Dalmia Bharat Sugar Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows resilience despite previous declines.
Net profit remains stable compared to the last quarter, indicating operational efficiency.
Operating profit margin has improved from the last quarter, suggesting better cost management.

NEGATIVES

Revenue decline in the latest quarter indicates potential market challenges.
Profit before tax and net profit have decreased from the peak quarter, raising concerns.
High material costs in the latest quarter could pressure profitability moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	1,149.04	833.89	731.85	583.59	750.04	960.26	926.39	841.26
Expenses	941.31	715.41	666.36	474.35	631.32	849.06	860.84	743.57
Operating Profit	207.73	118.48	65.49	109.24	118.72	111.20	65.55	97.69
Other Income	12.61	9.15	55.65	26.53	37.20	15.57	15.98	22.75
Interest	9.29	9.87	16.38	7.86	15.98	25.96	11.65	9.25
Depreciation	33.68	30.56	30.74	32.26	33.40	25.81	31.99	35.33
Profit Before Tax	177.37	87.20	74.02	95.65	106.54	75	37.89	75.86
Tax	52.10	25.86	19.12	30.73	15.22	20.27	-28.29	16.35
Net Profit	124.16	61.34	54.90	64.92	91.32	54.73	66.18	59.51
Eps in Rs	15.34	7.58	6.78	8.02	11.28	6.76	8.18	7.35