Dalmia Bharat Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates robust demand in the manufacturing sector.
Improved profit margins reflect better cost management and operational efficiency.
Positive cash flow trends signal healthy liquidity and potential for reinvestment.

NEGATIVES

Declining net income compared to last year raises concerns about profitability.
Increased raw material costs may pressure future margins and pricing strategies.
Higher debt levels could strain financial flexibility, impacting growth initiatives.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	3,627	3,153	3,604	4,307	3,621	3,087	3,181	4,091	3,636	3,417
Expenses	3,014	2,560	2,825	3,653	2,952	2,653	2,670	3,298	2,753	2,721
Operating Profit	613	593	779	654	669	434	511	793	883	696
Other Income	54	81	60	120	50	73	37	93	49	66
Interest	83	101	108	94	95	98	101	105	108	122
Depreciation	399	401	370	328	317	336	364	314	322	322
Profit Before Tax	185	172	361	352	194	73	83	467	518	318
Tax	41	48	95	32	49	24	17	28	123	79
Net Profit	144	123	266	320	145	49	66	439	395	239
Eps in Rs	6.93	6.30	14.02	16.80	7.52	2.45	3.25	23.20	20.95	12.59