Davangere Sugar Company Limite (DAVANGERE.BO)
INR 5.73
(-1.38%)
INR 5.73
(-1.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.74 Billion | 1.1 Billion | 1.44 Billion | 1.87 Billion | 974.19 Million |
| Cost of Revenue | 1.59 Billion | 1.92 Billion | 691.31 Million | 988.9 Million | 1.49 Billion | 625.09 Million |
| Gross Profit | 569.13 Million | 821.85 Million | 409.12 Million | 456.4 Million | 375.75 Million | 349.09 Million |
| Operating Expenses | 235.44 Million | 379.56 Million | 153.91 Million | 292 Million | 134.34 Million | 127.42 Million |
| Selling, General and Administrative Expenses | 235.44 Million | 81.93 Million | 24.86 Million | 29.33 Million | 26.88 Million | 30.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30 Thousand | 33 Thousand | 32.8 Million | 30 Thousand | 30 Thousand |
| Cost and Expenses | 1.83 Billion | 2.3 Billion | 845.22 Million | 1.28 Billion | 1.63 Billion | 752.52 Million |
| Operating Income | 333.68 Million | 460.65 Million | 255.49 Million | 193.92 Million | 241.41 Million | 149.43 Million |
| Interest Expense | 253.52 Million | 260.16 Million | 180.59 Million | 154.1 Million | 209.31 Million | 172.81 Million |
| Income Tax Expense | 22.1 Million | 44.64 Million | 9.86 Million | 7.2 Million | 5.43 Million | 14.76 Million |
| Earnings before Tax | 144.52 Million | 176.8 Million | 66.66 Million | 32.2 Million | 26.13 Million | 46.98 Million |
| Net Income | 122.37 Million | 132.15 Million | 56.8 Million | 25 Million | 20.69 Million | 32.22 Million |
| Earnings Per Share Basic | 0.13 | 1.48 | 0.81 | 0.40 | 0.33 | 0.52 |
| Earnings Per Share Diluted | 0.13 | 1.48 | 0.81 | 0.40 | 0.33 | 0.52 |
| Weighted Average Shares Outstanding | 941.32 Million | 89.29 Million | 69.98 Million | 62.43 Million | 62.43 Million | 62.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 941.32 Million | 89.29 Million | 69.98 Million | 62.43 Million | 62.43 Million | 62.43 Million |
| Gross Margin | 0.26 | 0.30 | 0.37 | 0.32 | 0.20 | 0.36 |
| EBIT Margin | 0.24 | 0.20 | 0.31 | 0.19 | 0.18 | 0.32 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.02 | 0.01 | 0.03 |
| EBITDA | 517.7 Million | 563.8 Million | 346.31 Million | 286.09 Million | 333.51 Million | 316.37 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.23 | 0.13 | 0.13 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 455.71 Million | 2.16 Billion | 635.69 Million | 783.13 Million | 269.18 Million | 477.29 Million |
| Cost of Revenue | 359.4 Million | 1.59 Billion | 536.45 Million | 577.47 Million | -22.89 Million | 275.55 Million |
| Gross Profit | 96.31 Million | 569.13 Million | 99.24 Million | 205.65 Million | 292.07 Million | 201.73 Million |
| Operating Expenses | 31.43 Million | 235.44 Million | 25.37 Million | 75.4 Million | 206.13 Million | 158.12 Million |
| Selling, General and Administrative Expenses | 31.43 Million | - | 25.37 Million | 75.4 Million | 69.71 Million | 64.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.49 Million | 64.36 Million | 18.73 Million | 5.25 Million | 3.19 Million | 37.18 Million |
| Cost and Expenses | 390.83 Million | 1.83 Billion | 561.83 Million | 652.87 Million | 183.23 Million | 433.68 Million |
| Operating Income | 64.87 Million | 333.68 Million | 73.86 Million | 130.25 Million | 85.94 Million | 43.61 Million |
| Interest Expense | 54.74 Million | 253.52 Million | 46.62 Million | 66.37 Million | 73.74 Million | 66.77 Million |
| Income Tax Expense | 4.22 Million | 22.15 Million | 450 Thousand | 13 Million | 5.72 Million | 2.97 Million |
| Earnings before Tax | 13.62 Million | 144.52 Million | 45.97 Million | 69.13 Million | 15.4 Million | 14.01 Million |
| Net Income | 9.4 Million | 122.37 Million | 45.52 Million | 56.13 Million | 9.67 Million | 11.04 Million |
| Earnings Per Share Basic | 0.10 | - | 0.48 | 0.60 | 0.10 | 0.12 |
| Earnings Per Share Diluted | 0.10 | - | 0.48 | 0.60 | 0.10 | 0.12 |
| Weighted Average Shares Outstanding | 94.08 Million | 94.08 Million | 94.08 Million | 94.08 Million | 94.08 Million | 94.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.08 Million | 94.08 Million | 94.08 Million | 94.08 Million | 94.08 Million | 94.08 Million |
| Gross Margin | 0.21 | 0.26 | 0.16 | 0.26 | 1.09 | 0.42 |
| EBIT Margin | 0.21 | - | 0.17 | 0.20 | 0.44 | 0.23 |
| Profit Margin | 0.02 | 0.06 | 0.07 | 0.07 | 0.04 | 0.02 |
| EBITDA | 94.71 Million | - | 106.64 Million | 159.19 Million | 118.08 Million | 109.73 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.12 | 0.17 | 0.32 | 0.09 |
300745
HMLA
017810
SPHRY
BSFO
HITECH