DCW Limited
NSE:DCW.NS
97.08 (INR) • At close September 20, 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,995.242 | 6,216.879 | 3,977.728 | 4,140.876 | 4,380.415 | 5,881.378 | 5,792.25 | 6,977.794 | 7,686.536 | 7,015.205 | 6,551.239 | 5,718.74 | 5,205.058 | 4,501.229 | 3,860.798 | 3,379.114 | 2,845.91 | 2,864.677 | 3,136.867 | 3,541.736 | 3,158.256 | 3,510.838 | 3,222.934 | 3,433.867 | 3,292.491 | 3,458.178 | 2,739.212 | 2,730.884 | 2,907.603 | 2,915.424 | 2,999.804 | 2,993.569 | 3,169.605 | 3,361.904 | 2,756.848 | 3,474.077 | 3,050.649 | 3,172.836 | 3,135.939 | 3,549.37 | 3,313.455 | 2,973.216 | 3,355.86 | 2,741.321 | 3,624.441 | 3,345.857 | 3,566.377 |
| Cost of Revenue
| 4,205.042 | 5,140.49 | 3,527.031 | 1,896.148 | 2,104.021 | 2,806.519 | 2,536.31 | 3,540.683 | 4,055.468 | 3,897.573 | 3,816.442 | 3,263.776 | 3,235.807 | 2,650.741 | 2,052.048 | 1,600.184 | 1,258.051 | 1,534.629 | 1,715.018 | 1,668.255 | 1,441.752 | 1,621.681 | 1,910.929 | 1,618.375 | 1,663.341 | 1,881.103 | 1,278.024 | 1,180.759 | 1,597.132 | 1,662.38 | 1,576.317 | 1,290.423 | 1,389.623 | 107.556 | 1,777.325 | 2,295.827 | 1,382.863 | 1,772.341 | 1,589.685 | 2,000.31 | 1,745.633 | 1,829.333 | 2,279.505 | 133.472 | 2,275.585 | 2,364.741 | 2,786.149 |
| Gross Profit
| 790.2 | 1,076.389 | 450.697 | 2,244.728 | 2,276.394 | 3,074.859 | 3,255.94 | 3,437.111 | 3,631.068 | 3,117.632 | 2,734.797 | 2,454.964 | 1,969.251 | 1,850.488 | 1,808.75 | 1,778.93 | 1,587.859 | 1,330.048 | 1,421.849 | 1,873.481 | 1,716.504 | 1,889.157 | 1,312.005 | 1,815.492 | 1,629.15 | 1,577.075 | 1,461.188 | 1,550.125 | 1,310.471 | 1,253.044 | 1,423.487 | 1,703.146 | 1,779.982 | 3,254.348 | 979.523 | 1,178.25 | 1,667.786 | 1,400.495 | 1,546.254 | 1,549.06 | 1,567.822 | 1,143.883 | 1,076.355 | 2,607.849 | 1,348.856 | 981.116 | 780.228 |
| Gross Profit Ratio
| 0.158 | 0.173 | 0.113 | 0.542 | 0.52 | 0.523 | 0.562 | 0.493 | 0.472 | 0.444 | 0.417 | 0.429 | 0.378 | 0.411 | 0.468 | 0.526 | 0.558 | 0.464 | 0.453 | 0.529 | 0.543 | 0.538 | 0.407 | 0.529 | 0.495 | 0.456 | 0.533 | 0.568 | 0.451 | 0.43 | 0.475 | 0.569 | 0.562 | 0.968 | 0.355 | 0.339 | 0.547 | 0.441 | 0.493 | 0.436 | 0.473 | 0.385 | 0.321 | 0.951 | 0.372 | 0.293 | 0.219 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 8.878 | 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 | 0 | 0 | 0 | 595.896 | 0 | 0 | 0 | 413.319 | 0 | 0 | 0 | 491.636 | 0 | 0 | 0 | 342.107 | 0 | 0 | 0 | 354.616 | 0 | 0 | 0 | 325.1 | 0 | 0 | 0 | 278.596 | 0 | 0 | 0 | 263.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.303 | 0 | 0 | 0 | 3.831 | 0 | 0 | 0 | 0.795 | 0 | 0 | 0 | 0.763 | 0 | 0 | 0 | 1.572 | 0 | 0 | 0 | 0.814 | 0 | 0 | 0 | 1.021 | 0 | 0 | 0 | 1.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 584.034 | 686.698 | 493.414 | 608.078 | 418.063 | 597.199 | 649.723 | 706.749 | 442.192 | 417.15 | 408.377 | 391 | 415.435 | 492.431 | 344.859 | 357.425 | 354.358 | 342.87 | 252.154 | 328.744 | 304.296 | 356.188 | 263.68 | 256.906 | 275.496 | 325.914 | 286.502 | 263.384 | 277.654 | 279.617 | 225.185 | 269.828 | 255.648 | 264.992 | 227.883 | 242.008 | 238.87 | 228.