Dalmia Bharat Limited (NSE:DALBHARAT)
India · Delayed Price · Currency is INR 1,800.00
+5.80 (0.32%)
Jul 31, 2026, 3:29 PM IST
Dalmia Bharat 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 |
| 150,580 | 148,040 | 139,800 | 146,910 | 135,520 | 112,860 | |
Revenue Growth | 7.60% | 5.89% | -4.84% | 8.40% | 20.08% | 11.63% |
Cost of Revenue | 57,990 | 56,440 | 55,940 | 61,840 | 60,010 | 43,240 |
Gross Profit | 92,590 | 91,600 | 83,860 | 85,070 | 75,510 | 69,620 |
Selling, General & Admin | 43,930 | 43,090 | 43,570 | 43,110 | 38,060 | 32,760 |
Other Operating Expenses | 18,790 | 17,860 | 16,350 | 15,710 | 14,290 | 12,530 |
Operating Expenses | 76,600 | 74,440 | 71,700 | 71,770 | 63,370 | 55,610 |
Operating Income | 15,990 | 17,160 | 12,160 | 13,300 | 12,140 | 14,010 |
Interest Expense | -4,980 | -4,590 | -3,830 | -3,710 | -2,160 | -1,790 |
Interest & Investment Income | 930 | 930 | 1,410 | 1,940 | 740 | 870 |
Earnings From Equity Investments | - | - | - | - | 5,540 | 50 |
Currency Exchange Gain (Loss) | - | - | - | - | -10 | -30 |
Other Non Operating Income (Expenses) | 980 | 80 | 60 | 240 | 40 | -30 |
EBT Excluding Unusual Items | 12,920 | 13,580 | 9,800 | 11,770 | 16,290 | 13,080 |
Impairment of Goodwill | - | - | -1,530 | -2,030 | -2,030 | -2,190 |
Gain (Loss) on Sale of Investments | 1,160 | 1,160 | 970 | 820 | 320 | 400 |
Gain (Loss) on Sale of Assets | 20 | 20 | 60 | 140 | 30 | 60 |
Other Unusual Items | -470 | -260 | -1,130 | 10 | -1,360 | 170 |
Pretax Income | 11,860 | 14,500 | 8,170 | 10,710 | 13,250 | 11,520 |
Income Tax Expense | 2,310 | 2,920 | 1,180 | 2,160 | 2,420 | 3,150 |
Earnings From Continuing Operations | 9,550 | 11,580 | 6,990 | 8,550 | 10,830 | 8,370 |
Earnings From Discontinued Operations | -10 | -10 | - | -20 | -40 | 80 |
Net Income to Company | 9,540 | 11,570 | 6,990 | 8,530 | 10,790 | 8,450 |
Minority Interest in Earnings | -200 | -180 | -160 | -270 | -440 | -290 |
Net Income | 9,340 | 11,390 | 6,830 | 8,260 | 10,350 | 8,160 |
Net Income to Common | 9,340 | 11,390 | 6,830 | 8,260 | 10,350 | 8,160 |
Net Income Growth | -0.11% | 66.76% | -17.31% | -20.19% | 26.84% | -30.32% |
Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 187 | 187 |
Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 188 | 187 |
Shares Change | 0.04% | 0.01% | 0.01% | 0.01% | 0.09% | -0.23% |
EPS (Basic) | 49.80 | 60.73 | 36.42 | 44.05 | 55.22 | 43.60 |
EPS (Diluted) | 49.80 | 60.73 | 36.41 | 43.99 | 55.20 | 43.53 |
EPS Growth | -0.14% | 66.78% | -17.24% | -20.30% | 26.81% | -30.19% |
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 | - | 2,220 | -5,470 | -1,920 | -4,570 | 1,630 |
Free Cash Flow Per Share | - | 11.84 | -29.16 | -10.24 | -24.37 | 8.70 |
Dividend Per Share | - | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 |
Dividend Growth | - | 0% | 0% | 0% | 0% | 576.69% |
Gross Margin | 61.49% | 61.88% | 59.99% | 57.91% | 55.72% | 61.69% |
Operating Margin | 10.62% | 11.59% | 8.70% | 9.05% | 8.96% | 12.41% |
Profit Margin | 6.20% | 7.69% | 4.89% | 5.62% | 7.64% | 7.23% |
Free Cash Flow Margin | - | 1.50% | -3.91% | -1.31% | -3.37% | 1.44% |
EBITDA | 28,535 | 29,720 | 24,780 | 27,680 | 24,760 | 25,920 |
EBITDA Margin | 18.95% | 20.08% | 17.72% | 18.84% | 18.27% | 22.97% |
D&A For EBITDA | 12,545 | 12,560 | 12,620 | 14,380 | 12,620 | 11,910 |
EBIT | 15,990 | 17,160 | 12,160 | 13,300 | 12,140 | 14,010 |
EBIT Margin | 10.62% | 11.59% | 8.70% | 9.05% | 8.96% | 12.41% |
Effective Tax Rate | 19.48% | 20.14% | 14.44% | 20.17% | 18.26% | 27.34% |
Revenue as Reported | 153,700 | 150,260 | 142,330 | 150,060 | 136,780 | 114,460 |
Advertising Expenses | - | 1,300 | 1,420 | 1,850 | 1,890 | 1,460 |