D B Realty Limited
NSE:DBREALTY.NS
185.68 (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 | 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 931.209 | 1,442.181 | 1,428.038 | 680.157 | 24.325 | 583.498 | 6,227.967 | 101.557 | 69.374 | 1,935.051 | 80.302 | 87.985 | 69.498 | 30.003 | 108.186 | 77.676 | 12.635 | -46.099 | 263.601 | 1,318.609 | 125.181 | 1,424.009 | 472.356 | 1,347.961 | 370.945 | 658.744 | 240.336 | 654.245 | 620.542 | 514.683 | 708.316 | 799.73 | 611.867 | 897.806 | 556.489 | 870.036 | 816.436 | 785.518 | 1,245.68 | 527.452 | 849.248 | 977.17 | 1,048.005 |
| Cost of Revenue
| 346.572 | 23.462 | 36.37 | 54.673 | 22.961 | 45.177 | 12,476.062 | 51.913 | 60.763 | 1,110.963 | 65.24 | -121.326 | 211.559 | -296.199 | -7.326 | 65.069 | 66.55 | 53.929 | 286.266 | 492.979 | 22.251 | 827.039 | 822.067 | 402.092 | 1,218.355 | 206.391 | 169.523 | 297.904 | 453.305 | 212.228 | 504.9 | 597.096 | 475.125 | 874.602 | 323.859 | 619.422 | 537.01 | 942.162 | 835.48 | 353.742 | 660.033 | 183.051 | 880.817 |
| Gross Profit
| 584.637 | 1,418.719 | 1,391.668 | 625.484 | 1.364 | 538.321 | -6,248.095 | 49.644 | 8.611 | 824.088 | 15.062 | 209.311 | -142.061 | 326.202 | 115.512 | 12.607 | -53.915 | -100.028 | -22.665 | 825.63 | 102.93 | 596.97 | -349.711 | 945.869 | -847.41 | 452.353 | 70.813 | 356.341 | 167.237 | 302.455 | 203.416 | 202.634 | 136.742 | 23.204 | 232.63 | 250.614 | 279.426 | -156.644 | 410.2 | 173.71 | 189.215 | 794.12 | 167.188 |
| Gross Profit Ratio
| 0.628 | 0.984 | 0.975 | 0.92 | 0.056 | 0.923 | -1.003 | 0.489 | 0.124 | 0.426 | 0.188 | 2.379 | -2.044 | 10.872 | 1.068 | 0.162 | -4.267 | 2.17 | -0.086 | 0.626 | 0.822 | 0.419 | -0.74 | 0.702 | -2.284 | 0.687 | 0.295 | 0.545 | 0.27 | 0.588 | 0.287 | 0.253 | 0.223 | 0.026 | 0.418 | 0.288 | 0.342 | -0.199 | 0.329 | 0.329 | 0.223 | 0.813 | 0.16 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 195.785 | 22.902 | 9.47 | 9.155 | 15.846 | 51.692 | 16.631 | 15.492 | 0 | 0 | 0 | 13.806 | 0 | 0 | 0 | 26.065 | 0 | 0 | 0 | 51.447 | 0 | 0 | 0 | 64.664 | 10.982 | 14.773 | 13.053 | 155.966 | 132.694 | 9.604 | 13.867 | 51.647 | 10.977 | 5.539 | 11.462 | 21.827 | 19.877 | 11.69 | 11.664 | 106.968 | 14.043 |
| Selling & Marketing Expenses
| 0 | 0 | 23.876 | 40.89 | 11.095 | 41.318 | 27.927 | 39.832 | 12.248 | 31.631 | 0 | 0 | 0 | 18.142 | 0 | 0 | 0 | 59.287 | 0 | 0 | 0 | 145.067 | 0 | 0 | 0 | 49.884 | 45.659 | 16.02 | 26.927 | 87.208 | 30.905 | 3.045 | 11.98 | 41.06 | 40.436 | 10.936 | 14.433 | 62.267 | 31.432 | 7.024 | 14.004 | 58.935 | 8.665 |
| SG&A
| 0 | 177.009 | 219.661 | 63.792 | 20.565 | 50.473 | 43.773 | 91.524 | 28.879 | 47.123 | 17.102 | 18.93 | 18.508 | 31.948 | 24.55 | 26.137 | 22.044 | 85.352 | 31.32 | 33.752 | 32.096 | 196.514 | 25.256 | 43.057 | 41.097 | 114.548 | 45.659 | 16.02 | 39.98 | 57.995 | 163.599 | 12.649 | 25.847 | 162.876 | 51.413 | 16.475 | 25.895 | 246.992 | 51.309 | 18.714 | 25.668 | 165.902 | 22.708 |
| Other Expenses
