Deccan Cements Limited
NSE:DECCANCE.NS
615.9 (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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,721.527 | 2,232.381 | 2,168.596 | 1,672.499 | 1,920.774 | 1,959.406 | 2,111.271 | 1,804.609 | 1,940.162 | 1,842.172 | 1,905.35 | 1,908.835 | 2,242.363 | 2,131.787 | 2,081.039 | 1,980.568 | 1,386.124 | 1,237.872 | 1,157.665 | 1,342.471 | 1,820.474 | 1,540.728 | 1,731.054 | 1,625.144 | 1,617.226 | 1,636.494 | 1,339.619 | 1,361.609 | 1,355.461 | 1,497.203 | 1,305.175 | 1,456.173 | 1,319.766 | 1,411.057 | 1,257.774 | 1,534.238 | 1,587.597 | 1,476.122 | 1,021.916 | 1,098.402 | 789.638 | 887.224 | 1,010.264 | 1,007.447 | 1,003.313 | 1,113.078 | 1,156.226 | 1,341.825 | 1,308.347 | 1,361.977 | 1,157.454 |
| Cost of Revenue
| 1,060.045 | 1,301.27 | 1,072.132 | 836.475 | 894.652 | 887.983 | 966.395 | 845.966 | 781.757 | 1,620.513 | 735.338 | 690.725 | 796.592 | 797.643 | 800.395 | 758.616 | 505.002 | 561.803 | 551.895 | 594.434 | 96.937 | 111.296 | 159.019 | 225.831 | 139.254 | 187.315 | 555.756 | 507.578 | 532.532 | 148.047 | 55.515 | 117.801 | 131.376 | 75.569 | 161.966 | 62.93 | 194.648 | 217.079 | 132.715 | 47.907 | 100.307 | -0.091 | 51.208 | 110.644 | 115.009 | 61.629 | 73.991 | 1,133.456 | 1,112.719 | 3,459.295 | 131.523 |
| Gross Profit
| 661.482 | 931.111 | 1,096.464 | 836.024 | 1,026.122 | 1,071.423 | 1,144.876 | 958.643 | 1,158.405 | 221.659 | 1,170.012 | 1,218.11 | 1,445.771 | 1,334.144 | 1,280.644 | 1,221.952 | 881.122 | 676.069 | 605.77 | 748.037 | 1,723.537 | 1,429.432 | 1,572.035 | 1,399.313 | 1,477.972 | 1,449.179 | 783.863 | 854.031 | 822.929 | 1,349.156 | 1,249.66 | 1,338.372 | 1,188.39 | 1,335.488 | 1,095.808 | 1,471.308 | 1,392.949 | 1,259.043 | 889.201 | 1,050.495 | 689.331 | 887.315 | 959.056 | 896.803 | 888.304 | 1,051.449 | 1,082.235 | 208.369 | 195.628 | -2,097.318 | 1,025.931 |
| Gross Profit Ratio
| 0.384 | 0.417 | 0.506 | 0.5 | 0.534 | 0.547 | 0.542 | 0.531 | 0.597 | 0.12 | 0.614 | 0.638 | 0.645 | 0.626 | 0.615 | 0.617 | 0.636 | 0.546 | 0.523 | 0.557 | 0.947 | 0.928 | 0.908 | 0.861 | 0.914 | 0.886 | 0.585 | 0.627 | 0.607 | 0.901 | 0.957 | 0.919 | 0.9 | 0.946 | 0.871 | 0.959 | 0.877 | 0.853 | 0.87 | 0.956 | 0.873 | 1 | 0.949 | 0.89 | 0.885 | 0.945 | 0.936 | 0.155 | 0.15 | -1.54 | 0.886 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 278.861 | 296.347 | 0 | 0 | 88.608 | 37.66 | 0 | 0 | 0 | 41.496 | 0 | 0 | 0 | 22.82 | 0 | 0 | 0 | 20.501 | 0 | 0 | 0 | 16.