Dwarikesh Sugar Industries Limited (BOM:532610)
44.16
+0.94 (2.17%)
At close: May 29, 2026
BOM:532610 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 | 14,019 | 13,589 | 17,096 | 21,030 | 19,787 |
Other Revenue | 71.54 | - | - | - | - |
| 14,091 | 13,589 | 17,096 | 21,030 | 19,787 | |
Revenue Growth (YoY) | 3.69% | -20.51% | -18.71% | 6.28% | 7.61% |
Cost of Revenue | 10,989 | 10,731 | 13,152 | 16,823 | 15,264 |
Gross Profit | 3,102 | 2,857 | 3,944 | 4,206 | 4,523 |
Selling, General & Admin | 1,120 | 1,123 | 1,202 | 1,195 | 976.22 |
Other Operating Expenses | 1,042 | 615.5 | 705.94 | 891.25 | 650.98 |
Operating Expenses | 2,529 | 2,225 | 2,430 | 2,569 | 2,059 |
Operating Income | 572.95 | 632.57 | 1,513 | 1,637 | 2,464 |
Interest Expense | -147.72 | -157.89 | -177.56 | -225.98 | -290.69 |
Interest & Investment Income | - | 46.98 | 102.42 | 134.47 | 24.62 |
Other Non Operating Income (Expenses) | - | 5.24 | 4.56 | -14.42 | -6.57 |
EBT Excluding Unusual Items | 425.22 | 526.9 | 1,443 | 1,531 | 2,191 |
Gain (Loss) on Sale of Investments | - | - | 0.15 | - | - |
Gain (Loss) on Sale of Assets | - | 0.34 | -0.18 | -3.3 | -0.6 |
Asset Writedown | - | -2.63 | -2.9 | -2.83 | -4.09 |
Pretax Income | 425.22 | 524.61 | 1,440 | 1,525 | 2,187 |
Income Tax Expense | 116.84 | 291.25 | 604.69 | 477.6 | 634.59 |
Net Income | 308.38 | 233.36 | 835.17 | 1,047 | 1,552 |
Net Income to Common | 308.38 | 233.36 | 835.17 | 1,047 | 1,552 |
Net Income Growth | 32.15% | -72.06% | -20.27% | -32.52% | 69.56% |
Shares Outstanding (Basic) | 186 | 185 | 188 | 188 | 188 |
Shares Outstanding (Diluted) | 186 | 185 | 188 | 188 | 188 |
Shares Change (YoY) | 0.17% | -1.51% | - | - | - |
EPS (Basic) | 1.66 | 1.26 | 4.44 | 5.56 | 8.24 |
EPS (Diluted) | 1.66 | 1.26 | 4.44 | 5.56 | 8.24 |
EPS Growth | 31.93% | -71.63% | -20.23% | -32.52% | 69.55% |
Free Cash Flow | 1,221 | 482.58 | -374.1 | 2,152 | 1,777 |
Free Cash Flow Per Share | 6.57 | 2.60 | -1.99 | 11.43 | 9.44 |
Dividend Per Share | - | 0.500 | - | 2.000 | 2.000 |
Dividend Growth | - | - | - | - | 100.00% |
Gross Margin | 22.02% | 21.03% | 23.07% | 20.00% | 22.86% |
Operating Margin | 4.07% | 4.66% | 8.85% | 7.79% | 12.45% |
Profit Margin | 2.19% | 1.72% | 4.88% | 4.98% | 7.84% |
Free Cash Flow Margin | 8.66% | 3.55% | -2.19% | 10.23% | 8.98% |
EBITDA | 940.32 | 1,106 | 2,021 | 2,120 | 2,874 |
EBITDA Margin | 6.67% | 8.14% | 11.82% | 10.08% | 14.52% |
D&A For EBITDA | 367.38 | 473.69 | 507.92 | 483.02 | 409.92 |
EBIT | 572.95 | 632.57 | 1,513 | 1,637 | 2,464 |
EBIT Margin | 4.07% | 4.66% | 8.85% | 7.79% | 12.45% |
Effective Tax Rate | 27.48% | 55.52% | 42.00% | 31.32% | 29.02% |
Revenue as Reported | 14,091 | 13,653 | 17,212 | 21,170 | 19,819 |