DCM Limited
NSE:DCM.NS
96.14 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 2,384.981 | 2,842.4 | 2,533.6 | 2,777.8 | 2,512.8 | 2,148 | 2,487.5 | 2,445 | 2,528.5 | 2,568.7 | 2,123.3 | 2,385.9 | 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 | 1,011.8 | 5,000.145 | 943.9 | 859.2 | 906.5 |
| Cost of Revenue
| 185.5 | 175.1 | 108.7 | 6.5 | 9.2 | 192 | 181 | 189.8 | 190.2 | 215.7 | 179.9 | 179.3 | 167.8 | 10.39 | 0 | 0.1 | -0.4 | 239.245 | 23.4 | 284.1 | 368.2 | 2,527.135 | 1,578.6 | 1,384.8 | 1,501.8 | 1,369.1 | 1,281.4 | 1,480.9 | 1,331.1 | 1,411.3 | 1,484.8 | 983.3 | 1,161.5 | 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 | 701.1 | 1,675.864 | 704.5 | 641.2 | 696.6 |
| Gross Profit
| -1.1 | -10.4 | 78.1 | 171.7 | 169.5 | -21.3 | -13.1 | -12.7 | -11.4 | -29.487 | -5.6 | -12.4 | -8.9 | 112.093 | 123.1 | 100.9 | 112.2 | -139.826 | 114.4 | 429.4 | 524.6 | -142.154 | 1,263.8 | 1,148.8 | 1,276 | 1,143.7 | 866.6 | 1,006.6 | 1,113.9 | 1,117.2 | 1,083.9 | 1,140 | 1,224.4 | 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 | 310.7 | 3,324.281 | 239.4 | 218 | 209.9 |
| Gross Profit Ratio
| -0.006 | -0.063 | 0.418 | 0.964 | 0.949 | -0.125 | -0.078 | -0.072 | -0.064 | -0.158 | -0.032 | -0.074 | -0.056 | 0.915 | 1 | 0.999 | 1.004 | -1.406 | 0.83 | 0.602 | 0.588 | -0.06 | 0.445 | 0.453 | 0.459 | 0.455 | 0.403 | 0.405 | 0.456 | 0.442 | 0.422 | 0.537 | 0.513 | 0.478 | 0.494 | 0.483 | 0.541 | 0.49 | 0.523 | 0.481 | 0.471 | 0.501 | 0.53 | 0.534 | 0.307 | 0.665 | 0.254 | 0.254 | 0.232 |
| Reseach & Development Expenses
| 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 |
| General & Administrative 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 | 55.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 159.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 89.4 | 72.1 | 62.8 | 60.4 | 104.14 | 100 | 101.7 | 100.7 | 99.32 | 98 | 101.4 | 94.3 | 51 | 89.9 | 74.1 | 81.1 | 89.219 | 121.1 | 224.1 | 235.5 | 24.16 | 362.4 | 334.6 | 346 | 356.049 | 286.9 | 338.9 | 351.8 | 335.036 | 339.1 | 352.5 | 350.7 | 351.701 | 370 | 324.3 | 327.3 | 325.733 | 330.9 | 370.5 | 347.8 | 601.734 | 323.7 | 329.9 | 308.9 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5.6 | 93.5 | 4.3 | 7.7 | 4.4 | 192 | 7.6 | 189.8 | 190.2 | 166.953 | 20 | 88.6 | 132.3 | -4.845 | -1.1 | 3.8 | 2.5 | -246.227 | 2.6 | 169.4 | 82.1 | -85.353 | 35.8 | 41.9 | 14.5 | 20.7 | 889.5 | 1,142.6 | 889.5 | 1,107.1 | 1,077.9 | 1,113.5 | 1,077.9 | 1,004.7 | 1,065.3 | 1,075.8 | 1,065.3 | 1,077.277 | 1,066.1 | 1,258 | 1,066.1 | 1,069.033 | 1,012.8 | 968.8 | 1,012.8 | 3,289.803 | 95.7 | 91.6 | 95.7 |
