Dalmia Bharat Sugar and Industries Ltd
NSE:DALMIASUG

Watchlist Manager
Dalmia Bharat Sugar and Industries Ltd Logo
Dalmia Bharat Sugar and Industries Ltd
NSE:DALMIASUG
Watchlist
Price: 398.5 INR 1.87% Market Closed
Market Cap: 32.3B INR
Have any thoughts about
Dalmia Bharat Sugar and Industries Ltd?
Write Note

Income Statement

Earnings Waterfall
Dalmia Bharat Sugar and Industries Ltd

Revenue
32.2B INR
Cost of Revenue
-22.8B INR
Gross Profit
9.4B INR
Operating Expenses
-6.6B INR
Operating Income
2.8B INR
Other Expenses
-41m INR
Net Income
2.8B INR

Income Statement
Dalmia Bharat Sugar and Industries Ltd

Rotate your device to view
Income Statement
Currency: INR
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 Sep-2024
Revenue
Revenue
20 185
N/A
19 470
-4%
19 783
+2%
20 603
+4%
20 347
-1%
23 267
+14%
26 429
+14%
27 443
+4%
26 856
-2%
26 226
-2%
26 311
+0%
26 410
+0%
30 069
+14%
31 125
+4%
29 633
-5%
29 476
-1%
32 521
+10%
31 618
-3%
33 148
+5%
32 984
0%
28 994
-12%
30 257
+4%
32 203
+6%
Gross Profit
Cost of Revenue
(14 484)
(13 135)
(13 683)
(14 248)
(14 424)
(15 925)
(18 299)
(19 304)
(18 750)
(18 250)
(18 126)
(17 646)
(21 751)
(22 471)
(21 712)
(21 218)
(23 821)
(22 169)
(22 943)
(22 881)
(20 372)
(20 910)
(22 810)
Gross Profit
5 701
N/A
6 335
+11%
6 100
-4%
6 355
+4%
5 923
-7%
7 342
+24%
8 130
+11%
8 139
+0%
8 106
0%
7 976
-2%
8 185
+3%
8 764
+7%
8 318
-5%
8 654
+4%
7 921
-8%
8 258
+4%
8 700
+5%
9 449
+9%
10 205
+8%
10 103
-1%
8 622
-15%
9 348
+8%
9 393
+0%
Operating Income
Operating Expenses
(3 559)
(4 370)
(4 189)
(4 564)
(3 878)
(4 312)
(4 358)
(4 351)
(4 232)
(4 826)
(5 140)
(5 494)
(4 809)
(5 563)
(5 697)
(5 869)
(5 474)
(6 232)
(6 435)
(6 366)
(5 747)
(6 523)
(6 581)
Selling, General & Administrative
(2 716)
(1 232)
(1 283)
(1 351)
(2 984)
(1 346)
(1 369)
(1 393)
(2 973)
(1 463)
(1 569)
(1 713)
(3 840)
(1 709)
(1 742)
(1 709)
(4 219)
(1 925)
(1 954)
(1 991)
(4 446)
(2 054)
(2 150)
Depreciation & Amortization
(516)
(519)
(537)
(560)
(572)
(591)
(596)
(588)
(955)
(1 019)
(1 079)
(1 176)
(947)
(1 014)
(1 084)
(1 165)
(1 213)
(1 243)
(1 272)
(1 272)
(1 270)
(1 222)
(1 235)
Other Operating Expenses
(328)
(2 619)
(2 370)
(2 653)
(322)
(2 375)
(2 393)
(2 370)
(303)
(2 344)
(2 493)
(2 606)
(22)
(2 840)
(2 871)
(2 995)
(42)
(3 064)
(3 209)
(3 103)
(32)
(3 248)
(3 196)
Operating Income
2 142
N/A
1 964
-8%
1 911
-3%
1 791
-6%
2 045
+14%
3 030
+48%
3 773
+25%
3 789
+0%
3 874
+2%
3 150
-19%
3 045
-3%
3 270
+7%
3 509
+7%
3 092
-12%
2 224
-28%
2 389
+7%
3 225
+35%
3 217
0%
3 770
+17%
3 737
-1%
2 875
-23%
2 824
-2%
2 812
0%
Pre-Tax Income
Interest Income Expense
(447)
(777)
(861)
(891)
(723)
(894)
(829)
(775)
(426)
(484)
(411)
(363)
(193)
(341)
(341)
(371)
(221)
(361)
(449)
(434)
(210)
(662)
(615)
Non-Reccuring Items
(287)
0
(287)
0
0
0
0
0
0
0
0
0
218
218
218
218
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
0
(13)
0
0
0
(1)
0
0
0
(30)
0
0
0
2
0
0
0
389
0
0
Total Other Income
506
797
1 569
1 306
1 165
1 385
627
610
244
423
513
597
485
665
789
795
526
774
1 002
1 039
580
1 350
953
Pre-Tax Income
1 916
N/A
1 984
+4%
2 332
+18%
2 206
-5%
2 475
+12%
3 521
+42%
3 571
+1%
3 623
+1%
3 690
+2%
3 090
-16%
3 147
+2%
3 503
+11%
3 988
+14%
3 633
-9%
2 889
-20%
3 031
+5%
3 532
+17%
3 630
+3%
4 324
+19%
4 343
+0%
3 634
-16%
3 512
-3%
3 151
-10%
Net Income
Tax Provision
(164)
(280)
(453)
(462)
(543)
(874)
(870)
(818)
(980)
(394)
(415)
(576)
(910)
(1 255)
(1 068)
(1 124)
(1 049)
(1 075)
(1 257)
(1 278)
(909)
(853)
(379)
Income from Continuing Operations
1 752
1 704
1 879
1 744
1 932
2 647
2 701
2 805
2 710
2 696
2 733
2 927
3 079
2 377
1 822
1 908
2 483
2 555
3 067
3 065
2 725
2 659
2 771
Net Income (Common)
1 752
N/A
1 704
-3%
1 879
+10%
1 744
-7%
1 932
+11%
2 647
+37%
2 701
+2%
2 805
+4%
2 703
-4%
2 687
-1%
2 724
+1%
2 918
+7%
2 954
+1%
2 203
-25%
1 728
-22%
1 811
+5%
2 501
+38%
2 621
+5%
3 053
+16%
3 053
+0%
2 725
-11%
2 659
-2%
2 771
+4%
EPS (Diluted)
21.64
N/A
21.05
-3%
23.21
+10%
21.58
-7%
23.87
+11%
32.7
+37%
33.34
+2%
34.62
+4%
33.4
-4%
33.2
-1%
33.65
+1%
36.05
+7%
36.49
+1%
27.23
-25%
21.39
-21%
22.37
+5%
30.89
+38%
32.39
+5%
37.7
+16%
37.72
+0%
33.66
-11%
32.84
-2%
34.24
+4%

See Also

Discover More