DALBHARAT₹1,752.50

Dalmia Bharat Ltd.

· Infrastructure
AnnualQuarterly₹ CrorePeersULTRACEMCOSHREECEMRAMCOCEMACCJKCEMENTAMBUJACEMGRASIMJSWCEMENTMcap ₹33,298 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
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
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations3,149.03,600.04,307.03,621.03,087.03,181.04,091.03,636.03,417.03,506.04,245.03,890.0
Other Income85.064.0120.050.073.037.093.049.066.062.045.0139.0
Total Income3,234.03,664.04,427.03,671.03,160.03,218.04,184.03,685.03,483.03,568.04,290.04,029.0
Expenses
+ Cost of Materials Consumed455.0500.0627.0579.0528.0510.0624.0568.0547.0574.0635.0644.0
+ Purchases of Stock-in-Trade117.0140.0214.0106.00.00.00.00.00.00.00.00.0
+ Changes in Inventories-39.0-14.0137.0-80.0-83.02.0142.0-101.0-42.010.0147.0-148.0
+ Employee Benefit Expense226.0221.0202.0228.0219.0223.0215.0227.0226.0224.0217.0245.0
+ Finance Costs101.0108.094.095.098.0101.0105.0108.0122.0118.0132.0147.0
+ Depreciation & Amortisation401.0370.0328.0317.0336.0364.0314.0322.0322.0340.0365.0361.0
+ Other Expenses1,801.01,978.02,473.02,119.01,989.01,935.02,317.02,059.01,990.02,096.02,344.02,344.0
Total Expenses3,062.03,303.04,075.03,364.03,087.03,135.03,717.03,183.03,165.03,362.03,840.03,593.0
EBITDA589.0775.0654.0669.0434.0511.0793.0883.0696.0602.0902.0805.0
EBIT188.0405.0326.0352.098.0147.0479.0561.0374.0262.0537.0444.0
Profit
PBT before Exceptional Items172.0361.0352.0307.073.083.0467.0502.0318.0206.0450.0436.0
+ Exceptional Items0.00.00.0-113.00.00.00.016.00.0-32.0-10.0-182.0
Pretax Income172.0361.0352.0194.073.083.0467.0518.0318.0174.0440.0254.0
+ Current Tax31.014.0-43.020.09.031.0-53.07.08.0-5.0-47.014.0
+ Deferred Tax17.081.075.029.015.0-14.081.0116.071.051.092.048.0
Tax Expense48.095.032.049.024.017.028.0123.079.046.045.062.0
Net Income123.0266.0320.0145.049.066.0439.0395.0239.0128.0394.0192.0
+ Net Income — Continuing Ops124.0266.0320.0145.049.066.0439.0395.0239.0128.0395.0192.0
+ Net Income — Discontinued Ops-1.00.00.00.00.00.00.00.00.00.0-1.00.0
+ Other Comprehensive Income159.0385.0-503.0645.0382.0-483.0-80.0288.0-524.0-106.0-29.0-5.0
Total Comprehensive Income282.0651.0-183.0790.0431.0-417.0359.0683.0-285.022.0365.0187.0
Net Income to Common118.0263.0315.0141.046.061.0435.0393.0-288.0122.0387.0188.0
Minority Interest5.03.05.04.03.05.04.02.03.06.07.04.0
Per Share
Basic EPS6.3014.0216.807.522.453.2523.2020.9512.596.5020.6910.02
Diluted EPS6.2914.0216.797.522.453.2523.2020.9512.596.5020.6910.02
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax-1.00.00.00.00.00.00.00.00.00.0-1.00.0
Other Comprehensive Income — detail
+ Other Comprehensive Income——————-80.0288.0-524.0-106.0-29.0-5.0
+ Items NOT to be Reclassified to P&L184.0423.0-558.0719.0512.0-565.0-88.0328.0-602.0-117.0-45.0-2.0
+ Tax on Items NOT to be Reclassified——————-11.047.0-77.0-14.0-13.0-5.0
+ Tax on Items NOT to be Reclassified — alt tag19.039.0-56.073.0132.0-81.0——————
+ Items to be Reclassified to P&L-5.01.0-2.0-1.02.01.0-5.09.02.0-4.03.0-10.0
+ Tax on Items to be Reclassified——————-2.02.01.0-1.00.0-2.0
+ Tax on Items to be Reclassified — alt tag1.00.0-1.00.00.00.0——————
Comprehensive Income — Owners of Parent277.0648.0-188.0786.0428.0-422.0355.0681.0-524.016.0358.0183.0
Comprehensive Income — Non-controlling Interests5.03.05.04.03.05.04.02.00.06.07.04.0
Per Share — as-filed variants
Basic EPS — Continuing Operations6.3314.0316.807.502.463.2523.2020.9412.596.5020.7710.02
Diluted EPS — Continuing Operations6.3314.0316.797.502.463.2523.2020.9412.596.5020.7710.02
Basic EPS — Discontinued Operations-0.03-0.010.000.02-0.010.000.000.010.000.00-0.080.00
Diluted EPS — Discontinued Operations-0.04-0.010.000.02-0.010.000.000.010.000.00-0.080.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2,616.02,974.03,329.03,016.02,642.02,669.03,325.03,169.02,912.02,922.03,463.03,394.0
Gross Margin %83.0782.6177.2983.2985.5883.9081.2887.1685.2283.3481.5887.25
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)172.0361.0352.0307.073.083.0467.0502.0318.0206.0450.0436.0
− Exceptional Items (reconciliation)0.00.00.0-113.00.00.00.016.00.0-32.0-10.0-182.0
Net Income Adj (tax-effected)123.0266.0320.0229.549.066.0439.0382.8239.0151.5403.0329.6
EPS Adj6.3014.0216.8011.902.453.2523.2020.3012.597.7021.1617.20
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Paid Up Equity Capital38.038.038.038.038.038.038.038.038.038.038.038.0
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.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
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%.