Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Dwarikesh Sugar Industries Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 533 | 571 | 446 | 313 | 380 | 341 | 246 | 313 | 459 | 405 | 246 | 325 | 425 |
| Expenses + | 446 | 494 | 417 | 287 | 307 | 339 | 269 | 286 | 352 | 402 | 287 | 287 | 339 |
| Operating Profit | 86 | 77 | 29 | 26 | 73 | 2 | -23 | 27 | 107 | 4 | -41 | 38 | 87 |
| OPM % | 16% | 13% | 6% | 8% | 19% | 1% | -9% | 9% | 23% | 1% | -17% | 12% | 20% |
| Other Income + | 2 | 0 | 3 | 6 | 2 | 1 | 2 | 4 | 0 | 0 | 2 | 3 | 1 |
| Interest | 6 | 6 | 4 | 4 | 7 | 6 | 3 | 3 | 8 | 5 | 2 | 1 | 6 |
| Depreciation | 13 | 13 | 13 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | -0 |
| Profit before tax | 70 | 59 | 15 | 14 | 56 | -15 | -36 | 16 | 88 | -13 | -53 | 27 | 82 |
| Tax % | 33% | 31% | 31% | 31% | 59% | -35% | -33% | 32% | 47% | -28% | -38% | 42% | 30% |
| Net Profit + | 47 | 41 | 10 | 10 | 23 | -10 | -24 | 11 | 46 | -9 | -33 | 15 | 57 |
| EPS in Rs | 2.48 | 2.16 | 0.54 | 0.52 | 1.22 | -0.53 | -1.30 | 0.58 | 2.50 | -0.51 | -1.76 | 0.83 | 3.10 |
Financials of Dwarikesh Sugar Industries Ltd
Annual income statement trend
| Mar 2015 18m | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,128 | 794 | 1,190 | 1,430 | 1,084 | 1,336 | 1,839 | 1,979 | 2,103 | 1,710 | 1,359 | 1,402 |
| Expenses + | 1,043 | 686 | 917 | 1,287 | 955 | 1,200 | 1,638 | 1,688 | 1,888 | 1,505 | 1,245 | 1,315 |
| Operating Profit | 86 | 108 | 273 | 142 | 129 | 136 | 201 | 291 | 215 | 205 | 113 | 87 |
| OPM % | 8% | 14% | 23% | 10% | 12% | 10% | 11% | 15% | 10% | 12% | 8% | 6% |
| Other Income + | 10 | 13 | 18 | 17 | 36 | 5 | 7 | 3 | 14 | 12 | 6 | 7 |
| Interest | 75 | 52 | 52 | 25 | 21 | 33 | 48 | 32 | 26 | 20 | 19 | 15 |
| Depreciation | 47 | 31 | 30 | 32 | 33 | 37 | 41 | 44 | 50 | 52 | 49 | 37 |
| Profit before tax | -27 | 39 | 209 | 102 | 111 | 72 | 120 | 219 | 152 | 144 | 52 | 43 |
| Tax % | -37% | 1% | 25% | 1% | 14% | -3% | 24% | 29% | 31% | 42% | 56% | 27% |
| Net Profit + | -17 | 39 | 156 | 101 | 95 | 73 | 92 | 155 | 105 | 84 | 23 | 31 |
| EPS in Rs | -1.03 | 2.39 | 8.29 | 5.39 | 5.05 | 3.90 | 4.86 | 8.24 | 5.56 | 4.44 | 1.26 | 1.66 |
| Dividend Payout % | 0% | 0% | 12% | 0% | 20% | 26% | 26% | 24% | 36% | 0% | 0% | 0% |
Financials of Dwarikesh Sugar Industries Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 16 | 16 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Reserves | 56 | 70 | 267 | 347 | 445 | 465 | 560 | 654 | 721 | 803 | 788 | 810 |
| Borrowings + | 655 | 687 | 533 | 342 | 656 | 846 | 609 | 524 | 375 | 456 | 507 | 336 |
| Other Liabilities + | 271 | 229 | 200 | 276 | 246 | 279 | 257 | 222 | 166 | 137 | 149 | 133 |
| Total Liabilities | 999 | 1,001 | 1,019 | 984 | 1,365 | 1,609 | 1,445 | 1,420 | 1,280 | 1,415 | 1,463 | 1,298 |
| Fixed Assets + | 399 | 356 | 331 | 341 | 319 | 430 | 410 | 388 | 582 | 583 | 547 | 528 |
| CWIP | 0 | 0 | 1 | 0 | 16 | 2 | 1 | 142 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Other Assets + | 600 | 644 | 687 | 642 | 1,029 | 1,177 | 1,035 | 889 | 697 | 831 | 915 | 769 |
| Total Assets | 999 | 1,001 | 1,019 | 984 | 1,365 | 1,609 | 1,445 | 1,420 | 1,280 | 1,415 | 1,463 | 1,298 |
Financials of Dwarikesh Sugar Industries Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -151 | 37 | 141 | 298 | -250 | 11 | 296 | 339 | 314 | 13 | 61 | 129 |
| Cash from Investing Activity + | -4 | -13 | -5 | -41 | -44 | -111 | -18 | -198 | -92 | -41 | -7 | -4 |
| Cash from Financing Activity + | 154 | -20 | -140 | -256 | 292 | 101 | -280 | -141 | -222 | 27 | 27 | -194 |
| Net Cash Flow | -1 | 4 | -4 | 2 | -2 | 1 | -2 | 0 | 0 | -0 | 81 | -69 |
| Free Cash Flow | -155 | 24 | 136 | 257 | -298 | -100 | 276 | 178 | 216 | -37 | 48 | 122 |
| CFO/OP | -176% | 34% | 66% | 240% | -178% | 19% | 147% | 129% | 160% | 19% | 64% | 159% |
Financials of Dwarikesh Sugar Industries Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 14 | 30 | 17 | 14 | 20 | 27 | 13 | 6 | 12 | 8 | 17 | 13 |
| Inventory Days | 195 | 333 | 286 | 172 | 388 | 330 | 223 | 191 | 128 | 222 | 272 | 225 |
| Days Payable | 80 | 89 | 36 | 70 | 86 | 75 | 49 | 24 | 13 | 13 | 12 | 3 |
| Cash Conversion Cycle | 129 | 273 | 267 | 116 | 322 | 281 | 187 | 173 | 128 | 216 | 277 | 235 |
| Working Capital Days | -40 | -11 | 21 | 10 | 71 | 52 | 56 | 53 | 60 | 87 | 93 | 109 |
| ROCE % | 8% | 11% | 32% | 17% | 14% | 9% | 13% | 21% | 15% | 14% | 5% | 5% |