1,155.79 | (50.65) | (294.33) | (2,669.78) | 451.49 | |
| Employee benefits expense | 1,260.97 | 1,264.52 | 1,113.03 | 4,449.99 | 3,874.32 | |
| Finance costs | 27.63 | 29.06 | 9.25 | 121.77 | 71.48 | |
| Depreciation and amortisation expense | 170.65 | 165.40 | 161.04 | 662.81 | 655.15 | |
| Other expenses | 1,453.11 | 1,299.48 | 1,432.20 | 5,188.17 | 4,713.40 | |
| IV | Total Expenses | 40,932.22 | 36,107.49 | 33,759.94 | 1,43,578.33 | 1,25,817.86 |
| V | Profit before tax (III-IV) | 3,640.93 | 3,583.89 | 3,661.50 | 13,853.23 | 13,802.86 |
| VI | Tax expense | |||||
| Current tax | 968.96 | 951.85 | 885.57 | 3,646.75 | 3,427.81 | |
| Deferred tax | (59.23) | (22.38) | 61.79 | (98.99) | 110.76 | |
| Short / (Excess) provision for tax relating to earlier years | 3.83 | – | – | 10.49 | (41.00) | |
| VI | Total Tax Expense | 913.56 | 929.47 | 947.36 | 3,558.25 | 3,497.57 |
| VII | Profit for the period / year (V-VI) | 2,727.37 | 2,654.42 | 2,714.14 | 10,294.98 | 10,305.29 |
| VIII | Other comprehensive income / (loss) | |||||
| (i) Items that will not be reclassified to profit or loss – Remeasurements of the defined benefit plan | 33.60 | 14.30 | (23.96) | 89.32 | (2.42) | |
| (ii) Income tax relating to items that will not be reclassified to profit or loss | (8.46) | (3.59) | 6.03 | (22.48) | 0.61 | |
| VIII | Total other comprehensive income / (loss) (net of taxes) | 25.14 | 10.71 | (17.93) | 66.84 | (1.81) |
| IX | Total comprehensive income for the period / year (VII+VIII) | 2,752.51 | 2,665.13 | 2,696.21 | 10,361.82 | 10,303.48 |
| X | Paid up equity share capital (Face value of Rs. 2/- per share) | 710.10 | 710.10 | 710.10 | 710.10 | 710.10 |
| XI | Other equity | – | – | – | 47,656.99 | 44,751.19 |
| XII | Earnings per equity share (EPS) (Face value of Rs. 2/- per share) | |||||
| (1) Basic (in Rs.) | 7.69 | 7.47 | 7.65 | 29.00 | 29.03 | |
| (2) Diluted (in Rs.) | 7.69 | 7.47 | 7.65 | 29.00 | 29.03 |
Standalone Statement of Assets and Liabilities (₹ in Lakhs)
| Particulars | As at 31.03.2026 Audited | As at 31.03.2025 Audited |
|---|---|---|
| ASSETS | ||
| Non-current Assets | ||
| (a) Property, plant and equipment | 1,515.45 | 1,451.62 |
| (b) Right-of-use assets | 1,318.84 | 255.76 |
| (c) Intangible assets | – | – |
| (d) Financial assets | ||
| (i) Investment in subsidiary | 1,650.00 | 1,650.00 |
| (ii) Other financial assets | 319.62 | 1,041.72 |
| (e) Deferred tax assets (net) | 355.30 | 278.79 |
| (f) Non-current tax assets (net) | 8.98 | 16.92 |
| (g) Other non-current assets | – | – |
| Total Non-current Assets | 5,168.19 | 4,694.81 |
| Current Assets | ||
| (a) Inventories | 10,405.06 | 7,735.28 |
| (b) Financial assets | ||
| (i) Investments | 13,624.61 | 16,828.64 |
| (ii) Trade receivables | 43,854.42 | 36,464.58 |
| (iii) Cash and cash equivalents | 3,062.75 | 3,118.04 |
| (iv) Bank balances other than (iii) above | 1,622.72 | 2,881.55 |
| (v) Other financial assets | 34.03 | 22.88 |
| (c) Other current assets | 931.02 | 760.69 |
| Total Current Assets | 73,534.61 | 67,811.66 |
| Total Assets | 78,702.80 | 72,506.47 |
| EQUITY AND LIABILITIES | ||
| Equity | ||
| (a) Equity share capital | 710.10 | 710.10 |
| (b) Other equity | 47,656.99 | 44,751.19 |
| Total Equity | 48,367.09 | 45,461.29 |
| LIABILITIES | ||
| Non-current Liabilities | ||
| (a) Financial Liabilities | ||
| (i) Lease liabilities | 859.16 | 41.40 |
| (ii) Other financial liabilities | 39.35 | 33.60 |
| Total Non-current Liabilities | 898.51 | 75.00 |
| Current liabilities | ||
| (a) Financial liabilities | ||
| (i) Lease liabilities | 529.56 | 245.50 |
| (ii) Trade payables | ||
| (A) total outstanding dues of micro enterprises and small enterprises; and | 654.64 | 539.70 |
| (B) total outstanding dues of creditors other than micro enterprises and small enterprises | 26,578.07 | 25,133.34 |
| (iii) Other financial liabilities | 276.11 | 268.19 |
| (b) Other current liabilities | 886.43 | 572.92 |
| (c) Provisions | 294.25 | 141.39 |
| (d) Current tax liabilities (net) | 218.14 | 69.14 |
| Total Current Liabilities | 29,437.20 | 26,970.18 |
| Total Liabilities | 30,335.71 | 27,045.18 |
| Total Equity and Liabilities | 78,702.80 | 72,506.47 |
Standalone Statement of Cash flows (₹ in Lakhs)
