Dhampure Speciality Sugars Limited (BOM:531923)
India · Delayed Price · Currency is INR 118.00
+0.30 (0.25%)
At close: Jun 17, 2026
BOM:531923 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 583.9 | 397.99 | 292.31 | 215.71 | 237.6 |
Other Revenue | - | 0.4 | 0.22 | 1.05 | - |
| 583.9 | 398.38 | 292.53 | 216.76 | 237.6 | |
Revenue Growth (YoY) | 46.57% | 36.19% | 34.96% | -8.77% | 50.07% |
Cost of Revenue | 385.78 | 254.3 | 196.57 | 126.79 | 134.69 |
Gross Profit | 198.12 | 144.08 | 95.96 | 89.97 | 102.91 |
Selling, General & Admin | 39.12 | 66.94 | 47.17 | 52.13 | 78.13 |
Other Operating Expenses | 79.78 | 39.29 | 37.32 | 33.84 | 16.24 |
Operating Expenses | 122.77 | 109.64 | 87.79 | 89.53 | 98 |
Operating Income | 75.35 | 34.44 | 8.18 | 0.44 | 4.91 |
Interest Expense | -0.21 | -0.09 | -0.02 | -0.02 | -0.01 |
Interest & Investment Income | - | 0.87 | 0.03 | 3.67 | 0 |
Other Non Operating Income (Expenses) | - | -0 | -0.04 | -0.06 | -0.02 |
EBT Excluding Unusual Items | 75.14 | 35.22 | 8.14 | 4.02 | 4.88 |
Gain (Loss) on Sale of Assets | - | 0.08 | - | 23.02 | - |
Other Unusual Items | -1.51 | 2.3 | -0.56 | -0.04 | -0.03 |
Pretax Income | 73.63 | 37.6 | 7.58 | 27 | 4.86 |
Income Tax Expense | 18.15 | 8.82 | -1.78 | 6.37 | 0.62 |
Earnings From Continuing Operations | 55.48 | 28.78 | 9.37 | 20.63 | 4.24 |
Minority Interest in Earnings | - | - | - | -0.06 | 0.14 |
Net Income | 55.48 | 28.78 | 9.37 | 20.57 | 4.37 |
Net Income to Common | 55.48 | 28.78 | 9.37 | 20.57 | 4.37 |
Net Income Growth | 92.77% | 207.24% | -54.46% | 370.49% | -73.30% |
Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 10.16% | - | - | - | - |
EPS (Basic) | 6.35 | 3.63 | 1.18 | 2.59 | 0.55 |
EPS (Diluted) | 6.35 | 3.45 | 1.18 | 2.59 | 0.55 |
EPS Growth | 84.06% | 192.37% | -54.50% | 370.50% | -73.30% |
Free Cash Flow | 14.14 | -46.25 | 15.92 | -93.16 | -0.38 |
Free Cash Flow Per Share | 1.62 | -5.83 | 2.01 | -11.75 | -0.05 |
Gross Margin | 33.93% | 36.17% | 32.80% | 41.51% | 43.31% |
Operating Margin | 12.90% | 8.64% | 2.80% | 0.20% | 2.07% |
Profit Margin | 9.50% | 7.22% | 3.20% | 9.49% | 1.84% |
Free Cash Flow Margin | 2.42% | -11.61% | 5.44% | -42.98% | -0.16% |
EBITDA | 79.22 | 37.79 | 11.41 | 3.94 | 8.48 |
EBITDA Margin | 13.57% | 9.49% | 3.90% | 1.82% | 3.57% |
D&A For EBITDA | 3.86 | 3.35 | 3.23 | 3.5 | 3.57 |
EBIT | 75.35 | 34.44 | 8.18 | 0.44 | 4.91 |
EBIT Margin | 12.90% | 8.64% | 2.80% | 0.20% | 2.07% |
Effective Tax Rate | 24.65% | 23.45% | - | 23.61% | 12.73% |
Revenue as Reported | 590.39 | 401.71 | 296.55 | 248.15 | 241.16 |
Advertising Expenses | - | 32.41 | 24.44 | 29.49 | 51.52 |