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.519 | 0 | 0 | 0 | 40.684 | 0 | 0 | 0 | 43.218 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 339.504 | 440.982 | 382.949 | 356.335 | 404.416 | 494.434 | 479.328 | 423.574 | 435.433 | 440.103 | 390.801 | 409.427 | 485.411 | 487.839 | 430.971 | 419.373 | 264.383 | 345.275 | 273.126 | 301.668 | 391.287 | 346.427 | 404.675 | 458.146 | 483.542 | 455.129 | 457.606 | 498.3 | 410.539 | 526.667 | 531.911 | 567.002 | 488.556 | 466.693 | 421.42 | 551.2 | 653.877 | 1,560.898 | 0 | 0 | 0 | 1,208.447 | 0 | 0 | 0 | 1,714.11 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 618.365 | 737.329 | 382.949 | 356.335 | 493.024 | 532.094 | 479.328 | 423.574 | 435.433 | 481.599 | 390.801 | 409.427 | 485.411 | 510.659 | 430.971 | 419.373 | 264.383 | 365.776 | 273.126 | 301.668 | 391.287 | 363.314 | 404.675 | 458.146 | 483.542 | 455.129 | 457.606 | 498.3 | 410.539 | 526.667 | 531.911 | 567.002 | 488.556 | 466.693 | 421.42 | 551.2 | 653.877 | 1,605.417 | 43.904 | 51.662 | 39.459 | 1,292.398 | 42.871 | 43.893 | 46.23 | 1,825.724 | 37.794 | 39.767 | 0 | 0 | 0 |
| Other Expenses
| 30.205 | 48.979 | 42.787 | 36.733 | 31.492 | 31.384 | 16.775 | 17.395 | 27.391 | -72.099 | 25.927 | 18.544 | 26.537 | -78.241 | 24.074 | 23.364 | 21.398 | -60.511 | 19.672 | 36.988 | 19.748 | -15.003 | 19.895 | 18.706 | 17.144 | 6.381 | 179.933 | 194.285 | 217.389 | 619.243 | 534.756 | 549.601 | 508.303 | 606.377 | 512.246 | 623.363 | 502.483 | 1,060.366 | 787.756 | 909.626 | 662.295 | 758.893 | 854.265 | 837.254 | 847.48 | 1,007.959 | 994.492 | 94.227 | 103.233 | -2,396.506 | 833.504 |
| Operating Expenses
| 618.365 | 737.329 | 880.256 | 768.332 | 842.038 | 934.019 | 963.316 | 859.412 | 878.732 | 31.48 | 801.839 | 898.921 | 955.667 | 1,005.346 | 847.849 | 778.709 | 537.347 | 604.011 | 552.949 | 639.57 | 1,369.114 | 1,195.457 | 1,398.869 | 1,243.936 | 1,300.764 | 1,291.91 | 637.539 | 692.585 | 627.928 | 1,145.91 | 1,066.667 | 1,116.603 | 996.859 | 1,073.07 | 933.666 | 1,174.563 | 1,156.36 | 1,060.366 | 787.756 | 909.626 | 662.295 | 758.893 | 854.265 | 837.254 | 847.48 | 1,007.959 | 994.492 | 94.227 | 103.233 | -2,396.506 | 833.504 |
| Operating Income
| 43.117 | 193.782 | 258.995 | 104.426 | 184.084 | 168.788 | 198.335 | 116.626 | 279.673 | 184.374 | 368.173 | 319.189 | 490.104 | 328.798 | 432.795 | 443.243 | 343.775 | 72.058 | 52.821 | 108.467 | 354.423 | 233.975 | 173.166 | 155.377 | 177.208 | 157.269 | 131.394 | 146.865 | 180.499 | 182.743 | 169.31 | 206.017 | 174.435 | 231.955 | 131.013 | 258.232 | 184.529 | 144.003 | 37.114 | 73.12 | -40.812 | 75.281 | 35.56 | -7.633 | -26.753 | 6.795 | 12.113 | 114.142 | 92.395 | 299.188 | 90.2 |
