Dalmia Bharat Sugar and Industries Limited (NSE:DALMIASUG)
India
· Delayed Price · Currency is INR 431.90
-2.75 (-0.63%)
May 27, 2025, 3:29 PM IST
NSE:DALMIASUG 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 |
|---|---|---|---|---|---|---|
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 | 37,458 | 28,994 | 32,521 | 30,183 | 26,856 | Upgrade
|
| Revenue | 37,458 | 28,994 | 32,521 | 30,183 | 26,856 | Upgrade
|
| Revenue Growth (YoY) | 29.19% | -10.85% | 7.75% | 12.39% | 27.23% | Upgrade
|
| Cost of Revenue | 27,289 | 20,510 | 23,791 | 21,771 | 18,694 | Upgrade
|
| Gross Profit | 10,169 | 8,483 | 8,730 | 8,411 | 8,161 | Upgrade
|
| Selling, General & Admin | 2,243 | 2,044 | 1,887 | 1,798 | 1,451 | Upgrade
|
| Other Operating Expenses | 3,237 | 1,751 | 1,899 | 1,822 | 1,608 | Upgrade
|
| Operating Expenses | 6,788 | 5,066 | 5,002 | 4,567 | 4,015 | Upgrade
|
| Operating Income | 3,381 | 3,418 | 3,729 | 3,844 | 4,146 | Upgrade
|
| Interest Expense | -630.7 | -487.3 | -358 | -330.8 | -590.2 | Upgrade
|
| Interest & Investment Income | - | 236.4 | 156.6 | 37.3 | 94.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.1 | -71.8 | 3.8 | -103.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 747.1 | 34.9 | 23.3 | -17.4 | -28.4 | Upgrade
|
| EBT Excluding Unusual Items | 3,497 | 3,199 | 3,479 | 3,537 | 3,519 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 45.7 | 51.4 | 96 | 172.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 393.3 | 2.3 | - | - | Upgrade
|
| Asset Writedown | - | -4.3 | -0.6 | 187.8 | -1.2 | Upgrade
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| Pretax Income | 3,497 | 3,634 | 3,532 | 3,821 | 3,690 | Upgrade
|
| Income Tax Expense | -370.4 | 909.4 | 1,049 | 847.6 | 979.7 | Upgrade
|
| Earnings From Continuing Operations | 3,868 | 2,725 | 2,483 | 2,973 | 2,710 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 17.5 | -16.1 | -7 | Upgrade
|
| Net Income | 3,868 | 2,725 | 2,501 | 2,957 | 2,703 | Upgrade
|
| Net Income to Common | 3,868 | 2,725 | 2,501 | 2,957 | 2,703 | Upgrade
|
| Net Income Growth | 41.94% | 8.96% | -15.44% | 9.39% | 39.93% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 47.78 | 33.66 | 30.90 | 36.54 | 33.40 | Upgrade
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| EPS (Diluted) | 47.78 | 33.66 | 30.90 | 36.54 | 33.40 | Upgrade
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| EPS Growth | 41.95% | 8.95% | -15.44% | 9.39% | 39.93% | Upgrade
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| Free Cash Flow | 3,087 | -6,056 | 3,650 | 2,339 | 2,737 | Upgrade
|
| Free Cash Flow Per Share | 38.14 | -74.83 | 45.10 | 28.90 | 33.81 | Upgrade
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| Dividend Per Share | 6.000 | 5.000 | 4.000 | 4.000 | 3.000 | Upgrade
|
| Dividend Growth | 20.00% | 25.00% | - | 33.33% | 50.00% | Upgrade
|
| Gross Margin | 27.15% | 29.26% | 26.85% | 27.87% | 30.39% | Upgrade
|
| Operating Margin | 9.03% | 11.79% | 11.46% | 12.74% | 15.44% | Upgrade
|
| Profit Margin | 10.32% | 9.40% | 7.69% | 9.80% | 10.07% | Upgrade
|
| Free Cash Flow Margin | 8.24% | -20.89% | 11.22% | 7.75% | 10.19% | Upgrade
|
| EBITDA | 4,689 | 4,687 | 4,941 | 4,791 | 5,100 | Upgrade
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| EBITDA Margin | 12.52% | 16.16% | 15.19% | 15.87% | 18.99% | Upgrade
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| D&A For EBITDA | 1,308 | 1,269 | 1,212 | 946.2 | 954.1 | Upgrade
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| EBIT | 3,381 | 3,418 | 3,729 | 3,844 | 4,146 | Upgrade
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| EBIT Margin | 9.03% | 11.79% | 11.46% | 12.74% | 15.44% | Upgrade
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| Effective Tax Rate | - | 25.02% | 29.69% | 22.18% | 26.55% | Upgrade
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| Revenue as Reported | 38,205 | 30,280 | 33,277 | 30,822 | 27,395 | Upgrade
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| Advertising Expenses | - | 5.5 | 2.7 | 29.6 | 2.1 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.