Dilip Buildcon Ltd
NSE:DBL
Dilip Buildcon Ltd
NSE:DBL
Price:
472.9
INR
-1.14%
Market Closed
Market Cap:
69.1B
INR
Income Statement
Earnings Waterfall
Dilip Buildcon Ltd
Dilip Buildcon Ltd
|
Revenue
|
113.2B
INR
|
|
Cost of Revenue
|
-85.6B
INR
|
|
Gross Profit
|
27.6B
INR
|
|
Operating Expenses
|
-9.5B
INR
|
|
Operating Income
|
18B
INR
|
|
Other Expenses
|
-11.6B
INR
|
|
Net Income
|
6.4B
INR
|
Income Statement
Dilip Buildcon Ltd
Dilip Buildcon Ltd
Currency: INR
Millions
TTM
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
7 077
|
0
|
0
|
0
|
9 894
|
0
|
0
|
0
|
10 612
|
0
|
0
|
0
|
8 542
|
0
|
0
|
0
|
6 764
|
0
|
0
|
0
|
7 836
|
0
|
0
|
0
|
0
|
|
| Revenue |
94 158
N/A
|
93 296
-1%
|
95 959
+3%
|
95 668
0%
|
97 249
+2%
|
93 884
-3%
|
95 807
+2%
|
97 625
+2%
|
101 683
+4%
|
105 067
+3%
|
105 390
+0%
|
100 383
-5%
|
95 664
-5%
|
100 126
+5%
|
103 894
+4%
|
104 663
+1%
|
106 436
+2%
|
106 800
+0%
|
109 329
+2%
|
114 873
+5%
|
120 119
+5%
|
122 253
+2%
|
118 380
-3%
|
115 508
-2%
|
113 167
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(71 077)
|
(70 758)
|
(72 413)
|
(71 312)
|
(71 796)
|
(69 060)
|
(70 722)
|
(72 094)
|
(75 052)
|
(78 483)
|
(82 443)
|
(83 475)
|
(82 113)
|
(88 909)
|
(89 939)
|
(89 475)
|
(91 759)
|
(91 415)
|
(93 826)
|
(97 251)
|
(100 283)
|
(101 523)
|
(94 618)
|
(90 441)
|
(85 594)
|
|
| Gross Profit |
23 081
N/A
|
22 539
-2%
|
23 547
+4%
|
24 356
+3%
|
25 453
+5%
|
24 824
-2%
|
25 085
+1%
|
25 531
+2%
|
26 631
+4%
|
26 583
0%
|
22 946
-14%
|
16 907
-26%
|
13 551
-20%
|
11 216
-17%
|
13 954
+24%
|
15 188
+9%
|
14 677
-3%
|
15 386
+5%
|
15 504
+1%
|
17 622
+14%
|
19 836
+13%
|
20 730
+5%
|
23 762
+15%
|
25 067
+5%
|
27 573
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(9 053)
|
(8 336)
|
(8 645)
|
(9 225)
|
(9 483)
|
(9 345)
|
(9 409)
|
(8 877)
|
(9 776)
|
(9 659)
|
(9 825)
|
(9 530)
|
(9 794)
|
(9 197)
|
(9 011)
|
(9 133)
|
(9 096)
|
(8 614)
|
(8 803)
|
(8 864)
|
(9 412)
|
(9 369)
|
(10 702)
|
(10 720)
|
(9 527)
|
|
| Selling, General & Administrative |
(5 295)
|
(1 836)
|
(1 927)
|
(2 010)
|
(4 608)
|
(2 051)
|
(2 048)
|
(2 044)
|
(5 180)
|
(2 208)
|
(2 665)
|
(2 706)
|
(5 763)
|
(2 589)
|
(2 109)
|
(2 136)
|
(5 062)
|
(2 218)
|
(2 612)
|
(2 504)
|
(5 528)
|
(2 038)
|
(1 702)
|
(1 744)
|
(2 300)
|
|
| Depreciation & Amortization |
(3 622)
|
(3 980)
|
(4 264)
|
(4 537)
|
(4 705)
|
(4 735)
|
(4 690)
|
(4 601)
|
(4 429)
|
(4 310)
|
(4 113)
|
(4 005)
|
(3 998)
|
(3 914)
|
(3 984)
|
(3 992)
|
(3 985)
|
(3 960)
|
(3 919)
|
(3 859)
|
(3 788)
|
(3 694)
|
(3 587)
|
(3 495)
|
(3 462)
|
|
| Other Operating Expenses |
(136)
|
(2 520)
|
(2 454)
|
(2 678)
|
(170)
|
(2 559)
|
(2 672)
|
(2 233)
|
(167)
|
(3 142)
|
(3 047)
|
(2 818)
|
(33)
|
(2 692)
|
(2 918)
|
(3 004)
|
(49)
|
(2 436)
|
(2 273)
|
(2 502)
|
(96)
|
(3 637)
|
(5 413)
|
(5 481)
|
(3 765)
|
|
| Operating Income |
14 028
N/A
|
14 204
+1%
|
14 903
+5%
|
15 132
+2%
|
15 970
+6%
|
15 479
-3%
|
15 675
+1%
|
16 653
+6%
|
16 855
+1%
|
