DCM Limited
NSE:DCM.NS
98.83 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 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 |
| 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 | 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 | 0 | 0 | 159.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 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 |
| Other Expenses
| 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 |
| Operating Expenses
| 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 |
| Operating Income
| 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 |
| Operating Income Ratio
| 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 |
| Total Other Income Expenses Net
| 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 |
| Income Before Tax
| 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 |
| Income Before Tax Ratio
| 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 |
| Income Tax Expense
| 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 |
| Net Income
| 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 |
| Net Income Ratio
| 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 |
| EPS
| 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 |
| EPS Diluted
| 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
| 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
| 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 |