DCM Limited (DCM.NS) - Winst- en verliesrekening per kwartaal

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DCM.NS
Financiële Gegevens

98.83 (INR) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q3	2024 Q2	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	173.4	166.3	184.4	164.7	186.8	178.2	178.7	170.7	167.9	177.1	178.8	186.213	174.3	166.9	158.9	122.483	123.1	101	111.8	99.419	137.8	713.5	892.8	2,846.6	2,842.4	2,533.6	2,777.8	2,512.8	2,148	2,487.5	2,445	2,499.8	2,568.7	2,123.3	2,373.5	2,540.2	2,190.7	2,230.1	2,109.7	2,563.827	2,238.9	2,474.3	2,339.9	2,528.646	2,073.2	2,174.6	2,197.3	5,000.145	943.9	859.2	906.5
Kosten van de omzet Numbers are in millions	0	0	0	175.1	108.7	6.5	9.2	16.761	0	0	0	215.7	179.9	0	0	10.39	0	0.1	0.4	50.985	23.4	284.2	368.2	2,527.135	2,027	1,809.3	1,501.8	1,798.7	1,281.4	1,480.9	1,331.1	1,411.3	1,484.8	983.3	1,168.9	1,326.6	1,108	1,152.2	967.8	1,306.76	1,067.1	1,285.3	1,238.7	1,261.532	974.6	1,012.5	1,076.2	1,675.864	704.5	641.2	637.3
Brutowinst Numbers are in millions	173.4	166.3	184.4	-10.4	78.1	171.7	169.5	153.939	167.9	177.1	178.8	-29.487	-5.6	166.9	158.9	112.093	123.1	100.9	111.4	48.434	114.4	429.3	524.6	319.465	815.4	724.3	1,276	714.1	866.6	1,006.6	1,113.9	1,088.5	1,083.9	1,140	1,204.6	1,213.6	1,082.7	1,077.9	1,141.9	1,257.067	1,171.8	1,189	1,101.2	1,267.114	1,098.6	1,162.1	1,121.1	3,324.281	239.4	218	269.2
Brutowinstmarge Numbers are in millions	1	1	1	-0.063	0.418	0.964	0.949	0.902	1	1	1	-0.158	-0.032	1	1	0.915	1	0.999	0.996	0.487	0.83	0.602	0.588	0.112	0.287	0.286	0.459	0.284	0.403	0.405	0.456	0.435	0.422	0.537	0.508	0.478	0.494	0.483	0.541	0.49	0.523	0.481	0.471	0.501	0.53	0.534	0.51	0.665	0.254	0.254	0.297
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.195	0	0	0	0	0	0	0	29.146	0	0	0	29.485	0	0	0	17.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.153	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159.303	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	185.5	75.649	72.1	-4.4	-4.7	170.678	167.9	177.1	178.8	186.213	174.3	166.9	158.9	104.265	0	0	0	89.219	0	250.4	0	24.16	0	0	-102.6	659	-58.9	-60.6	351.8	22.315	-24.1	-28.5	0	0	0	0	0	-6.238	0	0	0	214.456	0	0	16.4	0	143.7	126.4	0
Overige kosten Numbers are in millions	166.1	171.9	0	0	0	171.7	169.5	0	0	0	0	0	0	0	0	0	123.1	100.9	112.2	0	114.4	169.4	524.6	-199.287	779.4	554.4	1,276	0	957.1	1,213.9	889.5	1,107.1	1,077.9	1,142	1,188.2	1,075.057	1,142.5	1,161.1	1,101.3	1,083.515	1,149.3	1,338.2	1,248	1,102.912	942.3	1,018.4	1,012.8	3,289.803	95.7	91.6	157.5
Bedrijfskosten Numbers are in millions	166.1	171.9	185.5	75.649	72.1	167.3	164.8	170.678	167.9	177.1	178.8	186.213	174.3	166.9	158.9	112.093	123.1	100.9	112.2	-139.826	114.4	429.3	524.6	-199.287	779.4	554.4	1,173.4	1,143.7	898.2	1,153.3	1,132.3	1,158.9	1,053.8	1,113.5	1,188.2	1,092.9	1,142.5	1,161.1	1,101.3	1,077.277	1,149.3	1,338.2	1,248	1,069.033	942.3	1,018.4	1,029.2	3,289.803	239.4	218	157.5
Bedrijfsresultaat Numbers are in millions	7.3	-5.6	-1.1	-10.4	6	-3.7	-0.3	-21.305	-13.1	-12.7	-11.4	113.384	-5.6	-12.4	-8.9	24.183	-24.5	-27.7	-31.6	-42.333	-94.3	-79.8	-166	-85.923	70.2	-142	89.4	55.6	-61.5	-154.4	-23.5	-61.1	15.9	18.6	16.4	120.7	-59.8	-26.5	40.6	173.552	22.5	-149.2	-146.8	204.63	60.4	143.7	142.4	34.478	143.7	126.4	111.7
Bedrijfsresultaat ratio Numbers are in millions	0.042	-0.034	-0.006	-0.063	0.032	-0.021	-0.002	-0.125	-0.078	-0.072	-0.064	0.609	-0.032	-0.074	-0.056	0.197	-0.199	-0.274	-0.283	-0.426	-0.684	-0.112	-0.186	-0.03	0.025	-0.056	0.032	0.022	-0.029	-0.062	-0.01	-0.024	0.006	0.009	0.007	0.048	-0.027	-0.012	0.019	0.068	0.01	-0.06	-0.063	0.081	0.029	0.066	0.065	0.007	0.152	0.147	0.123
