Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,181.00
3,087.00
3,621.00
4,307.00
3,604.00
3,153.00
3,627.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,181.00
3,087.00
3,621.00
4,307.00
3,604.00
3,153.00
3,627.00
Raw Material Cost
510.00
528.00
579.00
627.00
500.00
455.00
538.00
Purchase of Finished goods
0.00
0.00
106.00
214.00
140.00
117.00
96.00
(Increase) / Decrease In Stocks
2.00
-83.00
-80.00
137.00
-14.00
-39.00
-68.00
Employee Cost
223.00
219.00
228.00
202.00
221.00
226.00
222.00
Power Cost
666.00
707.00
757.00
790.00
726.00
698.00
902.00
Manufacturing Expenses
748.00
736.00
830.00
1,020.00
743.00
631.00
809.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
521.00
546.00
532.00
663.00
509.00
472.00
515.00
Total Expenditure (Excl Depreciation)
2,670.00
2,653.00
2,952.00
3,653.00
2,825.00
2,560.00
3,014.00
Operating Profit (PBDIT) excl Other Income
511.00
434.00
669.00
654.00
779.00
593.00
613.00
Other Income
37.00
73.00
50.00
120.00
60.00
81.00
54.00
Operating Profit (PBDIT)
548.00
507.00
719.00
774.00
839.00
674.00
667.00
Interest
101.00
98.00
95.00
94.00
108.00
101.00
83.00
Exceptional Items
0.00
0.00
-113.00
0.00
0.00
-1.00
0.00
Gross Profit (PBDT)
447.00
409.00
511.00
680.00
731.00
573.00
584.00
Depreciation
364.00
336.00
317.00
328.00
370.00
401.00
399.00
Profit Before Tax
83.00
73.00
194.00
352.00
361.00
172.00
185.00
Tax
17.00
24.00
49.00
32.00
95.00
48.00
41.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.00
49.00
145.00
320.00
266.00
124.00
144.00
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-1.00
0.00
Net Profit
66.00
49.00
145.00
320.00
266.00
123.00
144.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
3.00
4.00
5.00
3.00
5.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.00
46.00
141.00
315.00
263.00
118.00
130.00
Equity Capital
38.00
38.00
38.00
38.00
38.00
38.00
37.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.21
2.42
7.42
16.58
13.84
6.21
7.03
Diluted Earnings per share
3.25
2.45
7.52
16.79
14.02
6.29
6.93
Operating Profit Margin (Excl OI)
16.06%
14.06%
18.48%
15.18%
21.61%
18.81%
16.9%
Gross Profit Margin
14.05%
13.25%
14.11%
15.79%
20.28%
18.17%
16.1%
PAT Margin
2.07%
1.59%
4.0%
7.43%
7.38%
3.93%
3.97%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.05% vs -14.75% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 32.61% vs -67.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 17.74% vs -35.13% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 3.06% vs 3.16% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Dalmia BharatLtd With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,181.00
2,930.28
250.72
8.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,181.00
2,930.28
250.72
8.56%
Raw Material Cost
510.00
454.01
55.99
12.33%
Purchase of Finished goods
0.00
64.55
-64.55
-100.00%
(Increase) / Decrease In Stocks
2.00
-41.15
43.15
104.86%
Employee Cost
223.00
228.75
-5.75
-2.51%
Power Cost
666.00
553.12
112.88
20.41%
Manufacturing Expenses
748.00
660.44
87.56
13.26%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
521.00
518.44
2.56
0.49%
Total Expenditure (Excl Depreciation)
2,670.00
2,438.16
231.84
9.51%
Operating Profit (PBDIT) excl Other Income
511.00
492.12
18.88
3.84%
Other Income
37.00
44.55
-7.55
-16.95%
Operating Profit (PBDIT)
548.00
536.67
11.33
2.11%
Interest
101.00
112.41
-11.41
-10.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
447.00
424.26
22.74
5.36%
Depreciation
364.00
145.65
218.35
149.91%
Profit Before Tax
83.00
279.26
-196.26
-70.28%
Tax
17.00
89.39
-72.39
-80.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.00
189.22
-123.22
-65.12%
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
66.00
189.22
-123.22
-65.12%
Share in Profit of Associates
0.00
0.65
-0.65
-100.00%
Minority Interest
5.00
0.25
4.75
1,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.00
189.62
-128.62
-67.83%
Equity Capital
38.00
77.27
-39.27
-50.82%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.21
24.54
-21.33
-86.92%
Diluted Earnings per share
3.25
24.54
-21.29
-86.76%
Operating Profit Margin (Excl OI)
16.06%
16.79%
0.00
-0.73%
Gross Profit Margin
14.05%
14.48%
0.00
-0.43%
PAT Margin
2.07%
6.48%
0.00
-4.41%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,181.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.05% vs -14.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.74% vs 7.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.61% vs -67.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -76.81% vs 28.92% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.74% vs -35.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.40% vs 20.96% in Dec 2023
Quarterly - Interest
Interest 101.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.06% vs 3.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.48% vs 56.52% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.06%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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