D
Dhampur Bio Organics Ltd
NSE:DBOL
Dhampur Bio Organics Ltd
NSE:DBOL
Price:
100.78
INR
-0.5%
Market Cap:
₹6.6B
Income Statement
Earnings Waterfall
Dhampur Bio Organics Ltd
Dhampur Bio Organics Ltd
Income Statement
Dhampur Bio Organics Ltd
Dhampur Bio Organics Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
282
|
0
|
0
|
0
|
366
|
414
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 409
N/A
|
16 852
+9%
|
18 676
+11%
|
22 161
+19%
|
26 544
+20%
|
23 944
-10%
|
12 324
-49%
|
18 660
+51%
|
25 848
+39%
|
26 930
+4%
|
28 388
+5%
|
30 301
+7%
|
30 626
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(11 316)
|
(12 622)
|
(14 174)
|
(17 341)
|
(20 885)
|
(19 095)
|
(9 513)
|
(15 227)
|
(21 270)
|
(22 280)
|
(23 810)
|
(25 612)
|
(25 582)
|
|
| Gross Profit |
4 093
N/A
|
4 230
+3%
|
4 502
+6%
|
4 820
+7%
|
5 660
+17%
|
4 849
-14%
|
987
-80%
|
1 609
+63%
|
2 754
+71%
|
4 650
+69%
|
4 579
-2%
|
4 689
+2%
|
5 044
+8%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2 502)
|
(2 656)
|
(2 809)
|
(3 151)
|
(3 895)
|
(3 893)
|
(2 026)
|
(2 844)
|
(3 973)
|
(3 807)
|
(4 064)
|
(4 087)
|
(4 078)
|
|
| Selling, General & Administrative |
(736)
|
(770)
|
(870)
|
(926)
|
(2 314)
|
(1 804)
|
(461)
|
(704)
|
(976)
|
(1 736)
|
(1 035)
|
(1 063)
|
(1 086)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(44)
|
(45)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(313)
|
(324)
|
(355)
|
(373)
|
(405)
|
(495)
|
(262)
|
(375)
|
(522)
|
(539)
|
(563)
|
(595)
|
(602)
|
|
| Other Operating Expenses |
(1 453)
|
(1 563)
|
(1 585)
|
(1 852)
|
(1 132)
|
(1 549)
|
(1 302)
|
(1 764)
|
(2 474)
|
(1 490)
|
(2 467)
|
(2 429)
|
(2 391)
|
|
| Operating Income |
1 591
N/A
|
1 574
-1%
|
1 694
+8%
|
1 669
-1%
|
1 765
+6%
|
957
-46%
|
785
-18%
|
588
-25%
|
606
+3%
|
843
+39%
|
514
-39%
|
602
+17%
|
966
+60%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(297)
|
(335)
|
(367)
|
(387)
|
(374)
|
(399)
|
(211)
|
(369)
|
(470)
|
(626)
|
(676)
|
(661)
|
(667)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(42)
|
(40)
|
(23)
|
(23)
|
(23)
|
(45)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 294
N/A
|
1 238
-4%
|
1 327
+7%
|
1 283
-3%
|
1 348
+5%
|
655
-51%
|
551
-16%
|
197
-64%
|
95
-52%
|
157
+65%
|
(180)
N/A
|
(59)
+67%
|
299
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(271)
|
(270)
|
(277)
|
(262)
|
(237)
|
(190)
|
(156)
|
(35)
|
(3)
|
(10)
|
105
|
59
|
(62)
|
|
| Income from Continuing Operations |
1 023
|
968
|
1 051
|
1 021
|
1 111
|
465
|
395
|
162
|
93
|
147
|
(74)
|
(1)
|
237
|
|
| Net Income (Common) |
1 023
N/A
|
968
-5%
|
1 050
+9%
|
1 021
-3%
|
1 111
+9%
|
465
-58%
|
395
-15%
|
163
-59%
|
94
-42%
|
147
+56%
|
(73)
N/A
|
(1)
+99%
|
237
N/A
|
|
| EPS (Diluted) |
15.5
N/A
|
14.57
-6%
|
15.89
+9%
|
15.35
-3%
|
16.74
+9%
|
7
-58%
|
6.58
-6%
|
2.45
-63%
|
1.4
-43%
|
2.21
+58%
|
-1.1
N/A
|
-0.02
+98%
|
3.56
N/A
|
|
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