Totaal overige inkomsten en kosten netto Numbers are in millions	204.9	18.6	4.9	82.046	-0.7	3	0.1	5.405	5.7	86.4	9.9	-0.332	19.6	92.9	122.8	-22.771	-33.2	-29.7	-28.8	-7.094	-35.6	112.2	38.3	-2.977	-40.3	181.5	-64.6	-65.749	-29	-52.9	-71	0	-11.1	-55.2	0	0	0	-56.7	0	4.476	0	0	0	-40.428	95.9	0	-50.5	-35.033	-30.4	-36.9	0
Inkomen voor belasting Numbers are in millions	212.2	13	3.8	71.646	5.3	-0.7	-0.2	-15.9	-7.4	73.7	-1.5	113.052	14	80.5	113.9	1.412	-57.7	-57.4	-60.4	-49.427	-129.9	32.4	-127.7	-88.9	29.9	39.5	24.8	-10.149	-90.5	-207.3	-94.5	-61.1	4.8	-36.6	16.4	120.7	-59.8	-83.2	40.6	178.028	22.5	-149.2	-146.8	164.202	156.3	143.7	91.9	-0.555	113.3	89.5	111.7
Inkomen voor belasting ratio Numbers are in millions	1.224	0.078	0.021	0.435	0.028	-0.004	-0.001	-0.093	-0.044	0.416	-0.008	0.607	0.08	0.482	0.717	0.012	-0.469	-0.568	-0.54	-0.497	-0.943	0.045	-0.143	-0.031	0.011	0.016	0.009	-0.004	-0.042	-0.083	-0.039	-0.024	0.002	-0.017	0.007	0.048	-0.027	-0.037	0.019	0.069	0.01	-0.06	-0.063	0.065	0.075	0.066	0.042	-0	0.12	0.104	0.123
Belastingkosten Numbers are in millions	6.6	5.9	6.7	6.1	5.9	6.2	5.9	6.3	7	6.6	5.7	7.899	5.7	0.9	5.2	-1.877	2.6	1	2.6	2.922	0	15.6	0	-17.703	9	9.3	7.5	0.2	-0.2	-0.1	0.1	-1	0.3	1.4	1	-33.4	24.2	-37.2	33.7	6.992	-4.3	5.6	-14.7	27.716	84.7	54	26.1	66.714	39.1	24.7	27.6
Nettowinst Numbers are in millions	205.6	7.1	-2.9	65.554	-0.6	-6.9	-6.1	-22.174	-14.4	67.1	-7.2	105.153	8.3	79.6	108.7	3.289	-60.3	-58.4	-63	-52.349	-129.9	16.8	-127.7	-71.1	20.9	30.2	17.3	-10.3	-90.3	-207.2	-94.6	-79.8	4.5	-38	15.4	154.1	-70.6	-22.5	6.9	177.035	28.9	-136.4	-112.8	148.847	77.9	90.2	60.2	-44.969	74.2	64.8	84.1
Nettowinstmarge Numbers are in millions	1.186	0.043	-0.016	0.398	-0.003	-0.039	-0.034	-0.13	-0.086	0.379	-0.04	0.565	0.048	0.477	0.684	0.027	-0.49	-0.578	-0.564	-0.527	-0.943	0.024	-0.143	-0.025	0.007	0.012	0.006	-0.004	-0.042	-0.083	-0.039	-0.032	0.002	-0.018	0.006	0.061	-0.032	-0.01	0.003	0.069	0.013	-0.055	-0.048	0.059	0.038	0.041	0.027	-0.009	0.079	0.075	0.093
WPA (Winst Per Aandeel) Numbers are in millions	11	0.38	-0.15	3.51	-0.03	-0.37	-0.33	-1.19	-0.77	3.59	-0.39	5.63	0.44	4.26	5.81	0.18	-3.23	-3.13	-3.37	-2.81	-6.95	0.9	-6.84	-3.81	1.12	1.62	0.93	-0.55	-4.83	-11.09	-5.06	-4.27	0.24	-2.04	0.82	8.87	-4.06	-1.29	0.4	9.49	1.66	-7.85	-6.49	7.98	4.48	5.19	3.46	-2.41	4.27	3.73	4.84
Verwaterde WPA Numbers are in millions	11	0.38	-0.15	3.51	-0.03	-0.37	-0.33	-1.19	-0.77	3.59	-0.39	5.57	0.44	4.26	5.81	0.18	-3.23	-3.13	-3.37	-2.81	-6.95	0.9	-6.84	-3.81	1.12	1.62	0.93	-0.55	-4.83	-11.09	-5.06	-4.27	0.24	-2.03	0.82	8.25	-4.06	-1.29	0.4	9.49	1.66	-7.85	-6.49	7.98	4.48	5.19	3.46	-2.41	4.27	3.73	4.84
EBITDA Numbers are in millions	225.9	29.7	16	94.3	21.5	15.3	17.6	5.8	11.2	5.35	27.7	134.1	34.3	96.8	145	23.7	-12.5	-12.6	-16.3	-11.239	-81.1	101.8	-53.4	66.5	180.9	-86.2	188.9	141.2	69.5	-56.6	75.9	83.2	168.6	121.2	194.6	301	109.9	93.7	219	294.129	208	40	27.9	260.015	147.4	245.7	203.7	144.207	169.5	153	182.3
EBITDA ratio Numbers are in millions	1.303	0.179	0.087	0.573	0.115	0.086	0.098	0.034	0.067	0.03	0.155	0.72	0.197	0.58	0.913	0.193	-0.102	-0.125	-0.146	-0.113	-0.589	0.143	-0.06	0.023	0.064	-0.034	0.068	0.056	0.032	-0.023	0.031	0.033	0.066	0.057	0.082	0.118	0.05	0.042	0.104	0.115	0.093	0.016	0.012	0.103	0.071	0.113	0.093	0.029	0.18	0.178	0.201

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