Dilip Buildcon Limited (DBL.NS) - Quarterly Income Statement

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DBL.NS
Financials

522.55 (INR) • At close September 19, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Dilip Buildcon Limited

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