Income Statement

Revenue

+11%

-31%

10Y

Currency: INR

	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	546	525	430	344	238	196	236	314	445	518	625	384	406	637	836	0	0	0	0	0	1 277	0	0	0	892	0	0	0	1 079	0	0	0	1 311	0	0	0	1 409	0	0	0	1 492	0	0	0	1 614	0	0	0	1 175	0	0	0	867	0	0	0	952	0	0	0	752	0	0	0	444	0	0	0	429	0	0	0	446	0	0	0	0	0	0	0
Revenue	9 767 N/A	10 785 +10%	10 187 -6%	10 548 +4%	10 887 +3%	8 493 -22%	8 369 -1%	6 760 -19%	6 133 -9%	5 928 -3%	6 232 +5%	4 562 -27%	3 787 -17%	6 511 +72%	9 474 +46%	10 301 +9%	12 111 +18%	13 929 +15%	15 421 +11%	16 864 +9%	23 489 +39%	15 296 -35%	14 917 -2%	14 648 -2%	15 375 +5%	16 540 +8%	15 878 -4%	14 390 -9%	14 812 +3%	15 471 +4%	17 391 +12%	18 578 +7%	18 228 -2%	17 904 -2%	16 236 -9%	17 835 +10%	17 902 +0%	19 130 +7%	21 932 +15%	21 296 -3%	22 330 +5%	22 420 +0%	22 923 +2%	24 722 +8%	27 157 +10%	30 852 +14%	31 911 +3%	32 585 +2%	33 958 +4%	32 358 -5%	29 665 -8%	29 869 +1%	28 923 -3%	30 824 +7%	32 429 +5%	32 649 +1%	35 261 +8%	36 871 +5%	39 497 +7%	42 380 +7%	42 315 0%	36 769 -13%	31 777 -14%	26 989 -15%	21 630 -20%	24 478 +13%	26 353 +8%	26 473 +0%	28 740 +9%	29 603 +3%	28 983 -2%	27 388 -6%	26 468 -3%	24 099 -9%	24 085 0%	25 131 +4%	26 564 +6%	27 188 +2%	28 502 +5%	29 305 +3%
Gross Profit
Cost of Revenue	(6 299)	(7 275)	(7 173)	(7 834)	(8 169)	(6 410)	(6 495)	(5 385)	(4 767)	(4 391)	(4 060)	(2 477)	(1 819)	(3 824)	(6 305)	(6 171)	(7 784)	(9 923)	(12 273)	(14 451)	(18 924)	(12 443)	(11 457)	(11 034)	(11 835)	(12 396)	(11 611)	(10 096)	(10 732)	(10 735)	(12 946)	(14 966)	(14 357)	(13 988)	(12 682)	(13 687)	(13 982)	(15 781)	(17 932)	(16 880)	(17 360)	(16 166)	(15 953)	(16 633)	(19 353)	(21 673)	(22 614)	(23 263)	(27 846)	(25 141)	(22 671)	(22 925)	(21 226)	(22 113)	(23 931)	(24 420)	(28 494)	(29 002)	(31 188)	(33 687)	(34 010)	(28 354)	(23 863)	(19 881)	(16 797)	(18 860)	(20 797)	(20 997)	(23 872)	(23 599)	(23 010)	(21 663)	(21 913)	(19 335)	(19 607)	(20 879)	(23 130)	(22 824)	(24 000)	(24 594)
