Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,980.00
14,691.00
13,552.00
11,286.00
10,522.00
9,674.00
9,484.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,980.00
14,691.00
13,552.00
11,286.00
10,522.00
9,674.00
9,484.00
Raw Material Cost
2,241.00
2,120.00
1,906.00
1,530.00
1,671.00
1,654.00
1,794.00
Purchase of Finished goods
106.00
567.00
52.00
7.00
41.00
67.00
138.00
(Increase) / Decrease In Stocks
-19.00
16.00
23.00
-65.00
68.00
25.00
-147.00
Employee Cost
885.00
871.00
771.00
744.00
713.00
675.00
648.00
Power Cost
2,903.00
3,116.00
3,679.00
2,570.00
1,672.00
1,738.00
1,756.00
Manufacturing Expenses
3,286.00
3,203.00
2,802.00
2,355.00
2,087.00
1,895.00
1,829.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,171.00
2,159.00
1,991.00
1,719.00
1,479.00
1,537.00
1,515.00
Total Expenditure (Excl Depreciation)
11,573.00
12,052.00
11,224.00
8,860.00
7,731.00
7,591.00
7,533.00
Operating Profit (PBDIT) excl Other Income
2,407.00
2,639.00
2,328.00
2,426.00
2,791.00
2,083.00
1,951.00
Other Income
253.00
315.00
126.00
160.00
182.00
217.00
235.00
Operating Profit (PBDIT)
2,660.00
2,954.00
2,454.00
2,586.00
2,973.00
2,300.00
2,186.00
Interest
399.00
386.00
234.00
202.00
303.00
415.00
551.00
Exceptional Items
-113.00
-1.00
-148.00
6.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,148.00
2,568.00
2,076.00
2,382.00
2,670.00
1,885.00
1,635.00
Depreciation
1,331.00
1,498.00
1,305.00
1,235.00
1,262.00
1,528.00
1,296.00
Profit Before Tax
817.00
1,070.00
771.00
1,147.00
1,408.00
357.00
339.00
Tax
118.00
216.00
242.00
315.00
165.00
119.00
-10.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.00
854.00
529.00
832.00
1,243.00
238.00
349.00
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
-1.00
-4.00
8.00
0.00
0.00
0.00
Net Profit
699.00
853.00
525.00
840.00
1,243.00
238.00
349.00
Share in Profit of Associates
0.00
0.00
554.00
5.00
0.00
0.00
0.00
Minority Interest
-16.00
-27.00
-44.00
-29.00
-12.00
-14.00
-41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
683.00
826.00
1,035.00
816.00
1,231.00
224.00
308.00
Equity Capital
38.00
38.00
37.00
37.00
37.00
39.00
39.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
17,336.00
16,359.00
15,591.00
16,024.00
12,589.00
10,522.00
10,600.00
Earnings per share (EPS)
35.95
43.47
55.95
44.11
66.54
11.49
15.79
Diluted Earnings per share
36.41
44.03
55.19
43.55
65.55
11.58
15.95
Operating Profit Margin (Excl OI)
17.22%
17.96%
17.18%
21.5%
26.53%
21.53%
20.57%
Gross Profit Margin
15.36%
17.48%
15.32%
21.11%
25.38%
19.49%
17.24%
PAT Margin
5.0%
5.81%
7.99%
7.42%
11.81%
2.46%
3.68%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.84% vs 8.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -17.31% vs -20.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.79% vs 13.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.37% vs 64.96% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Dalmia BharatLtd With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
13,980.00
11,879.15
2,100.85
17.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,980.00
11,879.15
2,100.85
17.69%
Raw Material Cost
2,241.00
1,730.19
510.81
29.52%
Purchase of Finished goods
106.00
250.98
-144.98
-57.77%
(Increase) / Decrease In Stocks
-19.00
36.37
-55.37
-152.24%
Employee Cost
885.00
901.74
-16.74
-1.86%
Power Cost
2,903.00
2,180.07
722.93
33.16%
Manufacturing Expenses
3,286.00
2,679.70
606.30
22.63%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,171.00
2,072.96
98.04
4.73%
Total Expenditure (Excl Depreciation)
11,573.00
9,852.01
1,720.99
17.47%
Operating Profit (PBDIT) excl Other Income
2,407.00
2,027.14
379.86
18.74%
Other Income
253.00
172.95
80.05
46.29%
Operating Profit (PBDIT)
2,660.00
2,200.09
459.91
20.90%
Interest
399.00
459.18
-60.18
-13.11%
Exceptional Items
-113.00
102.35
-215.35
-210.41%
Gross Profit (PBDT)
2,148.00
1,843.26
304.74
16.53%
Depreciation
1,331.00
601.46
729.54
121.29%
Profit Before Tax
817.00
1,241.80
-424.80
-34.21%
Tax
118.00
370.22
-252.22
-68.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
699.00
871.58
-172.58
-19.80%
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
699.00
871.58
-172.58
-19.80%
Share in Profit of Associates
0.00
0.59
-0.59
-100.00%
Minority Interest
-16.00
-11.05
-4.95
-44.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
683.00
861.12
-178.12
-20.68%
Equity Capital
38.00
77.27
-39.27
-50.82%
Face Value
2.00
10.00
0.00
Reserves
17,336.00
6,011.71
11,324.29
188.37%
Earnings per share (EPS)
35.95
111.44
-75.49
-67.74%
Diluted Earnings per share
36.41
111.44
-75.03
-67.33%
Operating Profit Margin (Excl OI)
17.22%
17.06%
0.00
0.16%
Gross Profit Margin
15.36%
15.52%
0.00
-0.16%
PAT Margin
5.00%
7.34%
0.00
-2.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 13,980.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.84% vs 8.40% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 683.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.31% vs -20.19% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,407.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.79% vs 13.36% in Mar 2024
Annual - Interest
Interest 399.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.37% vs 64.96% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