| 135.353 | 90.754 | 115.612 | 352.844 | 62.602 | 173.529 | 454.897 | 49.114 | 222.039 | -260.767 | 66.047 | 157.299 | 56.276 | -303.624 | 118.704 | 252.155 | 276.153 | -86.217 | 51.171 | -86.932 | 219.255 | -313.354 | 325.441 | 153.736 | 231.496 | 496.204 | 76.274 | 91.316 | 60.053 | 564.436 | -47.517 | 36.113 | 38.479 | 131.007 | 51.709 | 54.197 | 54.084 | 341.612 | 75.081 | 68.505 | 71.006 | 662.076 | 0.399 |
| Operating Expenses
| 759.414 | 1,217.129 | 721.668 | 109.804 | 89.937 | 983.204 | 220.191 | 189.109 | 139.331 | -1,072.108 | 142.65 | 1,244.641 | 37.974 | 36.993 | 188.298 | 87.351 | 673.246 | -1,147.867 | 1,086.085 | 1,098.355 | 337.687 | -956.918 | 982.837 | 725.115 | 187.609 | 610.752 | 121.933 | 107.336 | 100.033 | 564.436 | 116.082 | 48.762 | 64.326 | 131.007 | 103.122 | 70.672 | 79.979 | 341.612 | 126.39 | 87.219 | 96.674 | 827.978 | 23.107 |
| Operating Income
| 142.127 | 260.939 | 787.274 | 3,001.164 | -88.573 | -125.047 | -6,035.626 | 86.029 | -130.72 | 588.582 | -127.588 | -1,035.33 | -180.035 | 678.407 | -72.786 | -74.744 | -727.161 | 427.772 | -1,108.75 | -272.725 | -234.757 | 1,561.676 | -1,332.548 | 220.754 | -1,035.019 | -158.398 | -51.12 | 249.005 | 67.204 | -261.981 | 87.334 | 153.872 | 72.416 | -107.803 | 129.508 | 179.942 | 199.447 | -498.256 | 283.81 | 86.491 | 92.541 | -33.859 | 144.081 |
| Operating Income Ratio
| 0.153 | 0.181 | 0.551 | 4.412 | -3.641 | -0.214 | -0.969 | 0.847 | -1.884 | 0.304 | -1.589 | -11.767 | -2.591 | 22.611 | -0.673 | -0.962 | -57.551 | -9.279 | -4.206 | -0.207 | -1.875 | 1.097 | -2.821 | 0.164 | -2.79 | -0.24 | -0.213 | 0.381 | 0.108 | -0.509 | 0.123 | 0.192 | 0.118 | -0.12 | 0.233 | 0.207 | 0.244 | -0.634 | 0.228 | 0.164 | 0.109 | -0.035 | 0.137 |
| Total Other Income Expenses Net
| -300.899 | -330.668 | 3,839.329 | 6,407.144 | -159.323 | -197.251 | -134.786 | 5,662.627 | 269.443 | 5,020.566 | -236.335 | -1,751.008 | -609.411 | -1,656.062 | 1,191.19 | -431.288 | -525.816 | -1,529.148 | -382.09 | -493.629 | -341.518 | -3,198.097 | 953.426 | -227.48 | -30.718 | 88.283 | -333.797 | -101.503 | -117.206 | 41.831 | -135.986 | -48.299 | -122.651 | 150.251 | -110.355 | -96.626 | -123.453 | 71.805 | -70.707 | -22.25 | -12.391 | 398.373 | -30.068 |
| Income Before Tax
| -158.772 | -69.729 | 4,626.603 | 9,408.308 | -247.896 | -322.298 | -6,170.412 | 5,748.656 | 138.723 | 5,609.147 | -363.923 | -2,786.338 | -789.446 | -977.655 | 1,118.404 | -506.032 | -1,252.977 | -1,101.376 | -1,490.84 | -766.354 | -576.275 | -1,636.421 | -379.122 | -6.726 | -1,065.737 | -70.115 | -384.917 | 147.502 | -50.002 | -220.15 | -48.652 | 105.573 | -50.235 | 42.448 | 19.153 | 83.316 | 75.994 | -426.451 | 213.103 | 64.241 | 80.15 | 364.514 | 114.013 |
| Income Before Tax Ratio
| -0.171 | -0.048 | 3.24 | 13.833 | -10.191 | -0.552 | -0.991 | 56.605 | 2 | 2.899 | -4.532 | -31.668 | -11.359 | -32.585 | 10.338 | -6.515 | -99.167 | 23.892 | -5.656 | -0.581 | -4.604 | -1.149 | -0.803 | -0.005 | -2.873 | -0.106 | -1.602 | 0.225 | -0.081 | -0.428 | -0.069 | 0.132 | -0.082 | 0.047 | 0.034 | 0.096 | 0.093 | -0.543 | 0.171 | 0.122 | 0.094 | 0.373 | 0.109 |
