alphaveDALMIASUG₹429.00

Dalmia Bharat Sugar and Industries Limited

Annual Quarterly₹ CrorePeersBANARISUG BAJAJHIND AVADHSUGAR UTTAMSUGAR DHAMPURSUG DWARKESH DBOL MAGADSUGARMcap ₹3,473 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q1 FY22 30/06/2021	Q2 FY22 30/09/2021	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	818.6	728.1	615.7	856.0	583.6	750.0	960.3	926.4	841.3	697.8	990.7	848.2
Other Income	4.9	20.5	22.2	16.5	26.5	37.2	15.6	16.0	22.8	28.7	34.3	27.5
Total Income	823.5	748.5	637.8	872.5	610.1	787.2	975.8	942.4	864.0	726.5	1,025.1	875.7
Expenses
+ Cost of Materials Consumed	187.3	24.2	688.6	1,028.5	786.7	1,328.9	346.8	127.8	924.3	1,099.5	1,222.1	161.4
+ Purchases of Stock-in-Trade	0.0	0.0	0.0	16.3	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Changes in Inventories	396.9	517.2	-283.6	-442.2	-437.2	-858.2	381.1	605.1	-328.7	-658.3	-560.4	529.3
+ Employee Benefit Expense	33.8	42.6	53.5	46.3	53.9	54.3	48.3	58.5	57.1	61.5	59.2	50.3
+ Finance Costs	12.1	7.6	6.4	8.7	7.9	16.0	26.0	11.7	9.3	12.2	25.0	26.6
+ Depreciation & Amortisation	20.9	20.8	24.1	28.9	32.3	33.4	25.8	32.0	35.3	33.0	36.9	34.4
+ Other Expenses	59.5	57.0	69.2	76.2	71.0	106.3	72.8	69.5	91.0	85.6	99.8	63.8
Total Expenses	710.5	669.5	558.3	762.8	514.5	680.7	900.8	904.5	788.2	633.5	882.4	865.9
EBITDA	141.1	87.0	87.9	130.8	109.2	118.7	111.2	65.6	97.7	109.4	170.2	43.3
EBIT	120.2	66.2	63.8	101.9	77.0	85.3	85.4	33.6	62.4	76.4	133.3	8.9
Profit
PBT before Exceptional Items	113.0	79.0	79.6	109.7	95.7	106.5	75.0	37.9	75.9	93.0	142.7	9.8
Pretax Income	113.0	79.0	79.6	109.7	95.7	106.5	75.0	37.9	75.9	93.0	142.7	9.8
+ Current Tax	18.3	19.2	29.2	31.6	25.4	21.9	21.8	12.1	12.0	23.0	42.2	3.1
+ Deferred Tax	-29.6	0.6	-6.2	21.5	5.3	-6.7	-1.5	-40.4	4.3	0.4	-3.1	-0.1
Tax Expense	-11.4	19.8	23.0	53.1	30.7	15.2	20.3	-28.3	16.4	23.4	39.1	2.9
Net Income	124.3	59.2	56.6	55.6	64.9	91.3	54.7	66.2	59.5	69.6	103.5	6.9
+ Net Income — Continuing Ops	124.3	59.2	56.6	56.7	64.9	91.3	54.7	66.2	59.5	69.6	103.5	6.9
+ Net Income — Discontinued Ops	0.0	0.0	0.0	-1.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Other Comprehensive Income	85.2	61.9	-74.1	-103.7	-37.6	-92.8	-36.2	28.6	-46.0	-25.2	-95.1	-21.3
Total Comprehensive Income	209.5	121.1	-17.5	-48.1	27.3	-1.5	18.5	94.7	13.6	44.4	8.4	-14.4
Net Income to Common	0.0	0.0	0.0	0.0	—	0.0	0.0	0.0	0.0	69.7	104.5	7.7
Minority Interest	0.0	0.0	0.0	0.0	—	0.0	0.0	0.0	0.0	-0.1	-1.0	-0.8
Per Share
Basic EPS	15.36	7.32	6.99	6.87	8.02	11.28	6.76	8.18	7.35	8.59	12.79	0.85
Diluted EPS	15.36	7.32	6.99	6.87	8.02	11.28	6.76	8.18	7.35	8.59	12.79	0.85
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	-1.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Tax — Discontinued Operations	0.0	0.0	0.0	-0.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	—	—	—	-25.2	-95.1	-21.3
+ Items NOT to be Reclassified to P&L	—	—	—	—	-42.7	-104.8	-41.0	37.7	-53.7	-29.4	-95.1	-24.8
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	—	—	—	-4.2	0.0	-3.5
+ Tax on Items NOT to be Reclassified — alt tag	—	—	—	—	-5.1	-12.0	-4.8	9.2	-7.7	—	—	—
Comprehensive Income — Owners of Parent	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	44.4	9.7	-21.1
Comprehensive Income — Non-controlling Interests	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-0.0	-1.3	-0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations	15.36	7.32	6.99	7.00	8.02	11.28	6.76	8.18	7.35	8.59	12.79	0.85
Diluted EPS — Continuing Operations	15.36	7.32	6.99	7.00	8.02	11.28	6.76	8.18	7.35	8.59	12.79	0.85
Basic EPS — Discontinued Operations	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	234.4	186.7	210.6	253.3	234.1	279.3	232.3	193.5	245.8	256.5	329.1	157.5
Gross Margin %	28.64	25.64	34.21	29.59	40.12	37.24	24.19	20.89	29.21	36.76	33.22	18.56
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	113.0	79.0	79.6	109.7	95.7	106.5	75.0	37.9	75.9	93.0	142.7	9.8
Net Income Adj (tax-effected)	124.3	59.2	56.6	55.6	64.9	91.3	54.7	66.2	59.5	69.6	103.5	6.9
EPS Adj	15.36	7.32	6.99	6.87	8.02	11.28	6.76	8.18	7.35	8.59	12.79	0.85
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Filed Debt Equity	—	0.00	0.00	0.00	—	—	—	—	—	0.00	0.18	0.18
Filed Dscr	—	0.04	0.01	0.08	—	—	—	—	—	0.03	4.90	1.55
Filed Iscr	—	0.12	—	—	—	—	—	—	—	0.09	6.72	2.68
Paid Up Equity Capital	16.2	16.2	16.2	16.2	16.2	16.2	16.2	16.2	16.2	16.2	16.2	16.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.