DALBHARATCement & Cement Products
Dalmia Bharat Ltd — Profit & Loss Statement
₹1779.20
-1.41%
Dalmia Bharat Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| EBIT | 1.21K Cr | 1.46K Cr | 1.55K Cr | 1.34K Cr |
| Tax Effect Of Unusual Items | -1.73 Cr | 18.98 Cr | -20.27 Cr | -0.82 Cr |
| Tax Rate For Calcs | 0.14 | 0.20 | 0.18 | 0.27 |
| Normalized EBITDA | 2.56K Cr | 2.87K Cr | 2.98K Cr | 2.57K Cr |
| Total Unusual Items | -12.00 Cr | 94.00 Cr | -111.00 Cr | 13.00 Cr |
| Total Unusual Items Excluding Goodwill | -12.00 Cr | 94.00 Cr | -111.00 Cr | -3.00 Cr |
| Net Income From Continuing Operation Net Minority Interest | 683.00 Cr | 827.00 Cr | 1.04K Cr | 808.00 Cr |
| Reconciled Depreciation | 1.34K Cr | 1.50K Cr | 1.31K Cr | 1.24K Cr |
| Reconciled Cost Of Revenue | 5.34K Cr | 5.94K Cr | 5.74K Cr | 4.08K Cr |
| EBITDA | 2.55K Cr | 2.96K Cr | 2.87K Cr | 2.59K Cr |
| Net Interest Income | -307.00 Cr | -226.00 Cr | -176.00 Cr | -136.00 Cr |
| Interest Expense | 396.00 Cr | 385.00 Cr | 228.00 Cr | 188.00 Cr |
| Interest Income | 92.00 Cr | 160.00 Cr | 55.00 Cr | 58.00 Cr |
| Normalized Income | 693.27 Cr | 751.98 Cr | 1.13K Cr | 826.18 Cr |
| Net Income From Continuing And Discontinued Operation | 683.00 Cr | 826.00 Cr | 1.03K Cr | 816.00 Cr |
| Total Expenses | 12.49K Cr | 13.19K Cr | 12.21K Cr | 9.82K Cr |
| Rent Expense Supplemental | 31.00 Cr | 38.00 Cr | 32.00 Cr | 22.00 Cr |
| Diluted Average Shares | 18.76 Cr | 18.75 Cr | 18.75 Cr | 18.74 Cr |
| Basic Average Shares | 18.76 Cr | 18.75 Cr | 18.74 Cr | 18.72 Cr |
| Diluted EPS | 36.42 | 44.03 | 55.19 | 43.55 |
| Basic EPS | 36.42 | 44.05 | 55.22 | 43.60 |
| Diluted NI Availto Com Stockholders | 683.00 Cr | 826.00 Cr | 1.03K Cr | 816.00 Cr |
| Net Income Common Stockholders | 683.00 Cr | 826.00 Cr | 1.03K Cr | 816.00 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 683.00 Cr | 826.00 Cr | 1.03K Cr | 816.00 Cr |
| Minority Interests | -16.00 Cr | -27.00 Cr | -44.00 Cr | -29.00 Cr |
| Net Income Including Noncontrolling Interests | 699.00 Cr | 853.00 Cr | 1.08K Cr | 845.00 Cr |
| Net Income Discontinuous Operations | 0.00 | -1.00 Cr | -4.00 Cr | 8.00 Cr |
| Net Income Continuous Operations | 699.00 Cr | 854.00 Cr | 1.08K Cr | 837.00 Cr |
| Tax Provision | 118.00 Cr | 216.00 Cr | 242.00 Cr | 315.00 Cr |
| Pretax Income | 817.00 Cr | 1.07K Cr | 1.32K Cr | 1.15K Cr |
| Other Non Operating Income Expenses | 9.00 Cr | 25.00 Cr | 15.00 Cr | 22.00 Cr |
| Special Income Charges | -109.00 Cr | 12.00 Cr | -143.00 Cr | -43.00 Cr |
| Other Special Charges | 107.00 Cr | -14.00 Cr | -3.00 Cr | -8.00 Cr |
| Write Off | 2.00 Cr | 2.00 Cr | 146.00 Cr | 35.00 Cr |
| Net Non Operating Interest Income Expense | -307.00 Cr | -226.00 Cr | -176.00 Cr | -136.00 Cr |
| Total Other Finance Cost | 3.00 Cr | 1.00 Cr | 3.00 Cr | 6.00 Cr |
| Interest Expense Non Operating | 396.00 Cr | 385.00 Cr | 228.00 Cr | 188.00 Cr |
| Interest Income Non Operating | 92.00 Cr | 160.00 Cr | 55.00 Cr | 58.00 Cr |
| Operating Income | 1.08K Cr | 1.14K Cr | 1.02K Cr | 1.24K Cr |
| Operating Expense | 7.15K Cr | 7.25K Cr | 6.47K Cr | 5.74K Cr |
| Other Operating Expenses | 1.76K Cr | 1.71K Cr | 1.56K Cr | 1.32K Cr |
| Depreciation And Amortization In Income Statement | 1.33K Cr | 1.50K Cr | 1.31K Cr | 1.25K Cr |
| Amortization | 303.00 Cr | 360.00 Cr | 340.00 Cr | 338.00 Cr |
| Depreciation Income Statement | 1.03K Cr | 1.14K Cr | 972.00 Cr | 908.00 Cr |
| Selling General And Administration | 3.55K Cr | 3.50K Cr | 3.12K Cr | 2.64K Cr |
| Selling And Marketing Expense | 3.43K Cr | 3.39K Cr | 2.99K Cr | 2.50K Cr |
| General And Administrative Expense | 123.00 Cr | 107.00 Cr | 129.00 Cr | 137.00 Cr |
| Rent And Landing Fees | 31.00 Cr | 38.00 Cr | 32.00 Cr | 22.00 Cr |
| Gross Profit | 8.23K Cr | 8.40K Cr | 7.50K Cr | 6.97K Cr |
| Cost Of Revenue | 5.34K Cr | 5.94K Cr | 5.74K Cr | 4.08K Cr |
| Total Revenue | 13.57K Cr | 14.33K Cr | 13.24K Cr | 11.06K Cr |
| Operating Revenue | 13.57K Cr | 14.33K Cr | 13.24K Cr | 11.06K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.