| Operating Income Ratio
| 0.025 | 0.087 | 0.119 | 0.062 | 0.096 | 0.086 | 0.094 | 0.065 | 0.144 | 0.1 | 0.193 | 0.167 | 0.219 | 0.154 | 0.208 | 0.224 | 0.248 | 0.058 | 0.046 | 0.081 | 0.195 | 0.152 | 0.1 | 0.096 | 0.11 | 0.096 | 0.098 | 0.108 | 0.133 | 0.122 | 0.13 | 0.141 | 0.132 | 0.164 | 0.104 | 0.168 | 0.116 | 0.098 | 0.036 | 0.067 | -0.052 | 0.085 | 0.035 | -0.008 | -0.027 | 0.006 | 0.01 | 0.085 | 0.071 | 0.22 | 0.078 |
| Total Other Income Expenses Net
| 0.001 | -147.009 | -38.268 | -28.567 | 7.303 | -35.019 | -32.986 | -27.126 | -2.183 | -185.147 | -1.999 | -6.464 | 4.499 | -22.449 | 10.78 | 9.651 | 7.01 | -106.992 | 0.865 | 17.521 | 6.24 | 3.022 | 3.711 | 3.232 | 0.815 | -7.597 | -14.93 | -14.581 | -14.502 | -20.503 | -13.683 | -15.752 | -17.096 | -30.463 | -31.129 | -38.513 | -52.06 | -54.674 | -64.331 | -67.749 | -67.848 | -53.141 | -69.231 | -67.182 | -67.577 | -36.695 | -75.63 | -83.121 | -88.453 | -94.346 | -102.227 |
| Income Before Tax
| 43.118 | 46.773 | 220.727 | 75.859 | 191.387 | 133.769 | 165.349 | 89.5 | 277.49 | -0.773 | 366.174 | 312.725 | 494.603 | 306.349 | 443.575 | 452.894 | 350.785 | -34.934 | 53.686 | 125.988 | 360.663 | 236.997 | 176.877 | 158.609 | 178.023 | 149.672 | 131.394 | 146.865 | 180.499 | 182.743 | 169.31 | 206.017 | 174.435 | 231.955 | 131.013 | 258.232 | 184.529 | 144.003 | 37.114 | 73.12 | -40.812 | 75.281 | 35.56 | -7.633 | -26.753 | 6.795 | 12.113 | 31.021 | 3.942 | 204.842 | 90.2 |
| Income Before Tax Ratio
| 0.025 | 0.021 | 0.102 | 0.045 | 0.1 | 0.068 | 0.078 | 0.05 | 0.143 | -0 | 0.192 | 0.164 | 0.221 | 0.144 | 0.213 | 0.229 | 0.253 | -0.028 | 0.046 | 0.094 | 0.198 | 0.154 | 0.102 | 0.098 | 0.11 | 0.091 | 0.098 | 0.108 | 0.133 | 0.122 | 0.13 | 0.141 | 0.132 | 0.164 | 0.104 | 0.168 | 0.116 | 0.098 | 0.036 | 0.067 | -0.052 | 0.085 | 0.035 | -0.008 | -0.027 | 0.006 | 0.01 | 0.023 | 0.003 | 0.15 | 0.078 |
| Income Tax Expense
| 15.047 | 16.709 | 66.877 | 28.563 | 49.97 | 34.819 | 43.788 | 23.837 | 70.712 | -2.737 | 94.123 | 79.329 | 126.27 | 85.559 | 112.657 | 114.511 | 89.601 | -5.376 | 14.161 | -197.162 | 127.342 | 106.29 | 62.281 | 56.765 | 64.571 | 62.662 | 41.898 | 51.766 | 66.611 | 75.303 | 59.113 | 71.449 | 60.67 | 132.35 | 68.523 | 103.919 | 45.312 | -24.12 | 14.121 | 18.793 | 5.842 | 15.682 | 3.271 | 3.498 | 3.769 | 10.088 | 7.82 | 10.275 | 24.556 | -3.008 | 23.121 |
| Net Income
