Dwarikesh Sugar Industries Limited
NSE:DWARKESH.NS
62.52 (INR) • At close November 4, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,460.633 | 3,412.514 | 3,799.405 | 3,129.144 | 4,455.049 | 5,712.1 | 5,325.487 | 3,838.428 | 5,401.078 | 6,464.607 | 4,749.644 | 6,013.485 | 5,055.329 | 3,922.156 | 5,999.637 | 3,811.403 | 4,173.926 | 4,403.499 | 4,617.497 | 3,195.154 | 1,759.028 | 3,789.639 | 2,112.256 | 2,319.762 | 2,645.336 | 3,763.803 | 3,493.616 | 2,728.02 | 3,165.524 | 4,912.324 | 4,403.728 | 2,204.382 | 2,425.878 | 2,859.407 | 2,302.944 | 2,129.592 | 1,579.37 | 1,972.267 | 2,052.291 | 1,538.933 | 994.99 | 2,632.624 | 2,291.333 | 1,833.595 | 1,983.632 | 2,457.574 | 2,454.117 | 2,368.585 | 2,065.251 | 1,666.205 | 1,899.935 | 1,354.75 |
| Cost of Revenue
| 2,186.603 | 3,264.141 | 2,962.34 | 2,182.55 | 3,538.958 | 4,343.043 | 4,068.436 | 2,859.88 | 4,451.722 | 5,165.947 | 3,460.476 | 4,783.809 | 3,739.193 | 2,947.294 | 4,684.554 | 3,091.715 | 3,247.712 | 3,456.582 | 3,597.023 | 2,478.718 | 1,220.059 | 3,109.64 | 1,282.176 | 1,851.396 | 1,926.877 | 3,025.781 | 3,268.573 | 2,058.539 | 2,463.392 | 3,698.867 | 2,828.235 | 1,222.01 | 1,701.882 | 2,138.764 | 1,236.942 | 1,652.323 | 797.309 | 2,199.512 | 1,561.397 | 1,351.438 | 808.572 | 2,226.045 | 1,490.484 | 1,736.984 | 1,870.756 | 2,035.702 | 2,037.434 | 2,040.793 | 1,260.256 | 1,406.129 | 1,335.415 | 1,383.069 |
| Gross Profit
| 274.03 | 148.373 | 837.065 | 946.594 | 916.091 | 1,369.057 | 1,257.051 | 978.548 | 949.356 | 1,298.66 | 1,289.168 | 1,229.676 | 1,316.136 | 974.862 | 1,315.083 | 719.688 | 926.214 | 946.917 | 1,020.474 | 716.436 | 538.969 | 679.999 | 830.08 | 468.366 | 718.459 | 738.022 | 225.043 | 669.481 | 702.132 | 1,213.457 | 1,575.493 | 982.372 | 723.996 | 720.643 | 1,066.002 | 477.269 | 782.061 | -227.245 | 490.894 | 187.495 | 186.418 | 406.579 | 800.849 | 96.611 | 112.876 | 421.872 | 416.683 | 327.792 | 804.994 | 260.076 | 564.52 | -28.319 |
| Gross Profit Ratio
| 0.111 | 0.043 | 0.22 | 0.303 | 0.206 | 0.24 | 0.236 | 0.255 | 0.176 | 0.201 | 0.271 | 0.204 | 0.26 | 0.249 | 0.219 | 0.189 | 0.222 | 0.215 | 0.221 | 0.224 | 0.306 | 0.179 | 0.393 | 0.202 | 0.272 | 0.196 | 0.064 | 0.245 | 0.222 | 0.247 | 0.358 | 0.446 | 0.298 | 0.252 | 0.463 | 0.224 | 0.495 | -0.115 | 0.239 | 0.122 | 0.187 | 0.154 | 0.35 | 0.053 | 0.057 | 0.172 | 0.17 | 0.138 | 0.39 | 0.156 | 0.297 | -0.021 |
| Reseach & Development Expenses
