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Dalmia Bharat Ltd
NSE:DALBHARAT

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Dalmia Bharat Ltd Logo
Dalmia Bharat Ltd
NSE:DALBHARAT
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Price: 1 798 INR 0.33% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Dalmia Bharat Ltd

Revenue
142.9B INR
Cost of Revenue
-56.7B INR
Gross Profit
86.1B INR
Operating Expenses
-74.4B INR
Operating Income
11.8B INR
Other Expenses
-750m INR
Net Income
11B INR

Income Statement
Dalmia Bharat Ltd

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Income Statement
Currency: INR
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
91 750
N/A
92 700
+1%
94 840
+2%
96 530
+2%
97 790
+1%
100 330
+3%
96 740
-4%
91 110
-6%
92 850
+2%
97 240
+5%
101 100
+4%
110 150
+9%
111 860
+2%
110 600
-1%
112 860
+2%
120 050
+6%
123 950
+3%
130 190
+5%
135 400
+4%
138 620
+2%
140 400
+1%
142 850
+2%
Gross Profit
Cost of Revenue
(33 120)
(33 810)
(35 410)
(35 810)
(36 040)
(36 620)
(35 330)
(32 030)
(31 390)
(32 280)
(32 360)
(35 600)
(36 590)
(37 900)
(40 420)
(46 340)
(51 260)
(53 510)
(57 400)
(57 560)
(56 540)
(56 720)
Gross Profit
58 630
N/A
58 890
+0%
59 430
+1%
60 720
+2%
61 750
+2%
63 710
+3%
61 410
-4%
59 080
-4%
61 460
+4%
64 960
+6%
68 740
+6%
74 550
+8%
75 270
+1%
72 700
-3%
72 440
0%
73 710
+2%
72 690
-1%
76 680
+5%
78 000
+2%
81 060
+4%
83 860
+3%
86 130
+3%
Operating Income
Operating Expenses
(51 430)
(52 690)
(52 970)
(53 200)
(54 420)
(56 330)
(55 630)
(53 410)
(52 480)
(52 880)
(53 620)
(58 840)
(60 040)
(60 020)
(60 530)
(63 220)
(64 910)
(66 780)
(67 890)
(71 580)
(72 970)
(74 380)
Selling, General & Administrative
(23 710)
(24 570)
(24 770)
(24 780)
(25 040)
(25 730)
(37 190)
(24 590)
(25 220)
(26 030)
(38 270)
(29 610)
(30 170)
(30 320)
(30 990)
(32 790)
(33 630)
(34 800)
(51 070)
(37 240)
(37 960)
(38 650)
Depreciation & Amortization
(12 290)
(12 530)
(12 960)
(13 330)
(14 360)
(15 090)
(15 280)
(14 870)
(13 830)
(13 070)
(12 500)
(12 560)
(12 570)
(12 300)
(12 350)
(12 500)
(12 790)
(13 020)
(13 050)
(13 920)
(14 610)
(15 060)
Other Operating Expenses
(15 430)
(15 590)
(15 240)
(15 090)
(15 020)
(15 510)
(3 160)
(13 950)
(13 430)
(13 780)
(2 850)
(16 670)
(17 300)
(17 400)
(17 190)
(17 930)
(18 490)
(18 960)
(3 770)
(20 420)
(20 400)
(20 670)
Operating Income
7 200
N/A
6 200
-14%
6 460
+4%
7 520
+16%
7 330
-3%
7 380
+1%
5 780
-22%
5 670
-2%
8 980
+58%
12 080
+35%
15 120
+25%
15 710
+4%
15 230
-3%
12 680
-17%
11 910
-6%
10 490
-12%
7 780
-26%
9 900
+27%
10 110
+2%
9 480
-6%
10 890
+15%
11 750
+8%
Pre-Tax Income
Interest Income Expense
(5 870)
(5 630)
(4 950)
(4 610)
(3 740)
(3 660)
(2 490)
(3 570)
(3 400)
(3 430)
(1 360)
(2 750)
(2 470)
(2 040)
(1 830)
(1 740)
(1 810)
(2 060)
(530)
(2 730)
(3 190)
(3 600)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(300)
0
(400)
(400)
(20)
(20)
40
40
(1 440)
(1 440)
(1 440)
(1 440)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
10
0
0
0
40
0
0
0
0
0
0
0
30
0
0
0
Total Other Income
1 330
1 950
1 880
2 010
2 110
1 840
270
1 900
1 950
1 800
140
1 480
1 470
1 350
1 410
1 400
1 340
1 400
(460)
1 730
2 210
2 510
Pre-Tax Income
2 660
N/A
2 520
-5%
3 390
+35%
4 920
+45%
5 700
+16%
5 560
-2%
3 570
-36%
4 000
+12%
7 530
+88%
10 450
+39%
13 640
+31%
14 440
+6%
13 830
-4%
11 590
-16%
11 470
-1%
10 130
-12%
7 350
-27%
9 280
+26%
7 710
-17%
7 040
-9%
8 470
+20%
9 220
+9%
Net Income
Tax Provision
(350)
(420)
100
(430)
(890)
(790)
(1 190)
(1 260)
(2 830)
(4 180)
(1 780)
(1 670)
(1 230)
(90)
(3 150)
(2 800)
(1 670)
(2 210)
(2 420)
(2 190)
(2 880)
(3 090)
Income from Continuing Operations
2 310
2 100
3 490
4 490
4 810
4 770
2 380
2 740
4 700
6 270
11 860
12 770
12 600
11 500
8 320
7 330
5 680
7 070
5 290
4 850
5 590
6 130
Income to Minority Interest
30
(20)
(410)
(470)
(520)
(510)
(140)
(70)
20
30
(120)
(250)
(300)
(370)
(290)
(270)
(230)
(290)
(440)
(490)
(530)
(420)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
50
230
280
300
5 540
5 370
0
0
Net Income (Common)
2 340
N/A
2 080
-11%
3 080
+48%
4 020
+31%
4 290
+7%
4 260
-1%
2 240
-47%
2 670
+19%
4 720
+77%
6 300
+33%
11 710
+86%
12 080
+3%
11 740
-3%
10 870
-7%
8 160
-25%
7 790
-5%
6 270
-20%
7 360
+17%
10 350
+41%
9 690
-6%
10 410
+7%
11 000
+6%
EPS (Diluted)
7.04
N/A
10.76
+53%
15.95
+48%
20.82
+31%
22.11
+6%
22.18
+0%
11.59
-48%
14.05
+21%
24.83
+77%
33.51
+35%
62.35
+86%
64.44
+3%
62.49
-3%
57.89
-7%
43.54
-25%
41.49
-5%
33.66
-19%
39.21
+16%
55.19
+41%
51.65
-6%
55.49
+7%
58.63
+6%

See Also

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