Dilip Buildcon Limited
NSE:DBL.NS
522.55 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31,341.536 | 33,656.232 | 28,768.364 | 28,486.669 | 29,207.778 | 28,410.528 | 23,224.356 | 25,957.851 | 28,843.709 | 22,907.981 | 22,455.023 | 28,555.176 | 24,382.662 | 23,936.558 | 27,461.943 | 21,866.662 | 20,999.459 | 21,865.956 | 25,643.857 | 19,943.983 | 24,364.418 | 24,023.917 | 25,935.424 | 17,280.622 | 25,225.979 | 8,686.637 | 8,686.637 | 5,123.115 | 5,123.115 |
| Kosten van de omzet
| 26,345.585 | 30,075.836 | 25,407.192 | 23,597.527 | 24,038.629 | 25,652.226 | 20,537.637 | 21,186.171 | 25,008.281 | 22,743.257 | 21,002.287 | 26,521.235 | 18,404.384 | 23,912.805 | 19,970.134 | 16,196.054 | 15,449.658 | 20,478.341 | 18,597.52 | 14,534.375 | 18,399.024 | 19,781.405 | 19,698.713 | 12,878.559 | 19,641.676 | 6,056.506 | 6,056.506 | 3,562.895 | 3,562.895 |
| Brutowinst
| 4,995.951 | 3,580.396 | 3,361.172 | 4,889.142 | 5,169.149 | 2,758.302 | 2,686.719 | 4,771.68 | 3,835.428 | 164.724 | 1,452.736 | 2,033.941 | 5,978.278 | 23.753 | 7,491.809 | 5,670.608 | 5,549.801 | 1,387.615 | 7,046.337 | 5,409.608 | 5,965.394 | 4,242.512 | 6,236.711 | 4,402.063 | 5,584.303 | 2,630.132 | 2,630.132 | 1,560.22 | 1,560.22 |
| Brutowinstmarge
| 0.159 | 0.106 | 0.117 | 0.172 | 0.177 | 0.097 | 0.116 | 0.184 | 0.133 | 0.007 | 0.065 | 0.071 | 0.245 | 0.001 | 0.273 | 0.259 | 0.264 | 0.063 | 0.275 | 0.271 | 0.245 | 0.177 | 0.24 | 0.255 | 0.221 | 0.303 | 0.303 | 0.305 | 0.305 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 513.907 | 0 | 0 | 0 | 1,178.372 | 0 | 0 | 0 | 1,142.912 | 906.056 | 0 | 0 | 610.178 | 694.717 | 0 | 0 | 1,495.431 | 0 | 0 | 0 | 61.619 | 61.619 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 19.169 | 0 | 0 | 0 | 12.218 | 0 | 0 | 0 | 6.217 | 8.891 | 0 | 0 | 10.452 | 23.346 | 0 | 0 | 30.316 | 0 | 0 | 0 | 6.633 | 6.633 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,091.795 | 1,191.562 | 741.014 | 612.26 | 617.554 | 533.076 | 511.583 | 775.473 | 526.088 | 1,190.59 | 423.207 | 551.693 | 693.716 | 1,149.129 | 914.947 | 499.84 | 497.905 | 620.63 | 718.063 | 503.233 | 440.433 | 1,525.747 | 455.775 | 412.497 | 391.759 | 259.269 | 259.269 | 73.755 | 73.755 |
| Overige kosten
| 202.154 | 504.251 | 247.241 | 455.38 | 235.216 | 103.33 | 284.508 | 73.23 | 218.572 | -314.169 | 134.422 | 46.545 | 150.973 | -281.057 | 127.311 | 110.69 | 104.126 | -257.16 | 99.379 | 30.866 | 138.299 | -97.161 | 61.335 | 134.5 | 95.637 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,091.795 | 1,191.562 | 741.014 | 2,447.728 | 2,202.406 | 2,028.349 | 2,125.244 | 2,258.05 | 2,059.587 | 101.991 | 2,002.848 | 2,444.07 | 2,493.672 | 719.995 | 2,297.754 | 2,278.513 | 2,134.559 | 1,214.639 | 2,830.358 | 2,213.632 | 2,059.297 | 1,838.704 | 2,234.041 | 1,921.202 | 1,853.343 | 1,279.854 | 1,279.854 | 640.03 | 640.03 |
| Bedrijfsresultaat
| 3,904.156 | 2,388.834 | 2,620.158 | 2,896.794 | 2,966.744 | 833.283 | 845.983 | 2,586.86 | 1,775.841 | 1,204.089 | -550.112 | -410.129 | 3,484.606 | -696.242 | 5,194.055 | 3,392.095 | 3,415.242 | 172.976 | 4,215.979 | 3,195.976 | 3,906.097 | 2,403.808 | 4,002.67 | 2,480.861 | 3,730.96 | 1,513.843 | 1,513.843 | 919.27 | 919.27 |
| Bedrijfsresultaat ratio