| 0 | 0 | 12.573 | 0 | 0 | 0 | 15.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.983 | 0 | 0 | 0 | 233.661 | 0 | 0 | 0 | 252.563 | 0 | 0 | 0 | 214.942 | 0 | 0 | 0 | 299.005 | 0 | 0 | 0 | 157.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.082 | 0 | 0 | 0 | 31.595 | 0 | 0 | 0 | 32.313 | 0 | 0 | 0 | 40.179 | 0 | 0 | 0 | 32.455 | 0 | 0 | 0 | 28.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 253.958 | 248.531 | 231.647 | 342.69 | 363.903 | 330.578 | 297.029 | 310.164 | 330.779 | 340.866 | 197.168 | 372.099 | 365.54 | 182.294 | 345.065 | 249.69 | 178.692 | 201.031 | 265.256 | 227.754 | 158.45 | 167.98 | 284.876 | 192.823 | 140.653 | 149.191 | 255.121 | 208.082 | 149.421 | 141.457 | 331.46 | 216.898 | 110.001 | 109.155 | 185.474 | 146.819 | 97.507 | 101.663 | 147.015 | 125.832 | 81.214 | 94.959 | 127.734 | 137.614 | 248.075 | 91.029 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 627.408 | 6.033 | 21.174 | 60.459 | 31.8 | 726.397 | 517.482 | 78.897 | 798.96 | 19.548 | -19.448 | 9.72 | 6.363 | 10.387 | -34.829 | 40.518 | 12.312 | 4.676 | 12.697 | 11.892 | 12.196 | 15.338 | -301.578 | 316.308 | 10.532 | 5.543 | 46.368 | 0 | 0 | 23.906 | 4.698 | 19.473 | 108.615 | 20.784 | 2.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.452 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 627.408 | 248.531 | 231.647 | 822.733 | 763.591 | 726.397 | 517.482 | 847.216 | 798.96 | 689.829 | 381.776 | 789.355 | 674.628 | 491.806 | 587.266 | 591.108 | 572.765 | 545.894 | 561.813 | 562.18 | 439.129 | 399.967 | 104.894 | 439.221 | 601.799 | 368.973 | 430.081 | 500.835 | 430.537 | 347.55 | 507.598 | 512.18 | 352.122 | 275.604 | 447.381 | 354.41 | 266.935 | 170.791 | 327.391 | 316.416 | 214.333 | 239.58 | 288.21 | 296.722 | 431.55 | 222.744 | 277.799 | 92.19 | 504.375 | 156.428 | 150.538 | 157.742 |
| Operating Income
| -353.378 | -100.158 | 605.418 | 184.32 | 184.3 | 645.941 | 740.047 | 131.332 | 173.504 | 628.379 | 899.016 | 450.041 | 647.871 | 493.443 | 716.782 | 169.098 | 365.761 | 405.699 | 448.027 | 166.148 | 112.036 | 295.37 | 447.916 | 345.453 | 127.192 | 374.592 | -158.67 | 253.554 | 289.982 | 889.813 | 1,072.593 | 489.665 | 480.489 | 465.823 | 620.709 | 122.859 | 515.126 | -398.036 | 162.558 | -128.921 | -32.65 | 166.999 | 512.639 | -200.111 | -318.674 | 199.128 | 138.884 | 235.602 | 300.62 | 103.648 | 413.982 | -186.061 |
| Operating Income Ratio
