Dangee Dums Limited
NSE:DANGEE.NS
7.2 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 58.876 | 60.002 | 69.006 | 63.979 | 57.071 | 60.784 | 74.967 | 65.679 | 53.914 | 55.029 | 63.142 | 51.348 | 36.02 | 44.454 | 45.854 | 35.535 | 8.519 | 91.063 | 91.062 | 85.683 | 85.683 | 106.573 | 106.573 | 85.024 | 85.024 |
| Cost of Revenue
| 41.877 | 46.977 | 46.955 | 31.508 | 27.548 | 61.353 | 25.228 | 22.318 | 18.241 | 20.477 | 21.211 | 16.438 | 13.381 | 22.563 | 18.273 | 17.728 | 13.298 | 54.842 | 53.528 | 42.026 | 42.026 | 54.707 | 54.707 | 38.702 | 38.702 |
| Gross Profit
| 16.999 | 13.025 | 22.051 | 32.471 | 29.523 | -0.569 | 49.739 | 43.361 | 35.673 | 34.552 | 41.931 | 34.91 | 22.639 | 21.891 | 27.581 | 17.807 | -4.779 | 36.222 | 37.533 | 43.657 | 43.657 | 51.867 | 51.867 | 46.322 | 46.322 |
| Gross Profit Ratio
| 0.289 | 0.217 | 0.32 | 0.508 | 0.517 | -0.009 | 0.663 | 0.66 | 0.662 | 0.628 | 0.664 | 0.68 | 0.629 | 0.492 | 0.601 | 0.501 | -0.561 | 0.398 | 0.412 | 0.51 | 0.51 | 0.487 | 0.487 | 0.545 | 0.545 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 16.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.014 | 0 | 0 | 0 | 1.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17.717 | 21.777 | 19.922 | 17.358 | 14.727 | 17.389 | 17.225 | 16.614 | 14.574 | 1.247 | 11.446 | 11.493 | 8.981 | 9.35 | 0 | 0 | 0 | 30.41 | 30.41 | 0 | 0 | 26.011 | 26.011 | 0 | 0 |
| Other Expenses
| 2.431 | 1.956 | 3.83 | 3.756 | 4.234 | 1.724 | 3.823 | 2.827 | 2.792 | 12.826 | 5.551 | 2.272 | 6.325 | -9.494 | 2.811 | 7.015 | 16.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 17.717 | 21.777 | 19.922 | 29.377 | 26.64 | 0.532 | 42.133 | 38.216 | 37.285 | 38.735 | 38.017 | 37.845 | 33.809 | 14.758 | 41.119 | 42.184 | 48.308 | 29.124 | 50.329 | 36.653 | 36.653 | 46.96 | 46.96 | 36.956 | 36.956 |
| Operating Income
| -0.718 | -8.752 | 2.129 | 6.85 | 2.883 | 0.623 | 11.429 | 7.972 | -1.612 | -4.184 | 3.914 | -2.935 | -11.17 | 7.133 | -13.538 | -17.36 | -53.087 | 8.557 | -8.887 | 3.566 | 3.566 | 9.727 | 9.727 | 7.228 | 7.228 |
| Operating Income Ratio
| -0.012 | -0.146 | 0.031 | 0.107 | 0.051 | 0.01 | 0.152 | 0.121 | -0.03 | -0.076 | 0.062 | -0.057 | -0.31 | 0.16 | -0.295 | -0.489 | -6.232 | 0.094 | -0.098 | 0.042 | 0.042 | 0.091 | 0.091 | 0.085 | 0.085 |
| Total Other Income Expenses Net
| -2.205 | -4.095 | -2.345 | -6.43 | -2.758 | -7.36 | -7.107 | -6.681 | -3.482 | 2.04 | -1.907 | -5.431 | -1.688 | -34.504 | -5.638 | -9.251 | 6.746 | -27.678 | -2.449 | -0.992 | -0.992 | -4.575 | -4.575 | -4.885 | -4.885 |
| Income Before Tax
| -2.923 | -12.847 | -0.216 | 0.42 | 0.125 | -6.737 | 4.322 | 1.291 | -5.094 | -2.144 | 2.007 | -8.366 | -12.858 | -27.371 | -19.176 | -26.611 | -46.341 | -19.121 | -11.336 | 2.575 | 2.575 | 5.152 | 5.152 | 2.343 | 2.343 |
| Income Before Tax Ratio
| -0.05 | -0.214 | -0.003 | 0.007 | 0.002 | -0.111 | 0.058 | 0.02 | -0.094 | -0.039 | 0.032 | -0.163 | -0.357 | -0.616 | -0.418 | -0.749 | -5.44 | -0.21 | -0.124 | 0.03 | 0.03 | 0.048 | 0.048 | 0.028 | 0.028 |
| Income Tax Expense
| -0.337 | -3.776 | -0.219 | 0.61 | -0.113 | -0.3 | 2.764 | -1.255 | -1.137 | -22.855 | 2.41 | 12.201 | -1.09 | -12.279 | -0.529 | -1.48 | -4.763 | 1.493 | 1.494 | 0.921 | 0.921 | 2.003 | 2.003 | 1.244 | 1.244 |
| Net Income
| -2.586 | -9.071 | 0.003 | -0.19 | 0.238 | -6.437 | 1.558 | 2.546 | -3.957 | 20.711 | -0.403 | -20.567 | -11.768 | -15.092 | -18.647 | -25.131 | -41.578 | -17.628 | -9.842 | 3.495 | 3.495 | 7.155 | 7.155 | 3.587 | 3.587 |
| Net Income Ratio
| -0.044 | -0.151 | 0 | -0.003 | 0.004 | -0.106 | 0.021 | 0.039 | -0.073 | 0.376 | -0.006 | -0.401 | -0.327 | -0.339 | -0.407 | -0.707 | -4.881 | -0.194 | -0.108 | 0.041 | 0.041 | 0.067 | 0.067 | 0.042 | 0.042 |
| EPS
| -0.017 | -0.059 | 0 | -0.001 | 0.002 | -0.042 | 0.01 | 0.017 | -0.026 | 0.15 | -0.003 | -1.3 | -0.077 | -0.15 | -0.12 | -0.16 | -0.27 | -0.12 | -0.064 | 0.023 | 0.023 | 0.046 | 0.046 | 0.03 | 0.03 |
| EPS Diluted
| -0.017 | -0.059 | 0 | -0.001 | 0.002 | -0.042 | 0.01 | 0.017 | -0.026 | 0.15 | -0.003 | -1.3 | -0.077 | -0.15 | -0.12 | -0.16 | -0.27 | -0.11 | -0.064 | 0.023 | 0.023 | 0.046 | 0.046 | 0.03 | 0.03 |
| EBITDA
| 10.056 | 3.642 | 14.08 | 18.869 | 19.03 | 14.947 | 24.259 | 20.754 | 13.608 | 18.502 | 24.151 | 14.365 | 10.437 | -1.39 | 7.082 | 0.207 | -14.374 | 19.928 | 2.485 | 14.862 | 14.862 | 22.573 | 24.106 | 21.607 | 21.607 |
| EBITDA Ratio
| 0.171 | 0.061 | 0.204 | 0.295 | 0.333 | 0.246 | 0.324 | 0.316 | 0.252 | 0.336 | 0.382 | 0.28 | 0.29 | -0.031 | 0.154 | 0.006 | -1.687 | 0.219 | 0.027 | 0.173 | 0.173 | 0.212 | 0.226 | 0.254 | 0.254 |