Dalmia Bharat Limited (DALBHARAT.NS) - Quarterly Income Statement

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DALBHARAT.NS
Financials

1768.05 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2012 Q4
Revenue Numbers are in millions	30,870	36,210	43,070	36,000	31,490	36,240	39,120	33,550	29,710	33,020	31,650	27,310	25,770	25,890	31,550	28,570	24,100	19,740	23,620	24,180	22,360	25,370	28,300	21,750	20,990	23,680	-17,084.9	20,690	18,360	19,400	5,242.806
Cost of Revenue Numbers are in millions	4,450	20,190	24,510	6,260	5,330	5,660	-20,580	13,340	13,330	13,720	13,550	11,090	8,390	7,840	11,690	9,780	7,420	6,060	9,510	8,890	8,060	8,870	11,300	8,300	7,840	8,470	-9,402.4	7,620	6,480	6,425	4,220.891
Gross Profit Numbers are in millions	26,420	16,020	18,560	29,740	26,160	30,580	59,700	20,210	16,380	19,300	18,100	16,220	17,380	18,050	19,860	18,790	16,680	13,680	14,110	15,290	14,300	16,500	17,000	13,450	13,150	15,210	-7,682.5	13,070	11,880	12,975	1,021.915
Gross Profit Ratio Numbers are in millions	0.856	0.442	0.431	0.826	0.831	0.844	1.526	0.602	0.551	0.584	0.572	0.594	0.674	0.697	0.629	0.658	0.692	0.693	0.597	0.632	0.64	0.65	0.601	0.618	0.626	0.642	0.45	0.632	0.647	0.669	0.195
Reseach & Development Expenses Numbers are in millions	0	0	20	0	0	0	40	0	0	0	40	0	0	0	0	0	0	0	50	0	0	0	70	0	0	0	60	0	0	0	23.159
General & Administrative Expenses Numbers are in millions	0	4,200	5,100	0	0	0	0	0	0	0	1,370	0	0	0	1,130	0	0	0	920	0	0	0	1,020	0	0	0	1,770	0	1,610	1,620	30.528
Selling & Marketing Expenses Numbers are in millions	7,360	8,300	10,200	7,430	6,310	8,090	8,220	7,020	5,960	6,820	13,740	5,940	5,030	5,170	11,890	5,870	4,760	3,490	10,500	5,130	4,130	4,610	11,010	4,530	3,920	4,650	7,040	3,700	3,200	3,410	1,130.535
SG&A Numbers are in millions	7,360	12,500	15,300	7,430	6,310	8,090	8,220	7,020	5,960	6,820	15,110	5,940	5,030	5,170	13,020	5,870	4,760	3,490	11,420	5,130	4,130	4,610	12,030	4,530	3,920	4,650	8,810	3,700	4,810	5,030	1,884.256
Other Expenses Numbers are in millions	18,080	500	1,090	640	850	570	430	350	380	220	-790	300	450	260	-1,390	460	410	550	-1,340	680	490	440	-6,380	640	740	430	-406.3	480	0	0	0
Operating Expenses Numbers are in millions	25,440	12,500	15,300	25,690	24,280	28,470	55,990	17,020	15,910	16,560	14,140	15,150	14,200	14,030	15,250	15,170	12,680	10,550	12,560	14,770	13,610	13,260	14,020	12,970	12,280	13,030	-6,576.5	11,600	9,850	10,530	553.235
Operating Income Numbers are in millions	980	3,520	3,260	4,690	2,730	2,680	9,700	3,540	820	2,740	3,490	1,070	3,180	4,020	4,610	3,620	4,000	3,130	1,550	520	690	3,240	2,980	480	870	2,180	-1,106	1,470	1,480	2,025	642.279
Operating Income Ratio Numbers are in millions	0.032	0.097	0.076	0.13	0.087	0.074	0.248	0.106	0.028	0.083	0.11	0.039	0.123	0.155	0.146	0.127	0.166	0.159	0.066	0.022	0.031	0.128	0.105	0.022	0.041	0.092	0.065	0.071	0.081	0.104	0.123
Total Other Income Expenses Net Numbers are in millions	-250	-1,580	260	-1,080	-1,010	-830	-2,120	-680	-530	-220	110	-140	-110	-300	-330	-450	-320	-180	-900	-270	-540	-720	-340	-80	-1,510	-1,190	3,164.6	-940	-1,050	-1,230	-158.564
Income Before Tax Numbers are in millions	730	1,940	3,520	3,610	1,720	1,850	7,580	2,860	290	2,520	3,600	930	3,070	3,720	4,280	3,170	3,680	2,950	650	250	150	2,520	2,640	400	-640	990	2,058.6	530	430	795	483.715
Income Before Tax Ratio Numbers are in millions	0.024	0.054	0.082	0.1	0.055	0.051	0.194	0.085	0.01	0.076	0.114	0.034	0.119	0.144	0.136	0.111	0.153	0.149	0.028	0.01	0.007	0.099	0.093	0.018	-0.03	0.042	-0.12	0.026	0.023	0.041	0.092
Income Tax Expense Numbers are in millions	240	490	320	950	480	410	1,250	740	-210	640	-2,250	200	930	950	-2,120	1,340	1,360	1,070	410	-10	-210	1,000	10	90	-670	470	623.6	20	250	345	135.344
Net Income Numbers are in millions	460	1,410	3,150	2,630	1,180	1,300	5,890	2,040	460	1,960	6,180	950	2,040	2,270	6,270	1,820	2,320	1,900	260	240	270	1,470	2,220	310	-10	530	1,435	510	180	450	347.119
Net Income Ratio Numbers are in millions	0.015	0.039	0.073	0.073	0.037	0.036	0.151	0.061	0.015	0.059	0.195	0.035	0.079	0.088	0.199	0.064	0.096	0.096	0.011	0.01	0.012	0.058	0.078	0.014	-0	0.022	-0.084	0.025	0.01	0.023	0.066
EPS Numbers are in millions	2.45	7.52	16.8	14.02	6.29	6.93	31.42	10.88	2.47	10.46	33.01	4.49	10.57	12.13	33.42	9.7	12.24	10.03	1.37	1.25	1.4	7.62	11.71	1.46	-0.052	2.75	7.57	2.74	0.934	2.335	6.1
EPS Diluted Numbers are in millions	2.45	7.52	16.79	14.02	6.29	6.93	31.41	10.67	2.47	10.44	33.01	4.48	10.54	12.11	33.42	9.68	12.22	10.01	1.37	1.25	1.39	7.6	11.71	1.45	-0.052	2.74	7.57	2.74	0.934	2.335	6.1
EBITDA Numbers are in millions	5,070	6,690	6,540	8,390	6,740	6,670	13,060	6,790	4,140	6,090	7,270	4,390	6,640	7,250	8,340	7,340	7,470	6,810	4,920	5,100	5,100	7,080	6,570	5,070	3,770	5,320	-662.3	4,980	1,856	2,401	1,023.672
EBITDA Ratio Numbers are in millions	0.164	0.185	0.152	0.233	0.214	0.184	0.334	0.202	0.139	0.184	0.23	0.161	0.258	0.28	0.264	0.257	0.31	0.345	0.208	0.211	0.228	0.279	0.232	0.233	0.18	0.225	0.039	0.241	0.101	0.124	0.195

Dalmia Bharat Limited

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