Dalmia Bharat Sugar and Industries Limited (NSE:DALMIASUG)
India · Delayed Price · Currency is INR 436.45
+3.45 (0.80%)
Sep 10, 2026, 9:30 AM IST
NSE:DALMIASUG 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 | 35,254 | 36,181 | 37,249 | 28,994 | 32,521 | 30,183 |
| 35,254 | 36,181 | 37,249 | 28,994 | 32,521 | 30,183 | |
Revenue Growth | -5.45% | -2.87% | 28.47% | -10.85% | 7.75% | 12.39% |
Cost of Revenue | 26,599 | 27,119 | 27,747 | 20,510 | 23,791 | 21,771 |
Gross Profit | 8,655 | 9,062 | 9,502 | 8,484 | 8,730 | 8,411 |
Selling, General & Admin | 2,245 | 2,207 | 2,142 | 2,044 | 1,887 | 1,798 |
Other Operating Expenses | 2,346 | 2,326 | 2,284 | 1,751 | 1,899 | 1,822 |
Operating Expenses | 5,978 | 5,896 | 5,731 | 5,066 | 5,002 | 4,567 |
Operating Income | 2,678 | 3,166 | 3,771 | 3,418 | 3,729 | 3,844 |
Interest Expense | -731.4 | -625.3 | -618.5 | -487.3 | -358 | -330.8 |
Interest & Investment Income | 500.7 | 500.7 | 223.7 | 236.4 | 156.6 | 37.3 |
Currency Exchange Gain (Loss) | 1.4 | 1.4 | 2.8 | -2.1 | -71.8 | 3.8 |
Other Non Operating Income (Expenses) | 227.9 | 62.1 | 58.1 | 34.9 | 23.3 | -17.4 |
EBT Excluding Unusual Items | 2,676 | 3,105 | 3,438 | 3,199 | 3,479 | 3,537 |
Gain (Loss) on Sale of Investments | 82.4 | 82.4 | 18.4 | 45.7 | 51.4 | 96 |
Gain (Loss) on Sale of Assets | 8.3 | 8.3 | 4.2 | 393.3 | 2.3 | - |
Asset Writedown | -0.1 | -0.1 | -7.7 | -4.3 | -0.6 | 187.8 |
Pretax Income | 2,767 | 3,195 | 3,452 | 3,634 | 3,532 | 3,821 |
Income Tax Expense | 733.9 | 838.7 | -202.6 | 909.4 | 1,049 | 847.6 |
Earnings From Continuing Operations | 2,033 | 2,357 | 3,655 | 2,725 | 2,483 | 2,973 |
Earnings From Discontinued Operations | - | - | - | - | 17.5 | -16.1 |
Net Income to Company | 2,033 | 2,357 | 3,655 | 2,725 | 2,501 | 2,957 |
Minority Interest in Earnings | 18.6 | 10.5 | - | - | - | - |
Net Income | 2,052 | 2,367 | 3,655 | 2,725 | 2,501 | 2,957 |
Net Income to Common | 2,052 | 2,367 | 3,655 | 2,725 | 2,501 | 2,957 |
Net Income Growth | -44.61% | -35.24% | 34.14% | 8.96% | -15.44% | 9.39% |
Shares Outstanding (Basic) | 83 | 81 | 81 | 81 | 81 | 81 |
Shares Outstanding (Diluted) | 83 | 81 | 81 | 81 | 81 | 81 |
Shares Change | 3.05% | - | - | - | - | - |
EPS (Basic) | 24.60 | 29.25 | 45.16 | 33.66 | 30.90 | 36.54 |
EPS (Diluted) | 24.60 | 29.25 | 45.16 | 33.66 | 30.90 | 36.54 |
EPS Growth | -46.25% | -35.24% | 34.14% | 8.96% | -15.44% | 9.39% |
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 | - | 950.5 | 2,665 | -6,056 | 3,650 | 2,339 |
Free Cash Flow Per Share | - | 11.74 | 32.93 | -74.83 | 45.10 | 28.90 |
Dividend Per Share | - | 6.000 | 6.000 | 5.000 | 4.000 | 4.000 |
Dividend Growth | - | 0% | 20.00% | 25.00% | 0% | 33.33% |
Gross Margin | 24.55% | 25.05% | 25.51% | 29.26% | 26.85% | 27.87% |
Operating Margin | 7.60% | 8.75% | 10.13% | 11.79% | 11.46% | 12.74% |
Profit Margin | 5.82% | 6.54% | 9.81% | 9.40% | 7.69% | 9.80% |
Free Cash Flow Margin | - | 2.63% | 7.16% | -20.89% | 11.22% | 7.75% |
EBITDA | 4,051 | 4,526 | 5,077 | 4,687 | 4,941 | 4,791 |
EBITDA Margin | 11.49% | 12.51% | 13.63% | 16.16% | 15.19% | 15.87% |
D&A For EBITDA | 1,374 | 1,360 | 1,306 | 1,269 | 1,212 | 946.2 |
EBIT | 2,678 | 3,166 | 3,771 | 3,418 | 3,729 | 3,844 |
EBIT Margin | 7.60% | 8.75% | 10.13% | 11.79% | 11.46% | 12.74% |
Effective Tax Rate | 26.52% | 26.25% | - | 25.02% | 29.69% | 22.18% |
Revenue as Reported | 36,357 | 37,118 | 37,862 | 30,280 | 33,277 | 30,822 |
Advertising Expenses | - | 2.5 | 3.9 | 5.5 | 2.7 | 29.6 |