Gross Profit	3 468 N/A	3 510 +1%	3 014 -14%	2 714 -10%	2 718 +0%	2 083 -23%	1 873 -10%	1 374 -27%	1 365 -1%	1 536 +13%	2 172 +41%	2 085 -4%	1 968 -6%	2 686 +36%	3 169 +18%	4 128 +30%	4 325 +5%	4 005 -7%	3 146 -21%	2 412 -23%	4 565 +89%	2 852 -38%	3 460 +21%	3 613 +4%	3 540 -2%	4 143 +17%	4 266 +3%	4 294 +1%	4 080 -5%	4 736 +16%	4 445 -6%	3 611 -19%	3 871 +7%	3 914 +1%	3 552 -9%	4 146 +17%	3 920 -5%	3 349 -15%	4 000 +19%	4 417 +10%	4 970 +13%	6 253 +26%	6 969 +11%	8 088 +16%	7 804 -4%	9 179 +18%	9 297 +1%	9 323 +0%	6 112 -34%	7 219 +18%	6 996 -3%	6 945 -1%	7 697 +11%	8 711 +13%	8 498 -2%	8 229 -3%	6 767 -18%	7 869 +16%	8 309 +6%	8 693 +5%	8 305 -4%	8 415 +1%	7 914 -6%	7 108 -10%	4 833 -32%	5 618 +16%	5 556 -1%	5 476 -1%	4 868 -11%	6 004 +23%	5 973 -1%	5 724 -4%	4 556 -20%	4 764 +5%	4 478 -6%	4 252 -5%	3 434 -19%	4 364 +27%	4 502 +3%	4 711 +5%
Operating Income
Operating Expenses	(1 998)	(1 991)	(1 641)	(751)	(1 628)	(564)	(1 421)	(1 510)	(1 723)	(1 822)	(2 048)	(1 354)	(1 246)	(1 611)	(1 740)	(2 113)	(2 706)	(2 821)	(2 779)	(2 742)	(3 428)	(2 419)	(2 333)	(2 361)	(2 180)	(2 633)	(2 711)	(2 766)	(2 649)	(3 172)	(2 911)	(2 899)	(3 333)	(3 310)	(3 231)	(3 281)	(3 033)	(3 165)	(3 272)	(3 417)	(3 417)	(3 285)	(3 376)	(3 645)	(3 163)	(4 365)	(4 674)	(4 728)	(3 129)	(4 976)	(4 902)	(4 975)	(3 627)	(4 426)	(4 657)	(4 695)	(3 892)	(5 027)	(5 063)	(5 288)	(4 447)	(5 020)	(4 647)	(3 853)	(2 402)	(3 079)	(3 242)	(3 310)	(2 293)	(3 377)	(3 456)	(3 553)	(2 466)	(3 359)	(3 303)	(3 203)	(2 352)	(3 339)	(3 382)	(3 448)
Selling, General & Administrative	(1 733)	(467)	(440)	(426)	(1 399)	(351)	(375)	(391)	(1 391)	(422)	(425)	(253)	(261)	(353)	(1 090)	(473)	(519)	(560)	(603)	(614)	(1 192)	(599)	(583)	(594)	(1 297)	(595)	(588)	(580)	(1 637)	(745)	(774)	(797)	(733)	(742)	(742)	(764)	(762)	(789)	(815)	(825)	(844)	(837)	(888)	(978)	(2 306)	(1 340)	(1 387)	(1 446)	(2 233)	(1 364)	(1 361)	(1 418)	(2 015)	(1 415)	(1 419)	(1 390)	(1 845)	(1 412)	(1 451)	(1 463)	(2 050)	(1 309)	(1 129)	(922)	(1 066)	(755)	(844)	(875)	(1 196)	(872)	(840)	(840)	(1 250)	(828)	(832)	(834)	(1 171)	(822)	(836)	(843)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	0	0	(172)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(265)	(266)	(249)	(230)	(230)	(192)	(227)	(265)	(332)	(391)	(453)	(320)	(416)	(532)	(632)	(627)	(577)	(620)	(650)	(645)	(987)	(587)	(572)	(597)	(677)	(693)	(707)	(701)	(782)	(814)	(846)	(838)	(759)	(700)	(642)	(617)	(552)	(564)	(575)	(575)	(551)	(539)	(541)	(531)	(543)	(554)	(551)	(566)	(577)	(594)	(597)	(602)	(704)	(731)	(797)	(820)	(760)	(778)	(757)	(787)	(777)	(706)	(648)	(563)	(503)	(498)	(498)	(503)	(521)	(532)	(553)	(574)	(588)	(586)	(591)	(598)	(619)	(625)	(631)	(630)