| Particulars | For the year ended March 31, 2026 (Audited) | For the year ended March 31, 2025 (Audited) |
|---|---|---|
| Cash flows from operating activities | ||
| Profit before tax | 13,853.23 | 13,802.86 |
| Adjustments for: | ||
| Finance costs | 121.77 | 71.48 |
| Gain on disposal of property, plant and equipment | (1.22) | (0.23) |
| Loss / (gain) on current investments measured at FVTPL | 104.03 | (228.64) |
| Net gain on sale of current investments | (1,189.57) | (970.28) |
| (Gain) / loss on forward contract measured at FVTPL | (22.32) | 16.47 |
| Interest income | (192.62) | (219.72) |
| Allowance for expected credit loss and credit impaired on trade receivables | 16.05 | – |
| Allowance for expected credit loss on trade receivables written back | – | (172.59) |
| Bad debts written off | – | 166.55 |
| Depreciation on Right-of-use assets | 568.56 | 561.47 |
| Gain on termination / modifications of leases | (5.39) | (9.90) |
| Depreciation and amortisation expense | 94.25 | 93.68 |
| Loss / (Gain) on unrealised foreign exchange fluctuations (net) | 14.10 | (69.93) |
| Cash generated from operations before working capital changes | 13,360.87 | 13,041.22 |
| Adjustments for: | ||
| Increase in trade and other receivables | (7,405.89) | (2,698.37) |
| (Increase) / Decrease in inventories | (2,669.78) | 451.49 |
| (Increase) / Decrease in other non-current financial assets | (5.60) | 15.79 |
| Decrease / (Increase) in other current financial assets | 11.17 | (27.41) |
| Increase in other current assets | (170.33) | (139.42) |
| Increase in trade and other payables | 1,545.57 | 1,601.72 |
| Increase / (Decrease) in current provisions | 242.18 | (39.53) |
| (Decrease) / Increase in other current financial liabilities | (2.88) | 52.55 |
| Increase in other non-current financial liabilities | 5.75 | 4.95 |
| Increase in other current liabilities | 313.51 | 111.79 |
| (8,136.30) | (8,136.30) | (666.44) |
| Cash generated from operations | 5,224.57 | 12,374.78 |
| Income taxes paid | (3,500.30) | (3,431.14) |
| Net cash generated from operating activities (A) | 1,724.27 | 8,943.64 |
| Cash flows from investing activities | ||
| Payments for purchases of property, plant and equipment | (173.30) | (20.37) |
| Proceeds on sale of property, plant and equipment | 16.44 | 0.58 |
| Payments for purchase of investments in mutual funds | (60,000.00) | (44,300.00) |
| Proceeds on sale of investments in mutual funds | 64,289.57 | 44,442.87 |
| Redemption towards fixed deposits with bank | 2,760.03 | – |
| Payments towards fixed deposits with bank | (762.70) | (893.42) |
| Increase in earmarked bank balances | (10.80) | (10.01) |
| Interest received | 192.62 | 219.72 |
| Net cash generated from / (used in) investing activities (B) | 6,311.86 | (560.63) |
| Cash flows from financing activities | ||
| Dividends paid | (7,445.22) | (6,390.87) |
| Interest paid | (121.77) | (71.48) |
| Principal payments for lease liabilities | (524.43) | (572.30) |
| Net cash used in financing activities (C) | (8,091.42) | (7,034.65) |
| Net (Decrease) / Increase in cash and cash equivalents (D)=(A)+(B)+(C) | (55.29) | 1,348.36 |
| Cash and cash equivalents at the beginning of the year (E) | 3,118.04 | 1,769.68 |
| Cash and cash equivalents at the end of the year (D)+(E) | 3,062.75 | 3,118.04 |
Consolidated Statement of Audited Financial Results for the Quarter and Year ended 31st March 2026 (₹ in Lakhs)
| Sr. No. | Particulars | Quarter ended 31.03.2026 Audited (Refer note 2) |
Quarter ended 31.12.2025 Unaudited |
Quarter ended 31.03.2025 Audited (Refer note 2) |
Year ended 31.03.2026 Audited |
Year ended 31.03.2025 Audited |
|---|---|---|---|---|---|---|
| I | Revenue from operations | 44,371.41 | 39,521.00 | 36,975.52 | 1,56,570.16 | 1,38,386.22 |
| II | Other income | 392.33 | 364.41 | 642.38 | 1,663.75 | 2,036.79 |
| III | Total income (I+II) | 44,763.74 | 39,885.41 | 37,617.90 | 1,58,233.91 | 1,40,423.01 |
| IV | Expenses | |||||
| Purchases of stock-in-trade | 36,864.07 | 33,399.68 | 31,338.75 | 1,35,825.37 | 1,16,052.02 | |
| Changes in inventories of stock-in-trade | 1,155.79 | (50.65) | (294.33) | (2,669.78) | 451.49 | |
| Employee benefits expense | 1,376.72 | 1,400.85 |