Dalmia Bharat Sugar and Industries Limited (DALMIASUG.BO)
INR 402.6
(-0.75%)
INR 402.6
(-0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 28.99 Billion | 32.45 Billion | 29.04 Billion | 24.94 Billion | 20.34 Billion | 20.18 Billion |
| Cost of Revenue | 19.66 Billion | 23.42 Billion | 21.44 Billion | 18.53 Billion | 14.23 Billion | 14.27 Billion |
| Gross Profit | 9.33 Billion | 9.03 Billion | 7.59 Billion | 6.41 Billion | 6.11 Billion | 5.91 Billion |
| Operating Expenses | 985 Million | 5.31 Billion | 3.61 Billion | 2.35 Billion | 2.92 Billion | 3.34 Billion |
| Selling, General and Administrative Expenses | 495.6 Million | 864.4 Million | 875 Million | 162.8 Million | 68.9 Million | 79.1 Million |
| Research and Development Expenses | - | 65.4 Million | 55.59 Million | 5.2 Million | 38 Million | 75.2 Million |
| Other Expenses | 1.28 Billion | 58.5 Million | 29.3 Million | 82.9 Million | 70.5 Million | 99.8 Million |
| Cost and Expenses | 25.79 Billion | 28.73 Billion | 25.05 Billion | 20.88 Billion | 17.16 Billion | 17.61 Billion |
| Operating Income | 3.2 Billion | 3.52 Billion | 2.93 Billion | 2.05 Billion | 2.08 Billion | 2.17 Billion |
| Interest Expense | 500.9 Million | 358 Million | 330.8 Million | 590.2 Million | 838.9 Million | 667.9 Million |
| Income Tax Expense | 909.4 Million | 1.04 Billion | 909.8 Million | 979.7 Million | 542.8 Million | 164.2 Million |
| Earnings before Tax | 3.63 Billion | 3.53 Billion | 3.98 Billion | 3.69 Billion | 2.47 Billion | 1.91 Billion |
| Net Income | 2.72 Billion | 2.5 Billion | 2.95 Billion | 2.7 Billion | 1.93 Billion | 1.75 Billion |
| Earnings Per Share Basic | 33.66 | 30.90 | 36.49 | 33.40 | 23.87 | 21.64 |
| Earnings Per Share Diluted | 33.66 | 30.90 | 36.49 | 33.40 | 23.87 | 21.64 |
| Weighted Average Shares Outstanding | 80.94 Million | 80.93 Million | 80.93 Million | 80.93 Million | 80.93 Million | 80.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.94 Million | 80.93 Million | 80.93 Million | 80.93 Million | 80.93 Million | 80.93 Million |
| Gross Margin | 0.32 | 0.28 | 0.26 | 0.26 | 0.30 | 0.29 |
| EBIT Margin | 0.19 | 0.16 | 0.17 | 0.20 | 0.19 | 0.18 |
| Profit Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.09 | 0.09 |
| EBITDA | 5.4 Billion | 5.12 Billion | 5.28 Billion | 5.26 Billion | 3.93 Billion | 3.11 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.26 Billion | 9.6 Billion | 28.99 Billion | 7.5 Billion | 5.83 Billion | 7.31 Billion |
| Cost of Revenue | 7.32 Billion | 8.02 Billion | 22.94 Billion | 5.58 Billion | 3.49 Billion | 5.42 Billion |
| Gross Profit | 1.93 Billion | 1.58 Billion | 6.04 Billion | 1.91 Billion | 2.34 Billion | 1.88 Billion |
| Operating Expenses | 1.59 Billion | 727.9 Million | 3.19 Billion | 1.06 Billion | 1.57 Billion | 1.54 Billion |
| Selling, General and Administrative Expenses | 694.5 Million | 727.9 Million | - | 1.06 Billion | 710 Million | 746.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.59 Billion | 155.7 Million | 1.28 Billion | 372 Million | 265.3 Million | 556.5 Million |
| Cost and Expenses | 8.92 Billion | 8.74 Billion | 26.14 Billion | 6.64 Billion | 5.06 Billion | 6.97 Billion |
| Operating Income | 335.6 Million | 853.9 Million | 2.84 Billion | 853.2 Million | 769.8 Million | 347.5 Million |
| Interest Expense | 116.5 Million | 259.6 Million | 500.9 Million | 159.8 Million | 78.6 Million | 163.8 Million |
| Income Tax Expense | -282.9 Million | 202.7 Million | 909.4 Million | 152.2 Million | 307.3 Million | 191.2 Million |
| Earnings before Tax | 378.9 Million | 750 Million | 3.63 Billion | 1.06 Billion | 956.5 Million | 740.2 Million |
| Net Income | 661.8 Million | 547.3 Million | 2.72 Billion | 913.2 Million | 649.2 Million | 549 Million |
| Earnings Per Share Basic | 8.18 | 6.76 | - | 11.28 | 8.02 | 6.78 |
| Earnings Per Share Diluted | 8.18 | 6.76 | - | 11.28 | 8.02 | 6.78 |
| Weighted Average Shares Outstanding | 80.9 Million | 80.93 Million | 80.94 Million | 80.93 Million | 80.93 Million | 80.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.9 Million | 80.93 Million | 80.94 Million | 80.93 Million | 80.93 Million | 80.93 Million |
| Gross Margin | 0.21 | 0.16 | 0.21 | 0.26 | 0.40 | 0.26 |
| EBIT Margin | 0.09 | 0.12 | - | 0.16 | 0.23 | 0.17 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.12 | 0.11 | 0.08 |
| EBITDA | 815.3 Million | 1.11 Billion | - | 1.18 Billion | 1.35 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.10 | 0.11 | 0.13 | 0.05 |
PANAFIC
002012
SHREECEM
WHG
AKAST
RM