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 63.889 | 55.597 | 43.629 | 43.621 | 39.681 | 43.842 | 38.079 | 48.568 | 22.745 | -27.194 | 12.768 | 12.657 | 22.361 | -24.302 | 16.993 | 15.329 | 8.234 | -27.797 | 20.51 | 12.976 | 7.144 | -9.486 | 7.638 | 9.377 | 3.656 | 1,425.876 | 1,244.595 | 1,446.329 | 2.799 | 1,107.125 | 1,189.567 | 1,437.751 | 1,611.242 | 0 | 0 | 0 | 1,409.71 | 0 | 1,389.446 | 1,405.676 | 1,369.904 | 962.197 | 818.482 | -226.461 | 79.883 | 317.539 | 80.373 |
| Operating Expenses
| 584.034 | 686.698 | 493.414 | 2,058.392 | 1,992.221 | 2,308.404 | 2,467.403 | 2,603.696 | 2,636.171 | 2,230.695 | 2,063.89 | 1,883.717 | 1,614.964 | 1,370.601 | 1,453.023 | 1,500.019 | 1,478.6 | 1,227.967 | 1,255.881 | 1,585.69 | 1,447.572 | 1,343.196 | 1,217.983 | 1,600.077 | 1,509.371 | 1,425.876 | 1,244.595 | 1,446.329 | 1,345.204 | 1,107.125 | 1,189.567 | 1,437.751 | 1,611.242 | 3,075.85 | 844.118 | 963.921 | 1,409.71 | 1,304.763 | 1,389.446 | 1,405.676 | 1,369.904 | 962.197 | 818.482 | 2,317.658 | 803.102 | 317.539 | 314.704 |
| Operating Income
| 206.166 | 389.691 | -42.717 | 229.957 | 284.173 | 810.297 | 826.616 | 881.983 | 994.897 | 883.907 | 670.907 | 571.247 | 354.287 | 479.887 | 355.727 | 278.911 | 109.259 | 102.081 | 165.968 | 287.791 | 268.932 | 545.961 | 94.022 | 215.415 | 119.779 | 151.199 | -9.987 | -129.157 | -34.733 | 145.919 | 75.874 | 127.851 | 17.648 | 400.766 | 116.864 | 212.727 | 128.155 | 56.492 | 105.303 | 115.426 | 120.14 | 98.632 | 182.166 | 290.191 | 545.754 | 663.577 | 465.524 |
| Operating Income Ratio
| 0.041 | 0.063 | -0.011 | 0.056 | 0.065 | 0.138 | 0.143 | 0.126 | 0.129 | 0.126 | 0.102 | 0.1 | 0.068 | 0.107 | 0.092 | 0.083 | 0.038 | 0.036 | 0.053 | 0.081 | 0.085 | 0.156 | 0.029 | 0.063 | 0.036 | 0.044 | -0.004 | -0.047 | -0.012 | 0.05 | 0.025 | 0.043 | 0.006 | 0.119 | 0.042 | 0.061 | 0.042 | 0.018 | 0.034 | 0.033 | 0.036 | 0.033 | 0.054 | 0.106 | 0.151 | 0.198 | 0.131 |
| Total Other Income Expenses Net
| -104.712 | -144.036 | -147.52 | -185.192 | -130.939 | -190.79 | -168.884 | -324.183 | -85.801 | -362.006 | -262.267 | -276.35 | -147.228 | -292.68 | -256.238 | -269.104 | -269.011 | -477.145 | -222.971 | -270.315 | -250.925 | -512.855 | -220.734 | -234.372 | -225.867 | -243.716 | -226.58 | -232.953 | -225.944 | -119.072 | -158.046 | -137.544 | -151.092 | -342.6 | -115.253 | -131.019 | -129.921 | -17.942 | -51.505 | -22.361 | -77.778 | -83.054 | -75.731 | -66.537 | -79.3 | -74.734 | -140.373 |
| Income Before Tax
| 101.454 | 245.655 | -190.237 | 44.765 | 153.234 | 619.507 | 657.732 | 557.8 | 909.096 | 521.901 | 408.64 | 294.897 | 207.059 | 187.207 | 99.489 | 9.807 | -159.752 | -375.064 | -57.003 | 17.476 | 18.007 | 33.106 | -126.712 | -18.957 | -106.088 | -92.517 | -9.987 | -129.157 | -260.677 | 26.847 | 75.874 | 127.851 | 17.648 | 58.166 | 1.611 | 81.708 | 128.155 | 38.55 | 105.303 | 121.023 | 120.14 | 98.632 | 182.142 | 223.654 | 466.454 | 588.843 | 325.151 |
| Income Before Tax Ratio