16 923
+0%
|
13 121
-22%
|
7 377
-44%
|
3 757
-49%
|
2 020
-46%
|
4 944
+145%
|
6 055
+22%
|
5 581
-8%
|
6 772
+21%
|
6 699
-1%
|
8 758
+31%
|
10 423
+19%
|
11 361
+9%
|
13 060
+15%
|
14 347
+10%
|
18 046
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(6 804)
|
(9 772)
|
(10 587)
|
(11 494)
|
(9 539)
|
(11 636)
|
(11 777)
|
(12 050)
|
(10 305)
|
(11 864)
|
(11 045)
|
(10 530)
|
(8 243)
|
(10 302)
|
(11 009)
|
(10 296)
|
(6 532)
|
(8 675)
|
(8 463)
|
(8 889)
|
(7 736)
|
(10 532)
|
(11 149)
|
(11 913)
|
(12 488)
|
|
| Non-Reccuring Items |
(16)
|
(16)
|
0
|
10
|
699
|
957
|
932
|
880
|
321
|
132
|
(1 866)
|
(464)
|
(578)
|
(477)
|
1 971
|
3 411
|
3 787
|
3 617
|
4 085
|
2 568
|
3 177
|
3 177
|
3 869
|
3 515
|
2 889
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
212
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 443)
|
516
|
412
|
450
|
(1 447)
|
342
|
422
|
450
|
(1 015)
|
469
|
405
|
412
|
(1 943)
|
452
|
478
|
629
|
(1 802)
|
697
|
1 079
|
1 041
|
(1 159)
|
1 409
|
1 540
|
1 726
|
1 364
|
|
| Pre-Tax Income |
5 767
N/A
|
4 931
-14%
|
4 727
-4%
|
4 098
-13%
|
5 690
+39%
|
5 143
-10%
|
5 253
+2%
|
5 933
+13%
|
5 865
-1%
|
5 661
-3%
|
616
-89%
|
(3 203)
N/A
|
(7 035)
-120%
|
(8 306)
-18%
|
(3 615)
+56%
|
(201)
+94%
|
1 034
N/A
|
2 411
+133%
|
3 400
+41%
|
3 479
+2%
|
4 918
+41%
|
5 414
+10%
|
7 320
+35%
|
7 675
+5%
|
9 811
+28%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(330)
|
(707)
|
(765)
|
(1 119)
|
(1 642)
|
(1 593)
|
(1 789)
|
(1 527)
|
(1 681)
|
(1 685)
|
(1 226)
|
(195)
|
1 538
|
1 961
|
1 814
|
472
|
(1 048)
|
(1 750)
|
(2 138)
|
(2 190)
|
(2 907)
|
(2 129)
|
(2 108)
|
(2 016)
|
(1 412)
|
|
| Income from Continuing Operations |
5 437
|
4 224
|
3 962
|
2 979
|
4 047
|
3 550
|
3 464
|
4 406
|
4 183
|
3 976
|
(610)
|
(3 398)
|
(5 497)
|
(6 345)
|
(1 801)
|
270
|
(14)
|
660
|
1 262
|
1 288
|
2 010
|
3 285
|
5 212
|
5 660
|
8 399
|
|
| Income to Minority Interest |
49
|
64
|
93
|
(215)
|
(477)
|
(735)
|
(849)
|
(1 318)
|
(1 700)
|
(2 089)
|
(2 001)
|
(473)
|
8
|
646
|
685
|
(84)
|
23
|
16
|
(70)
|
(133)
|
(70)
|
(277)
|
(537)
|
(906)
|
(1 991)
|
|
| Equity Earnings Affiliates |
37
|
26
|
(53)
|
23
|
7
|
9
|
10
|
9
|
182
|
210
|
177
|
174
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 523
N/A
|
4 313
-22%
|
4 002
-7%
|
2 787
-30%
|
3 578
+28%
|
2 824
-21%
|
2 625
-7%
|
3 098
+18%
|
2 666
-14%
|
2 099
-21%
|
(2 433)
N/A
|
(3 697)
-52%
|
(5 489)
-48%
|
(5 731)
-4%
|
(1 116)
+81%
|
186
N/A
|
9
-95%
|
675
+7 121%
|
1 191
+76%
|
1 155
-3%
|
1 940
+68%
|
3 008
+55%
|
4 674
+55%
|
4 753
+2%
|
6 408
+35%
|
|
| EPS (Diluted) |
40.02
N/A
|
30.8
-23%
|
26.5
-14%
|
29.96
+13%
|
26.11
-13%
|
20.61
-21%
|
19.16
-7%
|
22.61
+18%
|
19.45
-14%
|
14.37
-26%
|
-16.66
N/A
|
-25.32
-52%
|
-37.59
-48%
|
-39.27
-4%
|
-7.64
+81%
|
1.26
N/A
|
0.06
-95%
|
4.47
+7 350%
|
9.38
+110%
|
8.3
-12%
|
12.89
+55%
|
20.57
+60%
|
36.12
+76%
|
40.04
+11%
|
51.71
+29%
|
|
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