Dalmia Bharat Sugar and Industries Limited (NSE:DALMIASUG)
India flag India · Delayed Price · Currency is INR
381.45
+1.90 (0.50%)
Aug 22, 2025, 3:29 PM IST

NSE:DALMIASUG Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Operating Revenue
37,28437,45828,99432,52130,18326,856
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37,28437,45828,99432,52130,18326,856
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Revenue Growth (YoY)
23.22%29.19%-10.85%7.75%12.39%27.23%
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Cost of Revenue
28,03827,88120,51023,79121,77118,694
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Gross Profit
9,2469,5778,4848,7308,4118,161
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Selling, General & Admin
2,3112,2912,0441,8871,7981,451
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Other Operating Expenses
2,1062,2021,7511,8991,8221,608
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Operating Expenses
5,7885,8015,0665,0024,5674,015
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Operating Income
3,4573,7763,4183,7293,8444,146
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Interest Expense
-518.6-618.5-487.3-358-330.8-590.2
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Interest & Investment Income
253.5253.5236.4156.637.394.4
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Currency Exchange Gain (Loss)
-2.9-2.9-2.1-71.83.8-103.2
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Other Non Operating Income (Expenses)
40.657.234.923.3-17.4-28.4
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EBT Excluding Unusual Items
3,2303,4653,1993,4793,5373,519
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Gain (Loss) on Sale of Investments
18.418.445.751.496172.5
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Gain (Loss) on Sale of Assets
2121393.32.3--
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Asset Writedown
-7.7-7.7-4.3-0.6187.8-1.2
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Pretax Income
3,2623,4973,6343,5323,8213,690
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Income Tax Expense
-442.2-370.4909.41,049847.6979.7
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Earnings From Continuing Operations
3,7043,8682,7252,4832,9732,710
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Earnings From Discontinued Operations
---17.5-16.1-7
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Net Income
3,7043,8682,7252,5012,9572,703
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Net Income to Common
3,7043,8682,7252,5012,9572,703
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Net Income Growth
39.32%41.94%8.96%-15.44%9.39%39.93%
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Shares Outstanding (Basic)
818181818181
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Shares Outstanding (Diluted)
818181818181
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EPS (Basic)
45.7647.7833.6630.9036.5433.40
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EPS (Diluted)
45.7647.7833.6630.9036.5433.40
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EPS Growth
39.35%41.94%8.96%-15.44%9.39%39.93%
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Free Cash Flow
-3,087-6,0563,6502,3392,737
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Free Cash Flow Per Share
-38.14-74.8345.1028.9033.81
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Dividend Per Share
-6.0005.0004.0004.0003.000
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Dividend Growth
-20.00%25.00%-33.33%50.00%
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Gross Margin
24.80%25.57%29.26%26.85%27.87%30.39%
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Operating Margin
9.27%10.08%11.79%11.46%12.74%15.44%
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Profit Margin
9.93%10.32%9.40%7.69%9.80%10.07%
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Free Cash Flow Margin
-8.24%-20.89%11.22%7.75%10.19%
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EBITDA
4,7755,0844,6874,9414,7915,100
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EBITDA Margin
12.81%13.57%16.16%15.19%15.87%18.99%
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D&A For EBITDA
1,3171,3081,2691,212946.2954.1
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EBIT
3,4573,7763,4183,7293,8444,146
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EBIT Margin
9.27%10.08%11.79%11.46%12.74%15.44%
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Effective Tax Rate
--25.02%29.69%22.18%26.55%
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Revenue as Reported
38,01438,20530,28033,27730,82227,395
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Advertising Expenses
-4.25.52.729.62.1
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.