| 0.02 | 0.04 | -0.048 | 0.011 | 0.035 | 0.105 | 0.114 | 0.08 | 0.118 | 0.074 | 0.062 | 0.052 | 0.04 | 0.042 | 0.026 | 0.003 | -0.056 | -0.131 | -0.018 | 0.005 | 0.006 | 0.009 | -0.039 | -0.006 | -0.032 | -0.027 | -0.004 | -0.047 | -0.09 | 0.009 | 0.025 | 0.043 | 0.006 | 0.017 | 0.001 | 0.024 | 0.042 | 0.012 | 0.034 | 0.034 | 0.036 | 0.033 | 0.054 | 0.082 | 0.129 | 0.176 | 0.091 |
| Income Tax Expense
| 34.174 | 92.333 | -67.004 | 18.16 | 53.332 | 266.008 | 175.517 | 61.441 | 321.37 | 44.152 | 141.772 | 98.173 | 73.338 | 122.511 | 37.53 | 0.159 | -61.38 | -114.105 | -16.727 | -1.068 | 2.932 | -125.063 | -36.4 | -7.242 | -7.242 | -166.885 | -2.5 | -40 | -80 | -19 | 25 | 38.5 | 6.5 | 31.424 | 0.7 | 27.7 | 37 | 11.9 | 30 | 31.143 | 30 | 30 | 52 | 50.227 | 185 | 229.99 | 90 |
| Net Income
| 67.28 | 153.322 | -123.233 | 26.605 | 99.902 | 353.499 | 482.215 | 496.359 | 587.726 | 477.749 | 266.868 | 196.724 | 133.721 | 64.696 | 61.959 | 9.648 | -98.372 | -260.959 | -40.276 | 18.544 | 15.075 | 158.169 | -90.312 | -11.715 | -98.846 | 74.368 | -7.487 | -89.157 | -180.677 | 45.847 | 50.874 | 89.351 | 11.148 | 26.742 | 0.911 | 54.008 | 89.548 | 26.65 | 75.303 | 89.88 | 90.14 | 68.632 | 130.142 | 173.427 | 281.454 | 358.853 | 235.151 |
| Net Income Ratio
| 0.013 | 0.025 | -0.031 | 0.006 | 0.023 | 0.06 | 0.083 | 0.071 | 0.076 | 0.068 | 0.041 | 0.034 | 0.026 | 0.014 | 0.016 | 0.003 | -0.035 | -0.091 | -0.013 | 0.005 | 0.005 | 0.045 | -0.028 | -0.003 | -0.03 | 0.022 | -0.003 | -0.033 | -0.062 | 0.016 | 0.017 | 0.03 | 0.004 | 0.008 | 0 | 0.016 | 0.029 | 0.008 | 0.024 | 0.025 | 0.027 | 0.023 | 0.039 | 0.063 | 0.078 | 0.107 | 0.066 |
| EPS
| 0.23 | 0.52 | -0.42 | 0.09 | 0.34 | 1.2 | 1.63 | 1.68 | 2.06 | 1.57 | 1.02 | 0.75 | 0.51 | 0.25 | 0.24 | 0.04 | -0.38 | -1.04 | -0.16 | 0.08 | 0.07 | 0.66 | -0.41 | -0.053 | -0.45 | 0.26 | -0.034 | -0.4 | -0.82 | 0.23 | 0.24 | 0.41 | 0.05 | 0.12 | 0.004 | 0.25 | 0.42 | 0.12 | 0.36 | 0.37 | 0.43 | 0.33 | 0.62 | 0.72 | 1.34 | 1.74 | 0.83 |
| EPS Diluted
| 0.23 | 0.52 | -0.42 | 0.09 | 0.34 | 1.2 | 1.63 | 1.68 | 2.06 | 1.57 | 0.94 | 0.71 | 0.51 | 0.25 | 0.24 | 0.04 | -0.38 | -1.04 | -0.16 | 0.08 | 0.07 | 0.66 | -0.41 | -0.053 | -0.45 | 0.26 | -0.034 | -0.4 | -0.82 | 0.23 | 0.24 | 0.41 | 0.05 | 0.12 | 0.004 | 0.25 | 0.42 | 0.12 | 0.36 | 0.37 | 0.43 | 0.33 | 0.62 | 0.72 | 1.34 | 1.73 | 0.83 |
| EBITDA
| 451.706 | 634.127 | 194.005 | 459.249 | 551.328 | 1,038.017 | 1,053.185 | 1,107.095 | 1,239.8 | 969.625 | 905.146 | 807.109 | 595.878 | 693.369 | 591.58 | 510.761 | 333.785 | 52.61 | 403.992 | 519.111 | 493.554 | 470.295 | 319.358 | 438.926 | 338.061 | 372.587 | 436.973 | 320.32 | 187.768 | 313.814 | 386.282 | 454.93 | 338.238 | 573.202 | 246.868 | 342.731 | 405.909 | 184.04 | 288.421 | 274.475 | 323.848 | 307.98 | 384.458 | 488.153 | 671.544 | 794.514 | 598.919 |
| EBITDA Ratio
| 0.09 | 0.102 | 0.049 | 0.111 | 0.126 | 0.176 | 0.182 | 0.159 | 0.161 | 0.138 | 0.138 | 0.141 | 0.114 | 0.154 | 0.153 | 0.151 | 0.117 | 0.018 | 0.129 | 0.147 | 0.156 | 0.134 | 0.099 | 0.128 | 0.103 | 0.108 | 0.16 | 0.117 | 0.065 | 0.108 | 0.129 | 0.152 | 0.107 | 0.17 | 0.09 | 0.099 | 0.133 | 0.058 | 0.092 | 0.077 | 0.098 | 0.104 | 0.115 | 0.178 | 0.185 | 0.237 | 0.168 |