DIC India Limited
NSE:DICIND.NS
764.35 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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
| 2,427.013 | 1,986.016 | 2,051.259 | 2,156.309 | 2,071.443 | 1,986.524 | 2,306.733 | 2,223.58 | 2,154.306 | 1,995.536 | 2,187.341 | 1,864.95 | 1,640.944 | 1,728.255 | 1,635.102 | 1,526.791 | 1,175.412 | 1,726.591 | 1,916.876 | 1,956.617 | 2,020.089 | 1,984.592 | 2,239.478 | 2,123.468 | 2,058.206 | 1,911.775 | 1,995.411 | 1,899.398 | 1,834.191 | 1,677 | 1,798.646 | 1,769.599 | 1,816.495 | 1,687.527 | 1,961.344 | 1,924.499 | 1,889.333 | 1,735.221 | 1,832.92 | 1,846.312 | 1,766.607 | 1,776.151 | 1,851.433 | 1,893.581 | 1,722.208 | 1,649.818 | 1,794.88 | 1,784.114 | 1,741.427 | 1,803.439 |
| Cost of Revenue
| 2,053.681 | 1,669.062 | 1,789.204 | 1,635.082 | 1,566.138 | 1,490.209 | 1,979.447 | 1,752.545 | 1,673.607 | 1,530.125 | 1,806.468 | 1,419.609 | 1,189.931 | 1,222.597 | 1,267.95 | 1,097.736 | 819.019 | 1,206.46 | 1,530.112 | 1,416.088 | 1,500.705 | 1,508.091 | 2,013.453 | 1,672.173 | 1,613.637 | 1,457.239 | 1,684.655 | 1,429.444 | 1,357.362 | 1,226.949 | 1,276.727 | 1,228.4 | 1,223.149 | 1,129.713 | 1,358.796 | 1,332.425 | 1,329.429 | 1,243.485 | 1,375.304 | 1,413.451 | 1,398.342 | 1,408.713 | 1,378.114 | 1,445.277 | 1,292.677 | 1,235.032 | 897.464 | 1,563.447 | 1,519.457 | 1,577.531 |
| Gross Profit
| 373.332 | 316.954 | 262.055 | 521.227 | 505.305 | 496.315 | 327.286 | 471.035 | 480.699 | 465.411 | 380.873 | 445.341 | 451.013 | 505.658 | 367.152 | 429.055 | 356.393 | 520.131 | 386.764 | 540.529 | 519.384 | 476.501 | 226.025 | 451.295 | 444.569 | 454.536 | 310.756 | 469.954 | 476.829 | 450.051 | 521.919 | 541.199 | 593.346 | 557.814 | 602.548 | 592.074 | 559.904 | 491.736 | 457.616 | 432.861 | 368.265 | 367.438 | 473.319 | 448.304 | 429.531 | 414.786 | 897.416 | 220.667 | 221.97 | 225.908 |
| Gross Profit Ratio
| 0.154 | 0.16 | 0.128 | 0.242 | 0.244 | 0.25 | 0.142 | 0.212 | 0.223 | 0.233 | 0.174 | 0.239 | 0.275 | 0.293 | 0.225 | 0.281 | 0.303 | 0.301 | 0.202 | 0.276 | 0.257 | 0.24 | 0.101 | 0.213 | 0.216 | 0.238 | 0.156 | 0.247 | 0.26 | 0.268 | 0.29 | 0.306 | 0.327 | 0.331 | 0.307 | 0.308 | 0.296 | 0.283 | 0.25 | 0.234 | 0.208 | 0.207 | 0.256 | 0.237 | 0.249 | 0.251 | 0.5 | 0.124 | 0.127 | 0.125 |
| 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 | 55.94 | 0 | 0 | 0 | 28.58 | 0 | 0 | 0 | 33.15 | 0 | 0 | 0 | 27.79 | 0 | 0 | 0 | 19.56 | 0 | 0 | 0 | 21.8 | 0 | 0 | 0 | 23.63 | 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 | 3.65 | 0 | 0 | 0 | 3.67 | 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 | 307.63 | 0 | 0 | 0 | 252.36 | 0 | 0 | 0 |
| SG&A
| 305.865 | 283.035 | 303.601 | 285.968 | 290.796 | 195.864 | 247.471 | 226.758 | 253.728 | 243.635 | 261.476 | 209.911 | 210.764 | 265.719 | 226.378 | 186.467 | 184.944 | 192.141 | 257.563 | 176.194 | 174.674 | 159.619 | 207.871 | 163.273 | 166.065 | 157.323 | 162.752 | 169.834 | 160.599 | 151.993 | 195.921 | 157.906 | 146.99 | 137.113 | 164.68 | 130.821 | 119.225 | 117.684 | 168.482 | 109.215 | 113.493 | 138.287 | 508.165 | 109.076 | 115.389 | 114.32 | 439.975 | 107.536 | 0 | 0 |
| Other Expenses
