Dalmia Bharat Sugar and Industries Ltd
NSE:DALMIASUG
Dalmia Bharat Sugar and Industries Ltd
NSE:DALMIASUG
Price:
366.4
INR
2.39%
Market Cap:
29.7B
INR
Income Statement
Earnings Waterfall
Dalmia Bharat Sugar and Industries Ltd
Dalmia Bharat Sugar and Industries Ltd
|
Revenue
|
34.8B
INR
|
|
Cost of Revenue
|
-25.3B
INR
|
|
Gross Profit
|
9.5B
INR
|
|
Operating Expenses
|
-6.8B
INR
|
|
Operating Income
|
2.7B
INR
|
|
Other Expenses
|
51.1m
INR
|
|
Net Income
|
2.7B
INR
|
Income Statement
Dalmia Bharat Sugar and Industries Ltd
Dalmia Bharat Sugar and Industries Ltd
Currency: INR
Millions
TTM
| 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 | Dec-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%
|
34 780
+8%
|
|
| 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)
|
(25 270)
|
|
| 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%
|
9 509
+1%
|
|
| 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)
|
(6 843)
|
|
| 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)
|
(2 182)
|
|
| 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)
|
(1 265)
|
|
| 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)
|
(3 396)
|
|
| 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%
|
2 666
-5%
|
|
| 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)
|
(628)
|
|
| 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
|
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
|
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
|
915
|
|
| 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%
|
2 953
-6%
|
|
| 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)
|
(236)
|
|
| 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
|
2 717
|
|
| 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%
|
2 717
-2%
|
|
| 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%
|
33.57
-2%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