| 28.071 | 30.063 | 153.85 | 47.297 | 141.417 | 98.95 | 121.561 | 65.663 | 206.778 | 1.964 | 272.051 | 233.396 | 368.333 | 220.79 | 330.918 | 338.383 | 261.184 | -29.558 | 39.525 | 323.15 | 233.321 | 130.707 | 114.596 | 101.844 | 113.452 | 87.01 | 89.496 | 95.099 | 113.888 | 107.44 | 110.197 | 134.568 | 113.765 | 99.605 | 62.49 | 154.313 | 139.217 | 168.123 | 22.993 | 54.327 | -46.654 | 59.599 | 32.289 | -11.131 | -30.522 | -3.293 | 4.293 | 20.746 | -20.614 | 207.85 | 67.079 |
| Net Income Ratio
| 0.016 | 0.013 | 0.071 | 0.028 | 0.074 | 0.05 | 0.058 | 0.036 | 0.107 | 0.001 | 0.143 | 0.122 | 0.164 | 0.104 | 0.159 | 0.171 | 0.188 | -0.024 | 0.034 | 0.241 | 0.128 | 0.085 | 0.066 | 0.063 | 0.07 | 0.053 | 0.067 | 0.07 | 0.084 | 0.072 | 0.084 | 0.092 | 0.086 | 0.071 | 0.05 | 0.101 | 0.088 | 0.114 | 0.022 | 0.049 | -0.059 | 0.067 | 0.032 | -0.011 | -0.03 | -0.003 | 0.004 | 0.015 | -0.016 | 0.153 | 0.058 |
| EPS
| 2 | 2.15 | 10.98 | 3.38 | 10.1 | 7.06 | 8.68 | 4.69 | 14.76 | 0.14 | 19.42 | 16.66 | 26.3 | 15.76 | 23.62 | 24.16 | 18.65 | -2.11 | 2.82 | 23.07 | 16.66 | 9.33 | 8.18 | 7.27 | 8.1 | 6.21 | 6.39 | 6.79 | 8.13 | 7.71 | 7.9 | 9.64 | 8.12 | 7.11 | 4.46 | 11.02 | 9.94 | 12 | 1.64 | 3.88 | -3.33 | 4.26 | 2.31 | -0.8 | -2.18 | -0.24 | 0.31 | 1.48 | -1.47 | 14.84 | 4.79 |
| EPS Diluted
| 2 | 2.15 | 10.98 | 3.38 | 10.1 | 7.06 | 8.68 | 4.69 | 14.76 | 0.14 | 19.42 | 16.66 | 26.3 | 15.76 | 23.62 | 24.16 | 18.65 | -2.11 | 2.82 | 23.07 | 16.66 | 9.33 | 8.18 | 7.27 | 8.1 | 6.21 | 6.39 | 6.79 | 8.13 | 7.71 | 7.9 | 9.64 | 8.12 | 7.11 | 4.46 | 11.02 | 9.94 | 12 | 1.64 | 3.88 | -3.33 | 4.26 | 2.31 | -0.79 | -2.18 | -0.24 | 0.31 | 1.48 | -1.47 | 14.84 | 4.79 |
| EBITDA
| 113.224 | 263.147 | 328.586 | 173.671 | 283.721 | 236.589 | 267.238 | 185.59 | 375.327 | 262.856 | 457.649 | 405.165 | 580.374 | 395.142 | 513.454 | 522.918 | 420.648 | 123.024 | 125.378 | 197.075 | 423.801 | 313.321 | 248.688 | 231.378 | 246.893 | 220.304 | 203.429 | 218.813 | 250.774 | 260.398 | 235.537 | 274.805 | 243.536 | 311.114 | 214.244 | 348.502 | 287.338 | 258.663 | 145.731 | 169.71 | 64.248 | 188.64 | 166.191 | 120.948 | 101.557 | 104.344 | 149.711 | 176.113 | 153.692 | 362.624 | 252.749 |
| EBITDA Ratio
| 0.066 | 0.118 | 0.152 | 0.104 | 0.148 | 0.121 | 0.127 | 0.103 | 0.193 | 0.143 | 0.24 | 0.212 | 0.259 | 0.185 | 0.247 | 0.264 | 0.303 | 0.099 | 0.108 | 0.147 | 0.233 | 0.203 | 0.144 | 0.142 | 0.153 | 0.135 | 0.152 | 0.161 | 0.185 | 0.174 | 0.18 | 0.189 | 0.185 | 0.22 | 0.17 | 0.227 | 0.181 | 0.175 | 0.143 | 0.155 | 0.081 | 0.213 | 0.165 | 0.12 | 0.101 | 0.094 | 0.129 | 0.131 | 0.117 | 0.266 | 0.218 |