Dwarikesh Sugar Industries Limited (BOM:532610)
39.50
+1.13 (2.95%)
At close: Mar 9, 2026
BOM:532610 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 | 14,354 | 13,589 | 17,096 | 21,030 | 19,787 | 18,388 | Upgrade
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| Revenue | 14,354 | 13,589 | 17,096 | 21,030 | 19,787 | 18,388 | Upgrade
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| Revenue Growth (YoY) | 12.14% | -20.51% | -18.71% | 6.28% | 7.61% | 37.63% | Upgrade
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| Cost of Revenue | 11,462 | 10,731 | 13,152 | 16,823 | 15,264 | 14,668 | Upgrade
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| Gross Profit | 2,892 | 2,857 | 3,944 | 4,206 | 4,523 | 3,721 | Upgrade
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| Selling, General & Admin | 1,148 | 1,123 | 1,202 | 1,195 | 976.22 | 974.48 | Upgrade
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| Other Operating Expenses | 686.46 | 615.5 | 705.94 | 891.25 | 650.98 | 738.14 | Upgrade
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| Operating Expenses | 2,318 | 2,225 | 2,430 | 2,569 | 2,059 | 2,121 | Upgrade
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| Operating Income | 573.66 | 632.57 | 1,513 | 1,637 | 2,464 | 1,599 | Upgrade
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| Interest Expense | -135.24 | -157.89 | -177.56 | -225.98 | -290.69 | -450.56 | Upgrade
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| Interest & Investment Income | 46.98 | 46.98 | 102.42 | 134.47 | 24.62 | 48.28 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -6.26 | Upgrade
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| Other Non Operating Income (Expenses) | 1.45 | 5.24 | 4.56 | -14.42 | -6.57 | 8.52 | Upgrade
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| EBT Excluding Unusual Items | 486.84 | 526.9 | 1,443 | 1,531 | 2,191 | 1,199 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.34 | 0.34 | -0.18 | -3.3 | -0.6 | -1.01 | Upgrade
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| Asset Writedown | -2.63 | -2.63 | -2.9 | -2.83 | -4.09 | -0.42 | Upgrade
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| Pretax Income | 484.55 | 524.61 | 1,440 | 1,525 | 2,187 | 1,198 | Upgrade
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| Income Tax Expense | 286.97 | 291.25 | 604.69 | 477.6 | 634.59 | 282.64 | Upgrade
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| Net Income | 197.58 | 233.36 | 835.17 | 1,047 | 1,552 | 915.38 | Upgrade
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| Net Income to Common | 197.58 | 233.36 | 835.17 | 1,047 | 1,552 | 915.38 | Upgrade
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| Net Income Growth | - | -72.06% | -20.27% | -32.52% | 69.56% | 24.62% | Upgrade
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| Shares Outstanding (Basic) | 186 | 185 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Outstanding (Diluted) | 186 | 185 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Change (YoY) | -0.15% | -1.51% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.06 | 1.26 | 4.44 | 5.56 | 8.24 | 4.86 | Upgrade
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| EPS (Diluted) | 1.06 | 1.26 | 4.44 | 5.56 | 8.24 | 4.86 | Upgrade
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| EPS Growth | - | -71.63% | -20.23% | -32.52% | 69.55% | 24.62% | Upgrade
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| Free Cash Flow | - | 482.58 | -374.1 | 2,152 | 1,777 | 2,761 | Upgrade
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| Free Cash Flow Per Share | - | 2.60 | -1.99 | 11.43 | 9.44 | 14.66 | Upgrade
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| Dividend Per Share | - | 0.500 | - | 2.000 | 2.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
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| Gross Margin | 20.14% | 21.03% | 23.07% | 20.00% | 22.86% | 20.23% | Upgrade
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| Operating Margin | 4.00% | 4.66% | 8.85% | 7.79% | 12.45% | 8.70% | Upgrade
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| Profit Margin | 1.38% | 1.72% | 4.88% | 4.98% | 7.84% | 4.98% | Upgrade
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| Free Cash Flow Margin | - | 3.55% | -2.19% | 10.23% | 8.98% | 15.02% | Upgrade
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| EBITDA | 1,022 | 1,106 | 2,021 | 2,120 | 2,874 | 1,992 | Upgrade
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| EBITDA Margin | 7.12% | 8.14% | 11.82% | 10.08% | 14.52% | 10.84% | Upgrade
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| D&A For EBITDA | 448.03 | 473.69 | 507.92 | 483.02 | 409.92 | 392.96 | Upgrade
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| EBIT | 573.66 | 632.57 | 1,513 | 1,637 | 2,464 | 1,599 | Upgrade
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| EBIT Margin | 4.00% | 4.66% | 8.85% | 7.79% | 12.45% | 8.70% | Upgrade
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| Effective Tax Rate | 59.22% | 55.52% | 42.00% | 31.32% | 29.02% | 23.59% | Upgrade
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| Revenue as Reported | 14,414 | 13,653 | 17,212 | 21,170 | 19,819 | 18,459 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 35.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.