Dwarikesh Sugar Industries Limited (NSE:DWARKESH)
India
· Delayed Price · Currency is INR 41.41
+0.50 (1.22%)
Apr 29, 2025, 2:30 PM IST
NSE:DWARKESH Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,800 | 17,096 | 21,030 | 19,787 | 18,388 | 13,361 | Upgrade
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| Revenue | 12,800 | 17,096 | 21,030 | 19,787 | 18,388 | 13,361 | Upgrade
|
| Revenue Growth (YoY) | -31.26% | -18.71% | 6.28% | 7.61% | 37.63% | 23.25% | Upgrade
|
| Cost of Revenue | 10,454 | 13,152 | 16,823 | 15,264 | 14,668 | 10,603 | Upgrade
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| Gross Profit | 2,345 | 3,944 | 4,206 | 4,523 | 3,721 | 2,759 | Upgrade
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| Selling, General & Admin | 1,145 | 1,202 | 1,195 | 976.22 | 974.48 | 819.44 | Upgrade
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| Other Operating Expenses | 417.75 | 705.94 | 891.25 | 650.98 | 738.14 | 577.46 | Upgrade
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| Operating Expenses | 2,057 | 2,430 | 2,569 | 2,059 | 2,121 | 1,756 | Upgrade
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| Operating Income | 288.85 | 1,513 | 1,637 | 2,464 | 1,599 | 1,003 | Upgrade
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| Interest Expense | -153.31 | -177.56 | -225.98 | -290.69 | -450.56 | -306.06 | Upgrade
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| Interest & Investment Income | 102.42 | 102.42 | 134.47 | 24.62 | 48.28 | 42.38 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -6.26 | 0.21 | Upgrade
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| Other Non Operating Income (Expenses) | -28.76 | 4.56 | -14.42 | -6.57 | 8.52 | -13.02 | Upgrade
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| EBT Excluding Unusual Items | 209.2 | 1,443 | 1,531 | 2,191 | 1,199 | 726.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | -0.18 | -3.3 | -0.6 | -1.01 | -0.75 | Upgrade
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| Asset Writedown | -2.9 | -2.9 | -2.83 | -4.09 | -0.42 | -9.59 | Upgrade
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| Pretax Income | 206.26 | 1,440 | 1,525 | 2,187 | 1,198 | 715.74 | Upgrade
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| Income Tax Expense | 207.93 | 604.69 | 477.6 | 634.59 | 282.64 | -18.8 | Upgrade
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| Net Income | -1.67 | 835.17 | 1,047 | 1,552 | 915.38 | 734.54 | Upgrade
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| Net Income to Common | -1.67 | 835.17 | 1,047 | 1,552 | 915.38 | 734.54 | Upgrade
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| Net Income Growth | - | -20.27% | -32.52% | 69.56% | 24.62% | -22.77% | Upgrade
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| Shares Outstanding (Basic) | 186 | 188 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Outstanding (Diluted) | 186 | 188 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Change (YoY) | -1.21% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.01 | 4.44 | 5.56 | 8.24 | 4.86 | 3.90 | Upgrade
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| EPS (Diluted) | -0.01 | 4.44 | 5.56 | 8.24 | 4.86 | 3.90 | Upgrade
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| EPS Growth | - | -20.23% | -32.52% | 69.55% | 24.62% | -22.77% | Upgrade
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| Free Cash Flow | - | -374.1 | 2,152 | 1,777 | 2,761 | -1,006 | Upgrade
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| Free Cash Flow Per Share | - | -1.99 | 11.43 | 9.44 | 14.66 | -5.34 | Upgrade
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| Dividend Per Share | - | - | 2.000 | 2.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | 100.00% | - | - | Upgrade
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| Gross Margin | 18.32% | 23.07% | 20.00% | 22.86% | 20.23% | 20.65% | Upgrade
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| Operating Margin | 2.26% | 8.85% | 7.79% | 12.45% | 8.70% | 7.50% | Upgrade
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| Profit Margin | -0.01% | 4.88% | 4.98% | 7.84% | 4.98% | 5.50% | Upgrade
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| Free Cash Flow Margin | - | -2.19% | 10.23% | 8.98% | 15.02% | -7.53% | Upgrade
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| EBITDA | 815.44 | 2,021 | 2,120 | 2,874 | 1,992 | 1,345 | Upgrade
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| EBITDA Margin | 6.37% | 11.82% | 10.08% | 14.52% | 10.84% | 10.06% | Upgrade
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| D&A For EBITDA | 526.59 | 507.92 | 483.02 | 409.92 | 392.96 | 342.25 | Upgrade
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| EBIT | 288.85 | 1,513 | 1,637 | 2,464 | 1,599 | 1,003 | Upgrade
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| EBIT Margin | 2.26% | 8.85% | 7.79% | 12.45% | 8.70% | 7.50% | Upgrade
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| Effective Tax Rate | 100.81% | 42.00% | 31.32% | 29.02% | 23.59% | - | Upgrade
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| Revenue as Reported | 17,212 | 17,212 | 21,170 | 19,819 | 18,459 | 13,415 | Upgrade
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| Advertising Expenses | - | - | - | - | 35.08 | 31.6 | Upgrade
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.