Also trades as: DALBHARAT.BO (BSE) · $vol 0M

₹1,688.00 ($17.53)

+4.30 (+0.26%)

NSE · Basic Materials · Construction Materials · Tech Score Strong Sell · Power 31 · ₹316.6B mcap · 74M float · 0.331% daily turnover

Revenue

$148.0B +5.9% ▲

5Y CAGR: +7.9%

Gross Profit

$68.1B -18.8% ▼

5Y CAGR: +0.3%

Operating Income

$17.3B -56.9% ▼

5Y CAGR: -14.7%

Net Income

$11.4B +66.8% ▲

5Y CAGR: -0.6%

EPS (Diluted)

$60.73 +66.8% ▲

5Y CAGR: -0.6%

EBITDA

$32.8B +32.3% ▲

5Y CAGR: +2.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$112.9B	$135.5B	$146.9B	$139.8B	$148.0B
YoY Growth	+11.6%	+20.1%	+8.4%	-4.8%	+5.9%
Cost of Revenue	$43.2B	$60.0B	$61.8B	$55.9B	$79.9B
Gross Profit	$69.6B	$75.5B	$85.1B	$83.9B	$68.1B
Gross Margin	61.7%	55.7%	57.9%	60.0%	46.0%
R&D Expenses	$40M	$40M	$20M	$20M	$0
SG&A Expenses	$32.8B	$38.1B	$43.1B	$43.6B	$50.8B
Operating Expenses	$32.8B	$38.1B	$43.1B	$43.6B	$50.8B
Operating Income	$36.8B	$37.4B	$41.9B	$40.3B	$17.3B
Operating Margin	32.6%	27.6%	28.5%	28.8%	11.7%
Interest Expense	$1.5B	$1.8B	$3.1B	$3.2B	$4.8B
Income Before Tax	$11.5B	$13.2B	$10.7B	$8.2B	$14.5B
Tax Expense	$3.1B	$2.4B	$2.2B	$1.2B	$2.9B
Net Income	$8.2B	$10.3B	$8.3B	$6.8B	$11.4B
Net Margin	7.2%	7.6%	5.6%	4.9%	7.7%
EPS (Diluted)	$43.10	$55.41	$44.10	$36.41	$60.73
EBITDA	$25.9B	$24.8B	$27.7B	$24.8B	$32.8B
Shares Outstanding	193M	193M	188M	188M	188M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$36.2B	$30.9B	$31.8B	$40.9B	$36.4B	$34.2B	$35.1B	$42.5B
Cost of Revenue	$13.6B	$11.5B	$11.8B	$19.0B	$11.9B	$18.6B	$19.8B	$22.8B
Gross Profit	$22.6B	$19.4B	$20.0B	$21.9B	$24.4B	$15.5B	$15.2B	$19.7B
Gross Margin	62.4%	62.7%	63.0%	53.5%	67.2%	45.4%	43.4%	46.3%
R&D Expenses	$0	$0	$0	$20M	$0	$0	$0	$0
SG&A Expenses	$10.6B	$9.6B	$9.7B	$13.7B	$10.2B	$11.8B	$7.7B	$14.3B
Operating Expenses	$10.6B	$9.6B	$9.7B	$13.8B	$10.2B	$11.8B	$12.6B	$14.3B
Operating Income	$12.0B	$9.8B	$10.3B	$8.1B	$14.2B	$3.7B	$2.6B	$5.4B
Operating Margin	33.2%	31.7%	32.4%	19.9%	39.1%	10.9%	7.5%	12.7%
Interest Expense	$950M	$980M	$1.0B	$1.1B	$1.1B	$1.2B	$1.2B	$1.3B
Income Before Tax	$1.9B	$730M	$830M	$4.7B	$5.2B	$3.2B	$1.7B	$4.4B
Tax Expense	$490M	$240M	$170M	$280M	$1.2B	$790M	$460M	$450M
Net Income	$1.4B	$460M	$610M	$4.3B	$3.9B	$2.4B	$1.2B	$3.9B
Net Margin	3.9%	1.5%	1.9%	10.6%	10.8%	6.9%	3.5%	9.1%
EPS (Diluted)	$7.50	$2.45	$3.25	$23.19	$20.94	$12.58	$6.50	$20.69
EBITDA	$7.1B	$4.2B	$5.1B	$9.3B	$8.8B	$7.6B	$6.3B	$9.4B
Shares Outstanding	188M	188M	188M	188M	188M	188M	188M	187M

DALBHARAT.NS NSE