Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'10
Dec'09
Net Sales
468.04
367.13
Other Operating Income
0.00
0.00
Total Operating income
468.04
367.13
Raw Material Cost
487.27
196.95
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-148.52
33.27
Employee Cost
25.58
21.55
Power Cost
0.00
0.00
Manufacturing Expenses
26.54
16.91
Selling and Distribution Expenses
0.00
0.00
Other Expenses
-0.00
-0.00
Total Expenditure (Excl Depreciation)
390.87
268.68
Operating Profit (PBDIT) excl Other Income
77.18
98.44
Other Income
1.56
1.26
Operating Profit (PBDIT)
78.74
99.70
Interest
33.37
50.16
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
45.37
49.54
Depreciation
24.03
24.96
Profit Before Tax
21.34
24.58
Tax
3.71
-1.91
Provisions and contingencies
0.00
0.00
Profit After Tax
17.63
26.49
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
17.63
26.49
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
17.63
26.49
Equity Capital
16.31
16.32
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
4.46
8.75
Operating Profit Margin (Excl OI)
16.49%
26.81%
Gross Profit Margin
9.69%
13.49%
PAT Margin
3.77%
7.21%
Public Share Holdings (%)
51.99%
51.99%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -32.31% vs -15.33% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -137.88% vs 4.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -95.09% vs 2.84% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -18.31% vs -33.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Dwarikesh Sugar With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
468.04
0
468.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
468.04
0
468.04
Raw Material Cost
487.27
0
487.27
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-148.52
0
-148.52
Employee Cost
25.58
0
25.58
Power Cost
0.00
0
0.00
Manufacturing Expenses
26.54
0
26.54
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
390.87
0
390.87
Operating Profit (PBDIT) excl Other Income
77.18
0.00
77.18
Other Income
1.56
0
1.56
Operating Profit (PBDIT)
78.74
0
78.74
Interest
33.37
0
33.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
45.37
0
45.37
Depreciation
24.03
0
24.03
Profit Before Tax
21.34
0
21.34
Tax
3.71
0
3.71
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.63
0
17.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.63
0
17.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.63
0
17.63
Equity Capital
16.31
0
16.31
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
9.69%
0%
0.00
9.69%
PAT Margin
3.77%
0%
0.00
3.77%
Public Share Holdings (%)
51.99%
0%
51.99
51.99%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 900.03 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -32.31% vs -15.33% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -22.99 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -137.88% vs 4.53% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.47 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -95.09% vs 2.84% in Dec 2023
Nine Monthly - Interest
Interest 10.84 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -18.31% vs -33.42% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.72%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023