Other Operating Expenses	0	(1 260)	(953)	(95)	0	(21)	(819)	(854)	0	(1 009)	(1 170)	(779)	(568)	(726)	0	(1 014)	(1 610)	(1 641)	(1 525)	(1 483)	(1 077)	(1 233)	(1 178)	(1 170)	(206)	(1 343)	(1 415)	(1 484)	(230)	(1 615)	(1 292)	(1 264)	(1 842)	(1 866)	(1 845)	(1 899)	(1 719)	(1 813)	(1 883)	(2 018)	(2 022)	(1 909)	(1 947)	(2 136)	(313)	(2 473)	(2 737)	(2 718)	(319)	(3 018)	(2 945)	(2 956)	(908)	(2 280)	(2 441)	(2 485)	(1 286)	(2 838)	(2 856)	(3 038)	(1 620)	(3 005)	(2 870)	(2 367)	(833)	(1 825)	(1 900)	(1 933)	(576)	(1 973)	(2 063)	(2 140)	(628)	(1 945)	(1 880)	(1 772)	(561)	(1 892)	(1 915)	(1 974)
Operating Income	1 470 N/A	1 518 +3%	1 371 -10%	1 961 +43%	1 090 -44%	1 518 +39%	452 -70%	(136) N/A	(358) -163%	(286) +20%	125 N/A	733 +486%	723 -1%	1 076 +49%	1 429 +33%	2 016 +41%	1 620 -20%	1 184 -27%	368 -69%	(330) N/A	1 137 N/A	434 -62%	1 127 +160%	1 253 +11%	1 360 +9%	1 511 +11%	1 556 +3%	1 528 -2%	1 432 -6%	1 563 +9%	1 533 -2%	712 -54%	538 -24%	606 +13%	324 -47%	868 +168%	887 +2%	185 -79%	728 +294%	1 000 +37%	1 553 +55%	2 970 +91%	3 595 +21%	4 444 +24%	4 642 +4%	4 814 +4%	4 623 -4%	4 594 -1%	2 983 -35%	2 241 -25%	2 092 -7%	1 969 -6%	4 070 +107%	4 285 +5%	3 841 -10%	3 533 -8%	2 875 -19%	2 840 -1%	3 244 +14%	3 404 +5%	3 858 +13%	3 395 -12%	3 267 -4%	3 255 0%	2 431 -25%	2 538 +4%	2 313 -9%	2 165 -6%	2 575 +19%	2 628 +2%	2 517 -4%	2 171 -14%	2 090 -4%	1 405 -33%	1 175 -16%	1 050 -11%	1 082 +3%	1 026 -5%	1 120 +9%	1 263 +13%
Pre-Tax Income
Interest Income Expense	(546)	(525)	(430)	(344)	(238)	(197)	(237)	(315)	(445)	(518)	(625)	(384)	(406)	(637)	(816)	(752)	(378)	(624)	(849)	(890)	(1 010)	(918)	(973)	(1 019)	(892)	(970)	(920)	(899)	(1 066)	(1 295)	(1 464)	(1 540)	(1 362)	(1 357)	(1 327)	(1 404)	(1 455)	(1 570)	(1 612)	(1 562)	(1 541)	(1 575)	(1 534)	(1 556)	(1 591)	(1 644)	(1 554)	(1 447)	(1 117)	(1 070)	(974)	(912)	(790)	(942)	(967)	(1 021)	(804)	(923)	(925)	(850)	(653)	(694)	(601)	(560)	(426)	(518)	(505)	(472)	(418)	(410)	(379)	(385)	(389)	(441)	(491)	(531)	(384)	(503)	(482)	(465)