| -0.144 | -0.029 | 0.159 | 0.059 | 0.041 | 0.113 | 0.139 | 0.034 | 0.032 | 0.097 | 0.189 | 0.075 | 0.128 | 0.126 | 0.119 | 0.044 | 0.088 | 0.092 | 0.097 | 0.052 | 0.064 | 0.078 | 0.212 | 0.149 | 0.048 | 0.1 | -0.045 | 0.093 | 0.092 | 0.181 | 0.244 | 0.222 | 0.198 | 0.163 | 0.27 | 0.058 | 0.326 | -0.202 | 0.079 | -0.084 | -0.033 | 0.063 | 0.224 | -0.109 | -0.161 | 0.081 | 0.057 | 0.099 | 0.146 | 0.062 | 0.218 | -0.137 |
| Total Other Income Expenses Net
| -7.043 | -49.731 | -47.426 | -42.582 | -35.022 | -55.089 | -44.125 | 18.907 | -61.621 | -61.365 | -41.6 | -38.936 | -85.981 | -137.111 | -83.991 | -96.34 | -128.444 | -150.544 | -77.408 | -51.145 | -74.686 | -102.602 | -60.989 | -29.893 | -21.905 | -72.939 | -70.86 | -32.326 | -40.824 | -105.66 | -67.574 | -66.167 | -106.851 | -146.512 | -88.195 | -94.481 | -120.034 | -164.009 | -154.144 | -105.462 | -102.902 | -131.103 | -137.862 | -114.945 | -34.813 | -207.837 | -163.066 | -168.403 | -203.264 | -239.058 | -199.345 | -146.923 |
| Income Before Tax
| -360.421 | -149.889 | 557.992 | 141.738 | 149.278 | 590.852 | 695.922 | 150.239 | 111.883 | 567.014 | 857.416 | 411.105 | 561.89 | 356.332 | 632.791 | 72.758 | 237.317 | 255.155 | 370.619 | 115.003 | 37.35 | 192.768 | 386.927 | 315.56 | 105.287 | 301.653 | -229.53 | 221.228 | 249.158 | 784.153 | 1,005.019 | 423.498 | 373.638 | 319.311 | 532.514 | 28.378 | 395.092 | -562.045 | 8.414 | -234.383 | -135.552 | 35.896 | 374.777 | -315.056 | -353.487 | -8.709 | -24.182 | 67.199 | 97.356 | -135.41 | 214.637 | -332.984 |
| Income Before Tax Ratio
| -0.146 | -0.044 | 0.147 | 0.045 | 0.034 | 0.103 | 0.131 | 0.039 | 0.021 | 0.088 | 0.181 | 0.068 | 0.111 | 0.091 | 0.105 | 0.019 | 0.057 | 0.058 | 0.08 | 0.036 | 0.021 | 0.051 | 0.183 | 0.136 | 0.04 | 0.08 | -0.066 | 0.081 | 0.079 | 0.16 | 0.228 | 0.192 | 0.154 | 0.112 | 0.231 | 0.013 | 0.25 | -0.285 | 0.004 | -0.152 | -0.136 | 0.014 | 0.164 | -0.172 | -0.178 | -0.004 | -0.01 | 0.028 | 0.047 | -0.081 | 0.113 | -0.246 |
| Income Tax Expense
| -120.463 | -52.63 | 329.086 | 43.716 | 46.652 | 184.653 | 228.349 | 45.07 | 33.504 | 170.029 | 261.304 | 122.334 | 165.628 | 85.327 | 150.479 | -1.971 | 59.955 | 74.175 | -72.044 | 69.727 | -9.975 | -6.509 | 63.47 | 76.262 | 24.385 | -5.752 | -137.437 | 8.187 | -51.692 | 191.476 | 536.816 | 0 | 0 | 0 | 4.276 | 0 | 0 | 0 | 116.602 | 0 | 0 | 0 | 18.2 | 0 | -123.287 | 0 | -2.289 | 0 | 9.169 | 0 | -52.516 | 0 |
| Net Income
