Dhampur Sugar Mills Limited (NSE:DHAMPURSUG)
India · Delayed Price · Currency is INR 140.80
+0.22 (0.16%)
Jun 18, 2026, 3:30 PM IST
Dhampur Sugar Mills 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 | 28,076 | 19,565 | 21,689 | 24,598 | 19,041 |
Other Revenue | 234 | 10.9 | 26 | - | - |
| 28,310 | 19,576 | 21,715 | 24,598 | 19,041 | |
Revenue Growth (YoY) | 44.61% | -9.85% | -11.72% | 29.19% | -11.77% |
Cost of Revenue | 23,577 | 15,486 | 16,376 | 19,061 | 13,755 |
Gross Profit | 4,733 | 4,090 | 5,340 | 5,537 | 5,286 |
Selling, General & Admin | 872.9 | 815.4 | 869 | 847.4 | 816.7 |
Other Operating Expenses | 1,893 | 1,567 | 1,772 | 1,598 | 1,548 |
Operating Expenses | 3,387 | 3,002 | 3,233 | 2,968 | 2,867 |
Operating Income | 1,346 | 1,089 | 2,107 | 2,569 | 2,418 |
Interest Expense | -487.6 | -486 | -396.9 | -408.8 | -444.3 |
Interest & Investment Income | - | 26 | 50.4 | 24.8 | 15.7 |
Currency Exchange Gain (Loss) | - | 15.1 | 2.7 | -13.9 | 3 |
Other Non Operating Income (Expenses) | - | -16.8 | -28.3 | 21.1 | 9.2 |
EBT Excluding Unusual Items | 858.3 | 626.8 | 1,735 | 2,192 | 2,002 |
Merger & Restructuring Charges | - | - | -0.5 | -0.3 | -1 |
Gain (Loss) on Sale of Investments | - | 100.3 | 3 | - | - |
Gain (Loss) on Sale of Assets | - | 13 | 151.6 | -40 | 11.8 |
Other Unusual Items | - | 11 | 31.9 | 76.2 | 3 |
Pretax Income | 858.3 | 751.1 | 1,921 | 2,228 | 2,016 |
Income Tax Expense | 205 | 226.9 | 575.6 | 648 | 575.5 |
Earnings From Continuing Operations | 653.3 | 524.2 | 1,345 | 1,580 | 1,440 |
Net Income to Company | 653.3 | 524.2 | 1,345 | 1,580 | 1,440 |
Minority Interest in Earnings | -2.3 | -2.1 | -2 | -4.9 | 0.1 |
Net Income | 651 | 522.1 | 1,343 | 1,575 | 1,440 |
Net Income to Common | 651 | 522.1 | 1,343 | 1,575 | 1,440 |
Net Income Growth | 24.69% | -61.13% | -14.72% | 9.35% | -37.15% |
Shares Outstanding (Basic) | 65 | 65 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 65 | 65 | 66 | 66 | 66 |
Shares Change (YoY) | -1.33% | -1.31% | -0.19% | - | - |
EPS (Basic) | 10.09 | 7.98 | 20.27 | 23.72 | 21.70 |
EPS (Diluted) | 10.09 | 7.98 | 20.27 | 23.72 | 21.70 |
EPS Growth | 26.44% | -60.63% | -14.54% | 9.32% | -37.15% |
Free Cash Flow | 2,135 | 1,801 | -1,265 | 2,244 | -876.4 |
Free Cash Flow Per Share | 33.09 | 27.54 | -19.09 | 33.80 | -13.20 |
Dividend Per Share | - | - | - | 5.000 | 6.000 |
Dividend Growth | - | - | - | -16.67% | - |
Gross Margin | 16.72% | 20.89% | 24.59% | 22.51% | 27.76% |
Operating Margin | 4.75% | 5.56% | 9.70% | 10.44% | 12.70% |
Profit Margin | 2.30% | 2.67% | 6.19% | 6.40% | 7.56% |
Free Cash Flow Margin | 7.54% | 9.20% | -5.82% | 9.12% | -4.60% |
EBITDA | 1,967 | 1,644 | 2,638 | 3,043 | 2,893 |
EBITDA Margin | 6.95% | 8.40% | 12.15% | 12.37% | 15.19% |
D&A For EBITDA | 621 | 555.6 | 530.6 | 474 | 474.2 |
EBIT | 1,346 | 1,089 | 2,107 | 2,569 | 2,418 |
EBIT Margin | 4.75% | 5.56% | 9.70% | 10.44% | 12.70% |
Effective Tax Rate | 23.88% | 30.21% | 29.97% | 29.09% | 28.55% |
Revenue as Reported | 28,310 | 26,742 | 26,739 | 28,895 | 21,736 |