| Operating Expenses
| 185.5 | 175.1 | 72.1 | 175.4 | 169.8 | 192 | 181 | 189.8 | 190.2 | 166.953 | 179.9 | 179.3 | 167.8 | 138.199 | 147.6 | 128.6 | 143.8 | -95.52 | 208.7 | 509.2 | 690.6 | -144.348 | 1,193.6 | 1,083.5 | 1,186.6 | 1,088.6 | 889.5 | 1,142.6 | 1,124.7 | 1,107.1 | 1,077.9 | 1,113.5 | 1,122.1 | 1,004.7 | 1,065.3 | 1,075.8 | 1,011.4 | 1,077.277 | 1,066.1 | 1,258 | 1,170 | 1,069.033 | 1,012.8 | 968.8 | 190.6 | 3,289.803 | 95.7 | 91.6 | 51.7 |
| Operating Income
| -1.1 | -10.4 | 6 | 4.4 | 4.7 | -10.4 | -13.1 | -12.7 | 0.1 | 113.384 | -5.6 | 100.6 | 33.6 | 24.183 | -24.5 | -35.6 | -35.4 | -35.124 | -94.3 | 67.1 | -106.1 | -85.923 | 70.2 | 99 | 94.9 | 55.6 | -90.5 | -207.3 | -94.5 | -61.1 | 4.8 | -36.6 | 17.9 | 120.7 | -59.8 | -83.2 | 40.6 | 173.552 | 22.5 | -149.2 | -146.8 | 164.202 | 156.3 | 143.7 | 77.5 | 34.478 | 143.7 | 126.4 | 143.7 |
| Operating Income Ratio
| -0.006 | -0.063 | 0.032 | 0.025 | 0.026 | -0.061 | -0.078 | -0.072 | 0.001 | 0.609 | -0.032 | 0.603 | 0.211 | 0.197 | -0.199 | -0.352 | -0.317 | -0.353 | -0.684 | 0.094 | -0.119 | -0.036 | 0.025 | 0.039 | 0.034 | 0.022 | -0.042 | -0.083 | -0.039 | -0.024 | 0.002 | -0.017 | 0.008 | 0.048 | -0.027 | -0.037 | 0.019 | 0.068 | 0.01 | -0.06 | -0.063 | 0.065 | 0.075 | 0.066 | 0.077 | 0.007 | 0.152 | 0.147 | 0.159 |
| Total Other Income Expenses Net
| 0.2 | 88.1 | -0.8 | -5.1 | -4.9 | -5.5 | 5.7 | 86.4 | -1.6 | -0.332 | 19.6 | -20 | -19.6 | -22.771 | -33.2 | -21.8 | -22.3 | -14.303 | -35.6 | -34.7 | -23.8 | -2.815 | -40.3 | -59.5 | -65 | -65.7 | -29 | -71.3 | -58.9 | -71.2 | 13.5 | -63.1 | -68.1 | -88.2 | -49.9 | -85.3 | -77.2 | 4.476 | -55.4 | -80.2 | -83.2 | -40.428 | 95.9 | -49.6 | 200 | -35.033 | -30.4 | -36.9 | -30.4 |
| Income Before Tax
| -0.9 | 77.7 | 5.2 | -0.7 | -0.2 | -15.9 | -7.4 | 73.7 | -1.5 | 113.052 | 14 | 80.6 | 113.9 | 1.412 | -57.7 | -57.4 | -60.4 | -49.427 | -129.9 | 32.4 | -127.7 | -88.738 | 29.9 | 39.5 | 24.8 | -10.1 | -90.5 | -207.3 | -94.5 | -61.1 | 4.8 | -36.6 | 17.9 | 120.7 | -59.8 | -83.2 | 40.6 | 178.028 | 22.5 | -149.2 | -146.8 | 164.202 | 156.3 | 143.7 | 77.5 | -0.555 | 113.3 | 89.5 | 111.7 |
| Income Before Tax Ratio
