Dhampure Speciality Sugars Limited (BOM:531923)
India · Delayed Price · Currency is INR 136.30
-1.25 (-0.91%)
At close: Sep 11, 2026
BOM:531923 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 658.4 | 583.9 | 397.99 | 292.31 | 215.71 | 237.6 |
Other Revenue | - | 0.16 | 0.37 | 0.22 | 1.05 | - |
| 658.4 | 584.06 | 398.36 | 292.53 | 216.76 | 237.6 | |
Revenue Growth | 54.01% | 46.62% | 36.18% | 34.96% | -8.77% | 50.07% |
Cost of Revenue | 443.85 | 387.36 | 254.3 | 196.57 | 126.79 | 134.69 |
Gross Profit | 214.54 | 196.7 | 144.06 | 95.96 | 89.97 | 102.91 |
Selling, General & Admin | 40.91 | 56.18 | 66.94 | 47.17 | 52.13 | 78.13 |
Other Operating Expenses | 83.88 | 63.73 | 39.19 | 37.32 | 33.84 | 16.24 |
Operating Expenses | 128.83 | 123.77 | 109.54 | 87.79 | 89.53 | 98 |
Operating Income | 85.72 | 72.93 | 34.52 | 8.18 | 0.44 | 4.91 |
Interest Expense | -0.48 | - | -0.09 | -0.02 | -0.02 | -0.01 |
Interest & Investment Income | - | 2.42 | 0.87 | 0.03 | 3.67 | 0 |
Other Non Operating Income (Expenses) | - | -0.21 | -0 | -0.04 | -0.06 | -0.02 |
EBT Excluding Unusual Items | 85.24 | 75.14 | 35.3 | 8.14 | 4.02 | 4.88 |
Gain (Loss) on Sale of Assets | - | - | - | - | 23.02 | - |
Other Unusual Items | -1.51 | -1.51 | 2.3 | -0.56 | -0.04 | -0.03 |
Pretax Income | 83.73 | 73.63 | 37.6 | 7.58 | 27 | 4.86 |
Income Tax Expense | 20.76 | 18.15 | 8.82 | -1.78 | 6.37 | 0.62 |
Earnings From Continuing Operations | 62.97 | 55.48 | 28.78 | 9.37 | 20.63 | 4.24 |
Minority Interest in Earnings | - | - | - | - | -0.06 | 0.14 |
Net Income | 62.97 | 55.48 | 28.78 | 9.37 | 20.57 | 4.37 |
Net Income to Common | 62.97 | 55.48 | 28.78 | 9.37 | 20.57 | 4.37 |
Net Income Growth | 91.60% | 92.77% | 207.24% | -54.46% | 370.49% | -73.30% |
Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 8 | 8 |
Shares Change | 4.86% | 4.80% | 5.04% | - | - | - |
EPS (Basic) | 7.12 | 6.35 | 3.45 | 1.18 | 2.59 | 0.55 |
EPS (Diluted) | 7.12 | 6.35 | 3.45 | 1.18 | 2.59 | 0.55 |
EPS Growth | 82.72% | 84.06% | 192.37% | -54.50% | 370.50% | -73.30% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 14.14 | -46.25 | 15.92 | -93.16 | -0.38 |
Free Cash Flow Per Share | - | 1.62 | -5.55 | 2.01 | -11.75 | -0.05 |
Gross Margin | 32.59% | 33.68% | 36.16% | 32.80% | 41.51% | 43.31% |
Operating Margin | 13.02% | 12.49% | 8.67% | 2.80% | 0.20% | 2.07% |
Profit Margin | 9.56% | 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 | 89.71 | 76.72 | 37.87 | 11.41 | 3.94 | 8.48 |
EBITDA Margin | 13.63% | 13.14% | 9.50% | 3.90% | 1.82% | 3.57% |
D&A For EBITDA | 3.99 | 3.79 | 3.35 | 3.23 | 3.5 | 3.57 |
EBIT | 85.72 | 72.93 | 34.52 | 8.18 | 0.44 | 4.91 |
EBIT Margin | 13.02% | 12.49% | 8.67% | 2.80% | 0.20% | 2.07% |
Effective Tax Rate | 24.80% | 24.65% | 23.45% | - | 23.61% | 12.73% |
Revenue as Reported | 663.92 | 590.39 | 401.71 | 296.55 | 248.15 | 241.16 |
Advertising Expenses | - | 17.05 | 32.41 | 24.44 | 29.49 | 51.52 |