Dhampure Speciality Sugars Limited (BOM:531923)
India
· Delayed Price · Currency is INR 112.95
-5.90 (-4.96%)
At close: Mar 9, 2026
BOM:531923 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 540.23 | 397.99 | 292.31 | 215.71 | 237.6 | 158.27 | Upgrade
|
| Other Revenue | 0.4 | 0.4 | 0.22 | 1.05 | - | 0.06 | Upgrade
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| Revenue | 540.63 | 398.38 | 292.53 | 216.76 | 237.6 | 158.33 | Upgrade
|
| Revenue Growth (YoY) | 51.38% | 36.19% | 34.96% | -8.77% | 50.07% | 109.39% | Upgrade
|
| Cost of Revenue | 349.46 | 254.3 | 196.57 | 126.79 | 134.69 | 90.25 | Upgrade
|
| Gross Profit | 191.17 | 144.08 | 95.96 | 89.97 | 102.91 | 68.08 | Upgrade
|
| Selling, General & Admin | 70.1 | 66.94 | 47.17 | 52.13 | 78.13 | 27.64 | Upgrade
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| Other Operating Expenses | 51.82 | 39.29 | 37.32 | 33.84 | 16.24 | 34.6 | Upgrade
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| Operating Expenses | 121.82 | 109.64 | 87.79 | 89.53 | 98 | 65.18 | Upgrade
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| Operating Income | 69.36 | 34.44 | 8.18 | 0.44 | 4.91 | 2.9 | Upgrade
|
| Interest Expense | -0.07 | -0.09 | -0.02 | -0.02 | -0.01 | -0.07 | Upgrade
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| Interest & Investment Income | 0.87 | 0.87 | 0.03 | 3.67 | 0 | 16.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0.04 | -0.06 | -0.02 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 70.16 | 35.22 | 8.14 | 4.02 | 4.88 | 19.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | 23.02 | - | - | Upgrade
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| Other Unusual Items | 2.3 | 2.3 | -0.56 | -0.04 | -0.03 | -0.4 | Upgrade
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| Pretax Income | 72.54 | 37.6 | 7.58 | 27 | 4.86 | 18.81 | Upgrade
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| Income Tax Expense | 18.05 | 8.82 | -1.78 | 6.37 | 0.62 | 2.56 | Upgrade
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| Earnings From Continuing Operations | 54.48 | 28.78 | 9.37 | 20.63 | 4.24 | 16.25 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.06 | 0.14 | 0.12 | Upgrade
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| Net Income | 54.48 | 28.78 | 9.37 | 20.57 | 4.37 | 16.37 | Upgrade
|
| Net Income to Common | 54.48 | 28.78 | 9.37 | 20.57 | 4.37 | 16.37 | Upgrade
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| Net Income Growth | 237.63% | 207.24% | -54.46% | 370.49% | -73.30% | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 7.55% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6.37 | 3.63 | 1.18 | 2.59 | 0.55 | 2.06 | Upgrade
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| EPS (Diluted) | 6.21 | 3.45 | 1.18 | 2.59 | 0.55 | 2.06 | Upgrade
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| EPS Growth | 205.93% | 192.37% | -54.50% | 370.50% | -73.30% | - | Upgrade
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| Free Cash Flow | - | -46.25 | 15.92 | -93.16 | -0.38 | 11.26 | Upgrade
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| Free Cash Flow Per Share | - | -5.83 | 2.01 | -11.75 | -0.05 | 1.42 | Upgrade
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| Gross Margin | 35.36% | 36.17% | 32.80% | 41.51% | 43.31% | 43.00% | Upgrade
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| Operating Margin | 12.83% | 8.64% | 2.80% | 0.20% | 2.07% | 1.83% | Upgrade
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| Profit Margin | 10.08% | 7.22% | 3.20% | 9.49% | 1.84% | 10.34% | Upgrade
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| Free Cash Flow Margin | - | -11.61% | 5.44% | -42.98% | -0.16% | 7.11% | Upgrade
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| EBITDA | 72.8 | 37.79 | 11.41 | 3.94 | 8.48 | 5.83 | Upgrade
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| EBITDA Margin | 13.46% | 9.49% | 3.90% | 1.82% | 3.57% | 3.68% | Upgrade
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| D&A For EBITDA | 3.44 | 3.35 | 3.23 | 3.5 | 3.57 | 2.93 | Upgrade
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| EBIT | 69.36 | 34.44 | 8.18 | 0.44 | 4.91 | 2.9 | Upgrade
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| EBIT Margin | 12.83% | 8.64% | 2.80% | 0.20% | 2.07% | 1.83% | Upgrade
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| Effective Tax Rate | 24.89% | 23.45% | - | 23.61% | 12.73% | 13.62% | Upgrade
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| Revenue as Reported | 540.92 | 401.71 | 296.55 | 248.15 | 241.16 | 177.92 | Upgrade
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| Advertising Expenses | - | 32.41 | 24.44 | 29.49 | 51.52 | 7.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.