Dhampure Speciality Sugars Limited (DHAMPURE.BO)
INR 125.0
(-3.33%)
INR 125.0
(-3.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 292.3 Million | 215.7 Million | 237.6 Million | 158.27 Million | 74.79 Million | 81.41 Million |
| Cost of Revenue | 221.51 Million | 125.53 Million | 131.6 Million | 87.77 Million | 42.98 Million | 45.87 Million |
| Gross Profit | 70.79 Million | 90.17 Million | 105.99 Million | 70.49 Million | 31.8 Million | 35.53 Million |
| Operating Expenses | 91.07 Million | 95.5 Million | 104.64 Million | 70.82 Million | 33.73 Million | 31.54 Million |
| Selling, General and Administrative Expenses | 63.14 Million | 68.96 Million | 60.47 Million | 11.98 Million | 8.37 Million | 7.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 32.44 Million | 3.56 Million | 3.22 Million | 8.16 Million | 3.6 Million |
| Cost and Expenses | 284.65 Million | 221.03 Million | 236.25 Million | 158.59 Million | 76.71 Million | 77.41 Million |
| Operating Income | 8.2 Million | -5.26 Million | 2.15 Million | -126.36 Thousand | 733.28 Thousand | 4.22 Million |
| Interest Expense | - | 79 Thousand | 33 Thousand | 73.86 Thousand | 96.91 Thousand | 405.6 Thousand |
| Income Tax Expense | -1.78 Million | 6.38 Million | 617 Thousand | 2.56 Million | 8.65 Million | 2.02 Million |
| Earnings before Tax | 7.58 Million | 27 Million | 4.85 Million | 18.81 Million | 6.19 Million | 7.22 Million |
| Net Income | 9.26 Million | 20.55 Million | 4.37 Million | 16.37 Million | -2.46 Million | 5.19 Million |
| Earnings Per Share Basic | 1.18 | 2.59 | 0.55 | 2.06 | -0.31 | 0.65 |
| Earnings Per Share Diluted | 1.18 | 2.59 | 0.55 | 2.06 | -0.31 | 0.65 |
| Weighted Average Shares Outstanding | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.95 Million |
| Gross Margin | 0.24 | 0.42 | 0.45 | 0.45 | 0.43 | 0.44 |
| EBIT Margin | 0.04 | 0.14 | 0.04 | 0.04 | 0.12 | 0.13 |
| Profit Margin | 0.03 | 0.10 | 0.02 | 0.10 | -0.03 | 0.06 |
| EBITDA | 10.87 Million | 30.56 Million | 8.48 Million | 21.81 Million | 8.91 Million | 10.47 Million |
| Earnings Before Tax Margin | 0.03 | -0.02 | 0.01 | -0.00 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 70.15 Million | 85.09 Million | 290.11 Million | 85.39 Million | 75.95 Million | 45.86 Million |
| Cost of Revenue | 49.2 Million | 79.33 Million | 221.51 Million | 60.86 Million | 40.05 Million | 27.45 Million |
| Gross Profit | 20.94 Million | 5.76 Million | 68.6 Million | 24.53 Million | 35.89 Million | 18.41 Million |
| Operating Expenses | 14.55 Million | 24.22 Million | 63.14 Million | 17.62 Million | 20.58 Million | 18.2 Million |
| Selling, General and Administrative Expenses | 14.55 Million | 24.22 Million | - | 17.62 Million | 14.51 Million | 12.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 858 Thousand | - | - | 471 Thousand | 196 Thousand | 159 Thousand |
| Cost and Expenses | 63.75 Million | 103.55 Million | 284.65 Million | 78.49 Million | 60.63 Million | 45.65 Million |
| Operating Income | 6.39 Million | -18.45 Million | 5.45 Million | 6.9 Million | 15.31 Million | 203 Thousand |
| Interest Expense | 23 Thousand | - | - | 31 Thousand | 14 Thousand | 12 Thousand |
| Income Tax Expense | 1.65 Million | -7.64 Million | -1.78 Million | 1.9 Million | 3.97 Million | 84 Thousand |
| Earnings before Tax | 7.22 Million | -15.6 Million | 7.58 Million | 7.34 Million | 15.49 Million | 350 Thousand |
| Net Income | 5.57 Million | -7.96 Million | 9.36 Million | 5.4 Million | 11.48 Million | 228 Thousand |
| Earnings Per Share Basic | 0.70 | -1.00 | - | 0.68 | 1.45 | 0.03 |
| Earnings Per Share Diluted | 0.70 | -1.00 | - | 0.68 | 1.45 | 0.03 |
| Weighted Average Shares Outstanding | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
| Gross Margin | 0.30 | 0.07 | 0.24 | 0.29 | 0.47 | 0.40 |
| EBIT Margin | 0.10 | -0.21 | - | 0.09 | 0.21 | 0.03 |
| Profit Margin | 0.08 | -0.09 | 0.03 | 0.06 | 0.15 | 0.00 |
| EBITDA | 7.18 Million | -17.61 Million | - | 7.72 Million | 16.32 Million | 1.17 Million |
| Earnings Before Tax Margin | 0.09 | -0.22 | 0.02 | 0.08 | 0.20 | 0.00 |
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