Dhampur Sugar Mills Limited (DHAMPURSUG.NS)
INR 168.23
(-0.93%)
INR 168.23
(-0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.68 Billion | 24.59 Billion | 18.77 Billion | 39.88 Billion | 33.44 Billion | 29.11 Billion |
| Cost of Revenue | 17.55 Billion | 18.81 Billion | 14.15 Billion | 33.2 Billion | 27.96 Billion | 21.68 Billion |
| Gross Profit | 4.13 Billion | 5.78 Billion | 4.62 Billion | 6.68 Billion | 5.47 Billion | 7.42 Billion |
| Operating Expenses | 914.7 Million | 3.26 Billion | 2.17 Billion | 2.78 Billion | 2.51 Billion | 3.4 Billion |
| Selling, General and Administrative Expenses | 872.4 Million | 929.3 Million | 455.6 Million | 984.1 Million | 605.4 Million | 499.3 Million |
| Research and Development Expenses | 42.3 Million | 13.4 Million | 13.8 Million | 53.6 Million | 49.5 Million | 54 Million |
| Other Expenses | - | 3.26 Billion | 1.7 Billion | 1.74 Billion | 1.85 Billion | 51.1 Million |
| Cost and Expenses | 17.29 Billion | 22.08 Billion | 16.32 Billion | 35.99 Billion | 30.48 Billion | 25.09 Billion |
| Operating Income | 4.39 Billion | 2.66 Billion | 2.48 Billion | 4.05 Billion | 3.38 Billion | 4.01 Billion |
| Interest Expense | 445.5 Million | 439.4 Million | 452 Million | 832.5 Million | 1.14 Billion | 1 Billion |
| Income Tax Expense | 575.6 Million | 648 Million | 575.5 Million | 861.7 Million | -83.7 Million | 682.3 Million |
| Earnings before Tax | 1.92 Billion | 2.22 Billion | 2.01 Billion | 3.15 Billion | 2.15 Billion | 3.19 Billion |
| Net Income | 1.34 Billion | 1.57 Billion | 1.44 Billion | 2.29 Billion | 2.16 Billion | 2.51 Billion |
| Earnings Per Share Basic | 20.27 | 23.72 | 21.70 | 34.52 | 32.61 | 37.81 |
| Earnings Per Share Diluted | 20.27 | 23.72 | 21.70 | 34.52 | 32.61 | 37.81 |
| Weighted Average Shares Outstanding | 66.26 Million | 66.38 Million | 66.37 Million | 66.38 Million | 66.38 Million | 66.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.25 Million | 66.39 Million | 66.38 Million | 66.38 Million | 66.38 Million | 66.38 Million |
| Gross Margin | 0.19 | 0.23 | 0.25 | 0.17 | 0.16 | 0.25 |
| EBIT Margin | 0.14 | 0.13 | 0.16 | 0.12 | 0.12 | 0.17 |
| Profit Margin | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 | 0.09 |
| EBITDA | 2.98 Billion | 3.22 Billion | 3.02 Billion | 2.91 Billion | 4.11 Billion | 5.05 Billion |
| Earnings Before Tax Margin | 0.20 | 0.11 | 0.13 | 0.10 | 0.10 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.04 Billion | 21.68 Billion | 5.61 Billion | 3.64 Billion | 4.59 Billion | 7.83 Billion |
| Cost of Revenue | 4.53 Billion | 17.55 Billion | 4.28 Billion | 2.32 Billion | 3.71 Billion | 6.2 Billion |
| Gross Profit | 504.3 Million | 4.13 Billion | 1.33 Billion | 1.32 Billion | 877.1 Million | 1.63 Billion |
| Operating Expenses | 363.7 Million | 2.05 Billion | 546.1 Million | 946.9 Million | 780.6 Million | 821.1 Million |
| Selling, General and Administrative Expenses | 363.7 Million | - | 546.1 Million | 568 Million | 466.8 Million | 478.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.1 Million | 270.8 Million | 44.3 Million | 161.8 Million | 52.4 Million | 12.3 Million |
| Cost and Expenses | 4.9 Billion | 19.61 Billion | 4.82 Billion | 3.26 Billion | 4.49 Billion | 7.02 Billion |
| Operating Income | 140.6 Million | 2.07 Billion | 791.4 Million | 538.6 Million | 148.9 Million | 822.8 Million |
| Interest Expense | 158 Million | 425.2 Million | 147.8 Million | 61 Million | 74 Million | 142.4 Million |
| Income Tax Expense | 6.3 Million | 575.6 Million | 169.3 Million | 159.4 Million | 20.6 Million | 226.3 Million |
| Earnings before Tax | 22.4 Million | 1.92 Billion | 687.9 Million | 477.6 Million | 74.9 Million | 680.4 Million |
| Net Income | 15.6 Million | 1.34 Billion | 518.4 Million | 317.6 Million | 53.7 Million | 453.5 Million |
| Earnings Per Share Basic | 0.24 | - | 7.87 | 4.78 | 0.81 | 6.83 |
| Earnings Per Share Diluted | 0.24 | - | 7.87 | 4.78 | 0.81 | 6.83 |
| Weighted Average Shares Outstanding | 65.38 Million | 66.26 Million | 65.87 Million | 66.38 Million | 66.29 Million | 66.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.38 Million | 66.26 Million | 65.87 Million | 66.44 Million | 66.29 Million | 66.39 Million |
| Gross Margin | 0.10 | 0.19 | 0.24 | 0.36 | 0.19 | 0.21 |
| EBIT Margin | 0.05 | - | 0.17 | 0.19 | 0.06 | 0.12 |
| Profit Margin | 0.00 | 0.06 | 0.09 | 0.09 | 0.01 | 0.06 |
| EBITDA | 273.1 Million | - | 962.8 Million | 696.8 Million | 272.9 Million | 957.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.14 | 0.15 | 0.03 | 0.11 |
PCBL
TIMETECHNO
HUTCY
300705
IGC
STU