| 0.125 | 0.071 | 0.091 | 0.102 | 0.102 | 0.029 | 0.036 | 0.1 | 0.062 | 0.053 | -0.024 | -0.014 | 0.143 | -0.029 | 0.189 | 0.155 | 0.163 | 0.008 | 0.164 | 0.16 | 0.16 | 0.1 | 0.154 | 0.144 | 0.148 | 0.174 | 0.174 | 0.179 | 0.179 |
| Totaal overige inkomsten en kosten netto
| -2,769.441 | -1,022.341 | -890.832 | -1,713.217 | -2,328.447 | -905.784 | 804.984 | -2,392.735 | -2,514.209 | -2,512.167 | -1,213.101 | -4,087.306 | -2,951.137 | 3,220.006 | -3,138.313 | -2,844.229 | -2,678.097 | 2,418.598 | -2,840.322 | -2,757.807 | -2,621.987 | -1,403.765 | -1,997.278 | -1,839.203 | -1,611.477 | -1,029.447 | -1,029.447 | -758.08 | -758.08 |
| Inkomen voor belasting
| 1,134.715 | 1,366.493 | 1,729.326 | 1,183.577 | 638.294 | -72.501 | 1,650.967 | 194.125 | -738.368 | -1,308.078 | -1,763.213 | -4,497.435 | 533.469 | 2,523.764 | 2,055.742 | 547.866 | 737.145 | 2,591.574 | 1,375.657 | 438.169 | 1,284.11 | 1,000.043 | 2,005.392 | 641.658 | 2,119.483 | 484.396 | 484.396 | 161.19 | 161.19 |
| Inkomen voor belasting ratio
| 0.036 | 0.041 | 0.06 | 0.042 | 0.022 | -0.003 | 0.071 | 0.007 | -0.026 | -0.057 | -0.079 | -0.157 | 0.022 | 0.105 | 0.075 | 0.025 | 0.035 | 0.119 | 0.054 | 0.022 | 0.053 | 0.042 | 0.077 | 0.037 | 0.084 | 0.056 | 0.056 | 0.031 | 0.031 |
| Belastingkosten
| -262.975 | 1,339.917 | 600.646 | 451.517 | 515.198 | 623.003 | 548.495 | 63.924 | -187.274 | -897.126 | -794.293 | -83.193 | 236.115 | 836.213 | 236.616 | 376.015 | 232.357 | 681.802 | 498.766 | 180.169 | 281.343 | 159.091 | 145.035 | 121.632 | -96.215 | 123.372 | 123.372 | 116.33 | 116.33 |
| Nettowinst
| 1,194.886 | 53.412 | 1,073.834 | 686.291 | 126.811 | -731.643 | 1,110.3 | 170.071 | -539.379 | -555.08 | -191.645 | -4,444.751 | -158.812 | 1,236.783 | 1,071.723 | 86.904 | 270.51 | 1,668.021 | 598.613 | 286.133 | 1,024.85 | 828.195 | 1,814.058 | 597.481 | 2,234.729 | 361.024 | 361.024 | 44.86 | 44.86 |
| Nettowinstmarge
| 0.038 | 0.002 | 0.037 | 0.024 | 0.004 | -0.026 | 0.048 | 0.007 | -0.019 | -0.024 | -0.009 | -0.156 | -0.007 | 0.052 | 0.039 | 0.004 | 0.013 | 0.076 | 0.023 | 0.014 | 0.042 | 0.034 | 0.07 | 0.035 | 0.089 | 0.042 | 0.042 | 0.009 | 0.009 |
| WPA (Winst Per Aandeel)
| 8.17 | 0.18 | 7.34 | 4.69 | 0.87 | -5 | 7.59 | 1.16 | -3.77 | -3.5 | -1.36 | -30.4 | -1.11 | 9.04 | 13.32 | 1.27 | 3.71 | 12.2 | 6.44 | 2.09 | 7.49 | 6.06 | 13.08 | 4.38 | 16.34 | 3.33 | 3.33 | 0.38 | 0.38 |
| Verwaterde WPA
| 8.17 | 0.18 | 7.34 | 4.69 | 0.87 | -5 | 7.59 | 1.16 | -3.77 | -3.5 | -1.31 | -30.4 | -1.09 | 9.04 | 13.32 | 1.27 | 3.71 | 12.2 | 6.44 | 2.09 | 7.49 | 6.06 | 13.08 | 4.38 | 16.34 | 3.34 | 3.34 | 0.38 | 0.38 |
| EBITDA
| 4,780.225 | 3,292.771 | 3,570.376 | 3,861.009 | 4,171.285 | 1,808.162 | 1,856.568 | 3,592.136 | 2,988.646 | 937.425 | 587.772 | 571.623 | 4,712.262 | 4,845.36 | 6,432.203 | 4,634.875 | 4,715.433 | 4,539.013 | 5,515.116 | 4,403.557 | 5,210.521 | 3,334.367 | 4,991.105 | 3,508.46 | 4,634.145 | 2,147.059 | 2,147.059 | 1,313.73 | 1,313.73 |
| EBITDA ratio
| 0.153 | 0.098 | 0.124 | 0.136 | 0.143 | 0.064 | 0.08 | 0.138 | 0.104 | 0.041 | 0.026 | 0.02 | 0.193 | 0.202 | 0.234 | 0.212 | 0.225 | 0.208 | 0.215 | 0.221 | 0.214 | 0.139 | 0.192 | 0.203 | 0.184 | 0.247 | 0.247 | 0.256 | 0.256 |