| Income Tax Expense
| -36.986 | 63.589 | 0.205 | 470.872 | 11.233 | 93.19 | 56.624 | 90.695 | 54.224 | 545.099 | -0.518 | 608.516 | 54.059 | 33.379 | 11.602 | 25.235 | -19.991 | 198.465 | 4.395 | 196.263 | 7.24 | -634.53 | 285.59 | -174.447 | 32.006 | -20.462 | -14.307 | -4.163 | 23.318 | -44.73 | -232.169 | 27.256 | 10.974 | -72.073 | 32.146 | 65.105 | 35.721 | -286.71 | 153.348 | -26.981 | 43.778 | 6.035 | 14.864 |
| Net Income
| -136.052 | -65.391 | 4,642.688 | 8,841.991 | -225.499 | -516.169 | -6,194.393 | 5,686.704 | 120.022 | 5,062.979 | -344.859 | -3,525.032 | -923.814 | -936.888 | 994.496 | -587.986 | -1,166.934 | -1,357.634 | -1,308.255 | -916.631 | -547.788 | -1,128.105 | -643.043 | 248.161 | -1,248.005 | -42.985 | -322.513 | 135.5 | -18.978 | -102.855 | 80.933 | 100.185 | -72.583 | 104.269 | 3.703 | 5.883 | 1.619 | -44.713 | 2.137 | 96.838 | -20.753 | 259.346 | 117.372 |
| Net Income Ratio
| -0.146 | -0.045 | 3.251 | 13 | -9.27 | -0.885 | -0.995 | 55.995 | 1.73 | 2.616 | -4.295 | -40.064 | -13.293 | -31.226 | 9.192 | -7.57 | -92.357 | 29.45 | -4.963 | -0.695 | -4.376 | -0.792 | -1.361 | 0.184 | -3.364 | -0.065 | -1.342 | 0.207 | -0.031 | -0.2 | 0.114 | 0.125 | -0.119 | 0.116 | 0.007 | 0.007 | 0.002 | -0.057 | 0.002 | 0.184 | -0.024 | 0.265 | 0.112 |
| EPS
| -0.25 | -0.15 | 9.26 | 23.01 | -0.64 | -1.47 | -18.11 | 19.14 | 0.46 | 17.09 | -1.42 | -14.49 | -3.8 | -3.85 | 4.09 | -2.42 | -4.8 | -5.58 | -5.38 | -3.77 | -2.25 | -4.64 | -2.64 | 1.02 | -5.13 | -0.18 | -1.33 | 0.56 | -0.08 | -0.42 | 0.33 | 0.41 | -0.3 | 0.43 | 0.02 | 0.02 | 0.01 | -0.19 | 0.01 | 0.4 | -0.09 | 1.07 | 0.48 |
| EPS Diluted
| -0.25 | -0.14 | 9.23 | 21.09 | -0.64 | -1.47 | -18.11 | 19.14 | 0.44 | 17.09 | -1.42 | -14.49 | -3.8 | -3.85 | 4.09 | -2.42 | -4.8 | -5.58 | -5.38 | -3.77 | -2.25 | -4.64 | -2.64 | 1.02 | -5.13 | -0.18 | -1.33 | 0.56 | -0.08 | -0.42 | 0.33 | 0.41 | -0.3 | 0.43 | 0.02 | 0.02 | 0.01 | -0.18 | 0.01 | 0.4 | -0.09 | 1.07 | 0.48 |
| EBITDA
| 273.703 | 383.382 | 923.252 | 3,002.084 | -28.812 | -123.901 | -6,034.475 | 87.107 | 264.291 | 1,107.105 | -141.114 | -876.177 | -121.648 | -301.613 | 48.034 | 179.574 | -448.725 | 430.586 | -1,054.592 | -357.152 | -11.955 | 975.086 | -443.59 | 379.994 | -798.487 | -40.872 | -30.67 | 269.627 | 88.898 | 60.775 | 105.534 | 95.811 | 91.507 | -91.01 | 173.347 | 212.22 | 227.067 | -473.459 | 315.446 | 126 | 132.222 | 352.038 | 161.112 |
| EBITDA Ratio
| 0.294 | 0.266 | 0.647 | 4.414 | -1.184 | -0.212 | -0.969 | 0.858 | 3.81 | 0.572 | -1.757 | -9.958 | -1.75 | -10.053 | 0.444 | 2.312 | -35.514 | -9.34 | -4.001 | -0.271 | -0.096 | 0.685 | -0.939 | 0.282 | -2.153 | -0.062 | -0.128 | 0.412 | 0.143 | 0.118 | 0.149 | 0.12 | 0.15 | -0.101 | 0.312 | 0.244 | 0.278 | -0.603 | 0.253 | 0.239 | 0.156 | 0.36 | 0.154 |