| -239.958 | -97.259 | 228.277 | 98.072 | 102.626 | 406.199 | 467.549 | 105.193 | 78.379 | 396.985 | 596.112 | 288.771 | 396.262 | 271.005 | 482.312 | 74.729 | 177.362 | 180.98 | 442.663 | 45.276 | 47.325 | 199.277 | 323.457 | 239.298 | 80.902 | 307.405 | -92.093 | 213.041 | 300.85 | 592.677 | 468.203 | 423.498 | 373.638 | 319.311 | 528.238 | 28.378 | 395.092 | -562.045 | 125.016 | -234.383 | -135.552 | 35.896 | 356.577 | -315.056 | -230.2 | -8.709 | -21.893 | 67.199 | 88.187 | -135.41 | 267.153 | -332.984 |
| Net Income Ratio
| -0.098 | -0.029 | 0.06 | 0.031 | 0.023 | 0.071 | 0.088 | 0.027 | 0.015 | 0.061 | 0.126 | 0.048 | 0.078 | 0.069 | 0.08 | 0.02 | 0.042 | 0.041 | 0.096 | 0.014 | 0.027 | 0.053 | 0.153 | 0.103 | 0.031 | 0.082 | -0.026 | 0.078 | 0.095 | 0.121 | 0.106 | 0.192 | 0.154 | 0.112 | 0.229 | 0.013 | 0.25 | -0.285 | 0.061 | -0.152 | -0.136 | 0.014 | 0.156 | -0.172 | -0.116 | -0.004 | -0.009 | 0.028 | 0.043 | -0.081 | 0.141 | -0.246 |
| EPS
| -1.29 | -0.52 | 1.22 | 0.52 | 0.55 | 2.16 | 2.48 | 0.56 | 0.42 | 2.11 | 3.17 | 1.53 | 2.1 | 1.44 | 2.56 | 0.4 | 0.94 | 0.96 | 2.35 | 0.24 | 0.25 | 1.06 | 1.72 | 1.27 | 0.43 | 1.63 | -0.49 | 1.13 | 1.6 | 3.15 | 2.44 | 2.22 | 2.24 | 1.88 | 3.19 | 0.13 | 2.37 | -3.49 | 0.72 | -1.48 | -0.88 | 0.18 | 2.14 | -1.98 | -1.46 | -0.053 | -0.17 | 0.37 | 0.52 | -0.85 | 1.61 | -2.04 |
| EPS Diluted
| -1.29 | -0.52 | 1.22 | 0.52 | 0.55 | 2.16 | 2.48 | 0.56 | 0.42 | 2.11 | 3.16 | 1.53 | 2.1 | 1.44 | 2.56 | 0.4 | 0.94 | 0.96 | 2.35 | 0.24 | 0.25 | 1.06 | 1.72 | 1.27 | 0.43 | 1.63 | -0.49 | 1.13 | 1.6 | 3.15 | 2.44 | 2.22 | 2.24 | 1.88 | 3.19 | 0.13 | 2.37 | -3.49 | 0.72 | -1.48 | -0.88 | 0.18 | 2.14 | -1.98 | -1.41 | -0.053 | -0.17 | 0.37 | 0.52 | -0.85 | 1.61 | -2.04 |
| EBITDA
| -210.72 | 22.86 | 731.845 | 320.237 | 318.976 | 773.944 | 868.116 | 343.905 | 306.216 | 736.286 | 1,016.667 | 560.356 | 753.817 | 595.823 | 820.414 | 271.872 | 467.684 | 506.31 | 549.199 | 266.842 | 195.362 | 378.834 | 533.057 | 426.488 | 209.991 | 455.116 | -76.673 | 347.088 | 365.08 | 964.221 | 1,146.723 | 565.44 | 555.185 | 540.64 | 684.581 | 203.805 | 600.55 | -320.632 | 240.02 | -50.542 | 44.507 | 244.393 | 594.664 | -120.064 | -236.581 | 280.541 | 220.398 | 322.434 | 381.535 | 184.904 | 495.343 | -100.688 |
| EBITDA Ratio
| -0.086 | 0.007 | 0.193 | 0.102 | 0.072 | 0.135 | 0.163 | 0.09 | 0.057 | 0.114 | 0.214 | 0.093 | 0.149 | 0.152 | 0.137 | 0.071 | 0.112 | 0.115 | 0.119 | 0.084 | 0.111 | 0.1 | 0.252 | 0.184 | 0.079 | 0.121 | -0.022 | 0.127 | 0.115 | 0.196 | 0.26 | 0.257 | 0.229 | 0.189 | 0.297 | 0.096 | 0.38 | -0.163 | 0.117 | -0.033 | 0.045 | 0.093 | 0.26 | -0.065 | -0.119 | 0.114 | 0.09 | 0.136 | 0.185 | 0.111 | 0.261 | -0.074 |