Non-Reccuring Items	79	3	728	0	765	0	0	0	17	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	9	0	0	0	(14)	0	0	0	(5)	0	0	0	13	0	0	0	6	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	(53)	0	0	0	12	0	0	0	(40)	0	0	0	152	0	0	0	13	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	5	7	9	0	7	7	7	9	11	20	242	539	409	(18)	(13)	(13)	46	4	(229)	(519)	(445)	(1)	78	72	79	31	56	78	121	187	276	285	277	141	235	248	256	159	275	255	209	26	286	367	375	86	214	127	122	1	144	142	135	(1)	148	195	192	110	116	102	262	69	298	303	208	40	218	180	174
Pre-Tax Income	1 003 N/A	996 -1%	1 669 +68%	1 617 -3%	1 617 N/A	1 321 -18%	215 -84%	(451) N/A	(786) -74%	(804) -2%	(500) +38%	354 N/A	324 -8%	448 +38%	610 +36%	1 270 +108%	1 248 -2%	566 -55%	(473) N/A	(1 208) -155%	148 N/A	(241) N/A	694 N/A	642 -7%	451 -30%	529 +17%	625 +18%	675 +8%	393 -42%	40 -90%	(450) N/A	(1 273) -183%	(839) +34%	(674) +20%	(932) -38%	(457) +51%	(542) -19%	(1 328) -145%	(804) +39%	(440) +45%	314 N/A	1 673 +433%	2 347 +40%	3 167 +35%	3 197 +1%	3 405 +7%	3 317 -3%	3 402 +3%	2 026 -40%	1 446 -29%	1 373 -5%	1 266 -8%	3 318 +162%	3 630 +9%	3 242 -11%	2 888 -11%	2 157 -25%	2 130 -1%	2 446 +15%	2 676 +9%	3 153 +18%	2 846 -10%	2 808 -1%	2 830 +1%	2 016 -29%	2 167 +7%	2 001 -8%	1 884 -6%	2 228 +18%	2 334 +5%	2 242 -4%	2 048 -9%	1 921 -6%	1 263 -34%	987 -22%	727 -26%	751 +3%	742 -1%	817 +10%	972 +19%
Net Income
Tax Provision	(115)	(164)	(503)	(570)	(464)	(440)	(68)	159	179	193	130	(45)	(14)	(29)	(59)	(292)	(315)	(155)	(1)	247	(17)	103	(39)	(43)	(155)	(179)	(207)	(226)	(165)	(82)	(36)	(13)	56	0	0	79	413	413	413	334	(55)	(224)	(461)	(844)	(901)	(930)	(848)	(715)	(513)	(383)	(387)	(207)	(663)	(672)	(533)	(485)	(475)	(473)	(546)	(745)	(862)	(797)	(786)	(772)	(576)	(645)	(615)	(615)	(648)	(694)	(662)	(615)	(576)	(356)	(269)	(174)	(227)	(225)	(244)	(285)
Income from Continuing Operations	888	831	1 165	1 047	1 153	881	148	(291)	(607)	(610)	(370)	309	309	418	551	978	934	412	(473)	(961)	131	(139)	654	598	296	349	417	448	227	(41)	(485)	(1 285)	(784)	(674)	(932)	(378)	(128)	(915)	(391)	(106)	259	1 448	1 885	2 321	2 295	2 473	2 467	2 686	1 513	1 064	987	1 060	2 655	2 957	2 708	2 402	1 681	1 657	1 900	1 932	2 291	2 050	2 023	2 058	1 440	1 522	1 386	1 269	1 580	1 640	1 580	1 434	1 345	907	719	552	524	517	573	687
