Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,886.65
1,565.74
1,546.63
1,601.05
1,055.38
1,027.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,886.65
1,565.74
1,546.63
1,601.05
1,055.38
1,027.15
Raw Material Cost
474.58
519.54
211.49
291.92
242.73
392.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
986.22
626.36
914.04
849.63
465.65
360.64
Employee Cost
106.84
93.36
76.46
62.32
59.07
49.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.23
142.58
116.55
108.64
102.98
91.95
Total Expenditure (Excl Depreciation)
1,709.87
1,381.84
1,318.54
1,312.51
870.43
894.09
Operating Profit (PBDIT) excl Other Income
176.78
183.90
228.09
288.54
184.95
133.06
Other Income
31.55
64.88
25.33
27.90
24.96
15.61
Operating Profit (PBDIT)
208.33
248.78
253.42
316.44
209.91
148.67
Interest
37.61
26.25
19.75
40.54
45.99
28.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
170.72
222.53
233.67
275.90
163.92
120.14
Depreciation
57.81
61.30
41.71
29.38
27.01
24.91
Profit Before Tax
112.91
161.23
191.96
246.52
136.91
95.23
Tax
-8.02
44.99
8.40
65.11
32.39
3.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.93
116.24
183.56
181.41
104.52
91.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
120.93
116.24
183.56
181.41
104.52
91.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.93
116.24
183.56
181.41
104.52
91.74
Equity Capital
16.19
16.19
16.19
16.19
16.19
16.19
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
2,432.82
0.00
0.00
0.00
Earnings per share (EPS)
14.94
14.36
22.68
22.41
12.91
11.33
Diluted Earnings per share
14.94
14.36
22.68
22.41
12.91
11.33
Operating Profit Margin (Excl OI)
9.37%
11.75%
14.75%
18.02%
17.52%
12.95%
Gross Profit Margin
9.05%
14.21%
15.11%
17.23%
15.53%
11.7%
PAT Margin
6.41%
7.42%
11.87%
11.33%
9.9%
8.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 20.50% vs 1.24% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.03% vs -36.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -3.87% vs -19.37% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 43.28% vs 32.91% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Dalmia Bharat With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,886.65
380.60
1,506.05
395.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,886.65
380.60
1,506.05
395.70%
Raw Material Cost
474.58
81.67
392.91
481.09%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
986.22
89.60
896.62
1,000.69%
Employee Cost
106.84
17.51
89.33
510.17%
Power Cost
0.00
16.17
-16.17
-100.00%
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.23
105.91
36.32
34.29%
Total Expenditure (Excl Depreciation)
1,709.87
310.85
1,399.02
450.06%
Operating Profit (PBDIT) excl Other Income
176.78
69.75
107.03
153.45%
Other Income
31.55
1.70
29.85
1,755.88%
Operating Profit (PBDIT)
208.33
71.45
136.88
191.57%
Interest
37.61
9.48
28.13
296.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
170.72
61.97
108.75
175.49%
Depreciation
57.81
9.68
48.13
497.21%
Profit Before Tax
112.91
52.29
60.62
115.93%
Tax
-8.02
13.88
-21.90
-157.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
120.93
38.41
82.52
214.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
120.93
38.41
82.52
214.84%
Share in Profit of Associates
0.00
-0.70
0.70
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.93
37.71
83.22
220.68%
Equity Capital
16.19
94.34
-78.15
-82.84%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.94
4.00
10.94
273.50%
Diluted Earnings per share
14.94
4.00
10.94
273.50%
Operating Profit Margin (Excl OI)
9.37%
18.42%
0.00
-9.05%
Gross Profit Margin
9.05%
16.36%
0.00
-7.31%
PAT Margin
6.41%
10.14%
0.00
-3.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,886.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.50% vs 1.24% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 120.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.03% vs -36.67% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.87% vs -19.37% in Sep 2023
Half Yearly - Interest
Interest 37.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.28% vs 32.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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