| -0.005 | 0.472 | 0.028 | -0.004 | -0.001 | -0.093 | -0.044 | 0.416 | -0.008 | 0.607 | 0.08 | 0.483 | 0.717 | 0.012 | -0.469 | -0.568 | -0.54 | -0.497 | -0.943 | 0.045 | -0.143 | -0.037 | 0.011 | 0.016 | 0.009 | -0.004 | -0.042 | -0.083 | -0.039 | -0.024 | 0.002 | -0.017 | 0.008 | 0.048 | -0.027 | -0.037 | 0.019 | 0.069 | 0.01 | -0.06 | -0.063 | 0.065 | 0.075 | 0.066 | 0.077 | -0 | 0.12 | 0.104 | 0.123 |
| Income Tax Expense
| 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 | -11.8 | 15.6 | 23.8 | -17.703 | 9 | 9.3 | 7.5 | 0.2 | -0.2 | -0.1 | 0.1 | -1 | 0.3 | 1.4 | 1.1 | -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 |
| Net Income
| -2.9 | 65.5 | -0.6 | -6.9 | -6.1 | -22.2 | -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 | -71.035 | 20.9 | 30.2 | 17.3 | -10.3 | -90.3 | -207.2 | -94.6 | -60.1 | 4.5 | -38 | 15.4 | 154.1 | -70.6 | -22.5 | 19.6 | 177.035 | 28.9 | -136.4 | -112.8 | 148.847 | 77.9 | 90.2 | 60.2 | -44.969 | 74.2 | 64.8 | 84.1 |
| Net Income Ratio
| -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 | -0.03 | 0.007 | 0.012 | 0.006 | -0.004 | -0.042 | -0.083 | -0.039 | -0.024 | 0.002 | -0.018 | 0.006 | 0.061 | -0.032 | -0.01 | 0.009 | 0.069 | 0.013 | -0.055 | -0.048 | 0.059 | 0.038 | 0.041 | 0.059 | -0.009 | 0.079 | 0.075 | 0.093 |
| EPS
| -0.16 | 3.51 | -0.032 | -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 | -3.22 | 0.24 | -2.04 | 0.82 | 8.87 | -4.06 | -1.29 | 1.14 | 9.49 | 1.66 | -7.85 | -6.49 | 7.98 | 4.48 | 5.19 | 3.46 | -2.41 | 4.27 | 3.73 | 4.84 |
| EPS Diluted
| -0.16 | 3.51 | -0.032 | -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 | -3.22 | 0.24 | -2.03 | 0.82 | 8.25 | -4.06 | -1.29 | 1.14 | 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
| 10.4 | 0.8 | 17.2 | 15.7 | 17.6 | 6.7 | 13.7 | 4.8 | 18.7 | 132.635 | 53.5 | 121.2 | 154.6 | 47.013 | -12.5 | -12.6 | -16.3 | -11.239 | -81.1 | 101.8 | -53.4 | -3.738 | 180.9 | 188.9 | 188.9 | 141.2 | 60.8 | -56.6 | 75.9 | 104.1 | 101.2 | 121.2 | 195.8 | 301 | 109.9 | 93.7 | 219 | 294.129 | 208 | 40 | 27.9 | 259.958 | 17.9 | 245.7 | 146.9 | 144.207 | 169.5 | 153 | 182.3 |
| EBITDA Ratio
| 0.056 | 0.005 | 0.092 | 0.088 | 0.098 | 0.039 | 0.082 | 0.027 | 0.105 | 0.712 | 0.307 | 0.726 | 0.973 | 0.384 | -0.102 | -0.125 | -0.146 | -0.113 | -0.589 | 0.143 | -0.06 | -0.002 | 0.064 | 0.075 | 0.068 | 0.056 | 0.028 | -0.023 | 0.031 | 0.041 | 0.039 | 0.057 | 0.082 | 0.118 | 0.05 | 0.042 | 0.104 | 0.115 | 0.093 | 0.016 | 0.012 | 0.103 | 0.009 | 0.113 | 0.145 | 0.029 | 0.18 | 0.178 | 0.201 |