Dalmia Bharat Ltd
NSE:DALBHARAT

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Dalmia Bharat Ltd Logo
Dalmia Bharat Ltd
NSE:DALBHARAT
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Price: 1 808.25 INR 2.07% Market Closed
Market Cap: 339.1B INR
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Income Statement

Earnings Waterfall
Dalmia Bharat Ltd

Revenue
146.9B INR
Cost of Revenue
-57.1B INR
Gross Profit
89.8B INR
Operating Expenses
-76.9B INR
Operating Income
12.8B INR
Other Expenses
-4.5B INR
Net Income
8.4B INR

Income Statement
Dalmia Bharat Ltd

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Income Statement
Currency: INR
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
91 750
N/A
92 700
+1%
94 840
+2%
96 530
+2%
97 790
+1%
100 330
+3%
96 740
-4%
91 110
-6%
92 850
+2%
97 240
+5%
101 100
+4%
110 150
+9%
111 860
+2%
110 600
-1%
112 860
+2%
120 050
+6%
123 950
+3%
130 190
+5%
135 400
+4%
138 620
+2%
140 400
+1%
142 850
+2%
146 910
+3%
146 880
0%
Gross Profit
Cost of Revenue
(33 120)
(33 810)
(35 410)
(35 810)
(36 040)
(36 620)
(35 330)
(32 030)
(31 390)
(32 280)
(32 360)
(35 600)
(36 590)
(37 900)
(40 420)
(46 340)
(51 260)
(53 510)
(57 400)
(57 560)
(56 540)
(56 720)
(59 360)
(57 130)
Gross Profit
58 630
N/A
58 890
+0%
59 430
+1%
60 720
+2%
61 750
+2%
63 710
+3%
61 410
-4%
59 080
-4%
61 460
+4%
64 960
+6%
68 740
+6%
74 550
+8%
75 270
+1%
72 700
-3%
72 440
0%
73 710
+2%
72 690
-1%
76 680
+5%
78 000
+2%
81 060
+4%
83 860
+3%
86 130
+3%
87 550
+2%
89 750
+3%
Operating Income
Operating Expenses
(51 430)
(52 690)
(52 970)
(53 200)
(54 420)
(56 330)
(55 630)
(53 410)
(52 480)
(52 880)
(53 620)
(58 840)
(60 040)
(60 020)
(60 530)
(63 220)
(64 910)
(66 780)
(67 890)
(71 580)
(72 970)
(74 380)
(76 140)
(76 930)
Selling, General & Administrative
(23 710)
(24 570)
(24 770)
(24 780)
(25 040)
(25 730)
(37 190)
(24 590)
(25 220)
(26 030)
(38 270)
(29 610)
(30 170)
(30 320)
(30 990)
(32 790)
(33 630)
(34 800)
(51 070)
(37 240)
(37 960)
(38 650)
(56 500)
(41 010)
Depreciation & Amortization
(12 290)
(12 530)
(12 960)
(13 330)
(14 360)
(15 090)
(15 280)
(14 870)
(13 830)
(13 070)
(12 500)
(12 560)
(12 570)
(12 300)
(12 350)
(12 500)
(12 790)
(13 020)
(13 050)
(13 920)
(14 610)
(15 060)
(14 980)
(14 160)
Other Operating Expenses
(15 430)
(15 590)
(15 240)
(15 090)
(15 020)
(15 510)
(3 160)
(13 950)
(13 430)
(13 780)
(2 850)
(16 670)
(17 300)
(17 400)
(17 190)
(17 930)
(18 490)
(18 960)
(3 770)
(20 420)
(20 400)
(20 670)
(4 660)
(21 760)
Operating Income
7 200
N/A
6 200
-14%
6 460
+4%
7 520
+16%
7 330
-3%
7 380
+1%
5 780
-22%
5 670
-2%
8 980
+58%
12 080
+35%
15 120
+25%
15 710
+4%
15 230
-3%
12 680
-17%
11 910
-6%
10 490
-12%
7 780
-26%
9 900
+27%
10 110
+2%
9 480
-6%
10 890
+15%
11 750
+8%
11 410
-3%
12 820
+12%
Pre-Tax Income
Interest Income Expense
(5 870)
(5 630)
(4 950)
(4 610)
(3 740)
(3 660)
(2 490)
(3 570)
(3 400)
(3 430)
(1 360)
(2 750)
(2 470)
(2 040)
(1 830)
(1 740)
(1 810)
(2 060)
(530)
(2 730)
(3 190)
(3 600)
(330)
(3 980)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(300)
0
(400)
(400)
(20)
(20)
40
40
(1 440)
(1 440)
(1 440)
(1 440)
0
(1 130)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
10
0
0
0
40
0
0
0
0
0
0
0
30
0
0
0
140
0
Total Other Income
1 330
1 950
1 880
2 010
2 110
1 840
270
1 900
1 950
1 800
140
1 480
1 470
1 350
1 410
1 400
1 340
1 400
(460)
1 730
2 210
2 510
(520)
3 080
Pre-Tax Income
2 660
N/A
2 520
-5%
3 390
+35%
4 920
+45%
5 700
+16%
5 560
-2%
3 570
-36%
4 000
+12%
7 530
+88%
10 450
+39%
13 640
+31%
14 440
+6%
13 830
-4%
11 590
-16%
11 470
-1%
10 130
-12%
7 350
-27%
9 280
+26%
7 710
-17%
7 040
-9%
8 470
+20%
9 220
+9%
10 700
+16%
10 790
+1%
Net Income
Tax Provision
(350)
(420)
100
(430)
(890)
(790)
(1 190)
(1 260)
(2 830)
(4 180)
(1 780)
(1 670)
(1 230)
(90)
(3 150)
(2 800)
(1 670)
(2 210)
(2 420)
(2 190)
(2 880)
(3 090)
(2 160)
(2 240)
Income from Continuing Operations
2 310
2 100
3 490
4 490
4 810
4 770
2 380
2 740
4 700
6 270
11 860
12 770
12 600
11 500
8 320
7 330
5 680
7 070
5 290
4 850
5 590
6 130
8 540
8 550
Income to Minority Interest
30
(20)
(410)
(470)
(520)
(510)
(140)
(70)
20
30
(120)
(250)
(300)
(370)
(290)
(270)
(230)
(290)
(440)
(490)
(530)
(420)
(270)
(170)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
50
230
280
300
5 540
5 370
0
0
0
0
Net Income (Common)
2 340
N/A
2 080
-11%
3 080
+48%
4 020
+31%
4 290
+7%
4 260
-1%
2 240
-47%
2 670
+19%
4 720
+77%
6 300
+33%
11 710
+86%
12 080
+3%
11 740
-3%
10 870
-7%
8 160
-25%
7 790
-5%
6 270
-20%
7 360
+17%
10 350
+41%
9 690
-6%
10 410
+7%
11 000
+6%
8 260
-25%
8 370
+1%
EPS (Diluted)
7.04
N/A
10.76
+53%
15.95
+48%
20.82
+31%
22.11
+6%
22.18
+0%
11.59
-48%
14.05
+21%
24.83
+77%
33.51
+35%
62.35
+86%
64.44
+3%
62.49
-3%
57.89
-7%
43.54
-25%
41.49
-5%
33.66
-19%
39.21
+16%
55.19
+41%
51.65
-6%
55.49
+7%
58.63
+6%
44.04
-25%
44.64
+1%

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