Income to Minority Interest	(8)	0	0	0	13	0	0	0	0	0	0	(1)	1	2	6	12	9	4	1	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	7	7	10	0	3	7	9	1	(6)	(2)	(3)	9	8	0	2	2	2	2	0	0	0	(1)	(2)	(5)	(6)	(5)	(5)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Net Income (Common)	880 N/A	831 -6%	1 165 +40%	1 047 -10%	1 150 +10%	285 -75%	(448) N/A	(887) -98%	(610) +31%	(613) 0%	(373) +39%	308 N/A	310 +1%	420 +35%	553 +32%	987 +78%	939 -5%	412 -56%	(473) N/A	(967) -104%	126 N/A	(144) N/A	649 N/A	593 -9%	293 -51%	346 +18%	414 +20%	445 +7%	207 -53%	(62) N/A	(506) -716%	(1 306) -158%	(803) +39%	(693) +14%	(951) -37%	(397) +58%	(145) +63%	(932) -543%	(408) +56%	(123) +70%	259 N/A	1 448 +459%	1 885 +30%	2 317 +23%	2 295 -1%	2 483 +8%	2 478 0%	2 700 +9%	1 513 -44%	1 068 -29%	995 -7%	1 071 +8%	2 510 +134%	2 773 +10%	2 513 -9%	2 201 -12%	2 165 -2%	2 128 -2%	2 381 +12%	2 419 +2%	2 292 -5%	2 055 -10%	2 024 -2%	2 057 +2%	1 440 -30%	1 522 +6%	1 385 -9%	1 268 -8%	1 575 +24%	1 636 +4%	1 575 -4%	1 429 -9%	1 343 -6%	905 -33%	717 -21%	550 -23%	522 -5%	515 -1%	571 +11%	685 +20%
EPS (Diluted)	25.88 N/A	23.74 -8%	31.48 +33%	22.27 -29%	28.04 +26%	6.62 -76%	-9.73 N/A	-18.87 -94%	-12.98 +31%	-13.32 -3%	-13.32 N/A	5.81 N/A	5.74 -1%	7.77 +35%	10.25 +32%	18.62 +82%	17.38 -7%	7.62 -56%	-8.75 N/A	-17.9 -105%	2.34 N/A	-2.66 N/A	12.01 N/A	10.98 -9%	5.43 -51%	6.4 +18%	7.66 +20%	8.26 +8%	3.63 -56%	-1.08 N/A	-9.03 -736%	-22.91 -154%	-14.08 +39%	-12.15 +14%	-16.68 -37%	-7.08 +58%	-2.54 +64%	-16.06 -532%	-7.41 +54%	-2.04 +72%	4.38 N/A	23.73 +442%	28.56 +20%	35.1 +23%	35.31 +1%	36.51 +3%	38.12 +4%	40.9 +7%	22.92 -44%	16.18 -29%	15.07 -7%	16.22 +8%	38.03 +134%	42.01 +10%	38.07 -9%	33.34 -12%	32.8 -2%	32.24 -2%	35.53 +10%	36.65 +3%	34.72 -5%	31.13 -10%	30.2 -3%	31.16 +3%	21.81 -30%	23.06 +6%	20.98 -9%	19.21 -8%	23.72 +23%	24.63 +4%	23.76 -4%	21.5 -10%	20.27 -6%	13.92 -31%	10.95 -21%	8.4 -23%	7.98 -5%	7.87 -1%	8.91 +13%	10.62 +19%

Income Statement Balance Sheet Cash Flow Statement

Dhampur Sugar Mills Ltd
NSE:DHAMPURSUG

Income Statement

Earnings Waterfall
Dhampur Sugar Mills Ltd

Income Statement
Dhampur Sugar Mills Ltd

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Dhampur Sugar Mills Ltd NSE:DHAMPURSUG

Income Statement

Earnings Waterfall Dhampur Sugar Mills Ltd

Income Statement Dhampur Sugar Mills Ltd

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Dhampur Sugar Mills Ltd
NSE:DHAMPURSUG

Earnings Waterfall
Dhampur Sugar Mills Ltd

Income Statement
Dhampur Sugar Mills Ltd