Dhampure Speciality Sugars Limited (BOM:531923)
100.36
-0.43 (-0.43%)
At close: Jul 3, 2025
BOM:531923 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 397.99 | 292.31 | 215.71 | 237.6 | 158.27 | Upgrade
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Other Revenue | - | 3.49 | 1.05 | - | 0.06 | Upgrade
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397.99 | 295.8 | 216.76 | 237.6 | 158.33 | Upgrade
| |
Revenue Growth (YoY) | 34.55% | 36.47% | -8.77% | 50.07% | 109.39% | Upgrade
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Cost of Revenue | 251.84 | 196.57 | 126.79 | 134.69 | 90.25 | Upgrade
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Gross Profit | 146.15 | 99.23 | 89.97 | 102.91 | 68.08 | Upgrade
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Selling, General & Admin | 34.53 | 47.17 | 52.13 | 78.13 | 27.64 | Upgrade
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Other Operating Expenses | 72.81 | 40.6 | 33.84 | 16.24 | 34.6 | Upgrade
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Operating Expenses | 110.76 | 91.06 | 89.53 | 98 | 65.18 | Upgrade
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Operating Income | 35.39 | 8.18 | 0.44 | 4.91 | 2.9 | Upgrade
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Interest Expense | -0.09 | -0.02 | -0.02 | -0.01 | -0.07 | Upgrade
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Interest & Investment Income | - | 0.03 | 3.67 | 0 | 16.42 | Upgrade
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Other Non Operating Income (Expenses) | - | -0.04 | -0.06 | -0.02 | -0.04 | Upgrade
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EBT Excluding Unusual Items | 35.3 | 8.14 | 4.02 | 4.88 | 19.21 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 23.02 | - | - | Upgrade
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Other Unusual Items | 2.3 | -0.56 | -0.04 | -0.03 | -0.4 | Upgrade
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Pretax Income | 37.6 | 7.58 | 27 | 4.86 | 18.81 | Upgrade
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Income Tax Expense | 8.82 | -1.78 | 6.37 | 0.62 | 2.56 | Upgrade
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Earnings From Continuing Operations | 28.78 | 9.37 | 20.63 | 4.24 | 16.25 | Upgrade
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Minority Interest in Earnings | - | - | -0.06 | 0.14 | 0.12 | Upgrade
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Net Income | 28.78 | 9.37 | 20.57 | 4.37 | 16.37 | Upgrade
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Net Income to Common | 28.78 | 9.37 | 20.57 | 4.37 | 16.37 | Upgrade
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Net Income Growth | 207.24% | -54.46% | 370.49% | -73.30% | - | Upgrade
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Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
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Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
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Shares Change (YoY) | 5.18% | - | - | - | - | Upgrade
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EPS (Basic) | 3.45 | 1.18 | 2.59 | 0.55 | 2.06 | Upgrade
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EPS (Diluted) | 3.45 | 1.18 | 2.59 | 0.55 | 2.06 | Upgrade
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EPS Growth | 192.37% | -54.50% | 370.50% | -73.30% | - | Upgrade
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Free Cash Flow | -46.25 | 15.92 | -93.16 | -0.38 | 11.26 | Upgrade
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Free Cash Flow Per Share | -5.54 | 2.01 | -11.75 | -0.05 | 1.42 | Upgrade
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Gross Margin | 36.72% | 33.55% | 41.51% | 43.31% | 43.00% | Upgrade
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Operating Margin | 8.89% | 2.77% | 0.20% | 2.07% | 1.83% | Upgrade
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Profit Margin | 7.23% | 3.17% | 9.49% | 1.84% | 10.34% | Upgrade
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Free Cash Flow Margin | -11.62% | 5.38% | -42.98% | -0.16% | 7.11% | Upgrade
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EBITDA | 38.8 | 11.41 | 3.94 | 8.48 | 5.83 | Upgrade
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EBITDA Margin | 9.75% | 3.86% | 1.82% | 3.57% | 3.68% | Upgrade
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D&A For EBITDA | 3.42 | 3.23 | 3.5 | 3.57 | 2.93 | Upgrade
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EBIT | 35.39 | 8.18 | 0.44 | 4.91 | 2.9 | Upgrade
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EBIT Margin | 8.89% | 2.77% | 0.20% | 2.07% | 1.83% | Upgrade
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Effective Tax Rate | 23.45% | - | 23.61% | 12.73% | 13.62% | Upgrade
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Revenue as Reported | 401.71 | 296.55 | 248.15 | 241.16 | 177.92 | Upgrade
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Advertising Expenses | - | 24.44 | 29.49 | 51.52 | 7.19 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.