| 19.338 | 0 | 24.746 | 12.782 | 12.772 | 503.427 | 280.618 | 456.282 | 474.309 | 450.349 | -37.185 | 29.083 | 11.978 | 40.018 | -11.546 | 24.074 | 10.591 | 13.887 | -85.676 | 13.565 | 54.051 | 55.53 | -7.147 | 20.65 | 10.148 | 25.78 | 303.265 | 479.134 | 500.924 | 457.707 | 475.222 | 473.108 | 486.377 | 449.739 | 458.888 | 461.676 | 452.562 | 421.349 | 437.347 | 400.317 | 453.057 | 427.836 | 452.585 | 392.889 | 402.239 | 6.096 | 718.764 | 120.625 | 138.383 | 119.059 |
| Operating Expenses
| 305.865 | 283.035 | 303.601 | 528.495 | 536.311 | 503.427 | 280.618 | 456.282 | 474.309 | 450.349 | 325.307 | 430.824 | 435.717 | 480.295 | 286.216 | 404.343 | 372.822 | 496.491 | 330.023 | 521.835 | 494.032 | 465.28 | 232.596 | 503.599 | 479.239 | 486.409 | 303.265 | 479.134 | 500.924 | 457.707 | 475.222 | 473.108 | 486.377 | 449.739 | 458.888 | 461.676 | 452.562 | 421.349 | 437.347 | 400.317 | 453.057 | 427.836 | 452.585 | 392.889 | 402.239 | 368.873 | 718.764 | 120.625 | 138.383 | 119.059 |
| Operating Income
| 67.467 | 33.919 | -41.546 | 7.513 | -18.234 | 24.463 | 54.211 | 42.524 | 17.072 | 35.283 | 44.829 | 43.5 | 27.274 | 65.381 | 79.106 | 48.786 | -5.838 | 37.527 | 42.844 | 32.259 | 79.403 | 66.751 | 61.674 | -31.654 | -24.522 | -6.093 | 25.541 | -9.18 | -24.095 | -7.656 | 46.697 | 68.091 | 106.969 | 108.075 | 143.66 | 130.398 | 107.342 | 70.387 | 20.266 | 32.544 | -84.792 | 177.338 | 20.734 | 55.415 | 36.892 | 45.913 | 178.652 | 100.042 | 83.587 | 106.849 |
| Operating Income Ratio
| 0.028 | 0.017 | -0.02 | 0.003 | -0.009 | 0.012 | 0.024 | 0.019 | 0.008 | 0.018 | 0.02 | 0.023 | 0.017 | 0.038 | 0.048 | 0.032 | -0.005 | 0.022 | 0.022 | 0.016 | 0.039 | 0.034 | 0.028 | -0.015 | -0.012 | -0.003 | 0.013 | -0.005 | -0.013 | -0.005 | 0.026 | 0.038 | 0.059 | 0.064 | 0.073 | 0.068 | 0.057 | 0.041 | 0.011 | 0.018 | -0.048 | 0.1 | 0.011 | 0.029 | 0.021 | 0.028 | 0.1 | 0.056 | 0.048 | 0.059 |
| Total Other Income Expenses Net
| 16.134 | 10.973 | -40.35 | -189.489 | -13.106 | -11.711 | -7.319 | -20.627 | 326.171 | -4.185 | -3.18 | -2.531 | -3.255 | -4.405 | -11.389 | -3.592 | 970.772 | -6.595 | -12.632 | -12.455 | -11.829 | -9.653 | -24.191 | -14.321 | -10.15 | -9.64 | -130.125 | -12.345 | -5.787 | -3.143 | -8.897 | -3.764 | -4.638 | -4.387 | -13.646 | -10.034 | -12.379 | -12.755 | -20.198 | -14.453 | -15.332 | -487.613 | 6.214 | -9.859 | -30.964 | -4.365 | -115.732 | -12.795 | -14.079 | -11.604 |
| Income Before Tax
| 83.601 | 44.892 | -81.896 | -181.976 | -31.34 | 12.752 | 46.892 | 21.897 | 343.243 | 31.098 | 41.649 | 40.969 | 24.019 | 60.976 | 67.717 | 45.194 | 964.934 | 30.932 | 30.212 | 19.804 | 67.574 | 57.098 | 37.483 | -45.975 | -34.672 | -15.733 | -104.584 | -21.525 | -29.882 | -10.799 | 37.8 | 64.327 | 102.331 | 103.688 | 130.014 | 120.364 | 94.963 | 57.632 | 0.068 | 18.091 | -100.124 | -310.275 | 26.948 | 45.556 | 5.928 | 41.548 | 62.92 | 87.247 | 69.508 | 95.245 |
| Income Before Tax Ratio
| 0.034 | 0.023 | -0.04 | -0.084 | -0.015 | 0.006 | 0.02 | 0.01 | 0.159 | 0.016 | 0.019 | 0.022 | 0.015 | 0.035 | 0.041 | 0.03 | 0.821 | 0.018 | 0.016 | 0.01 | 0.033 | 0.029 | 0.017 | -0.022 | -0.017 | -0.008 | -0.052 | -0.011 | -0.016 | -0.006 | 0.021 | 0.036 | 0.056 | 0.061 | 0.066 | 0.063 | 0.05 | 0.033 | 0 | 0.01 | -0.057 | -0.175 | 0.015 | 0.024 | 0.003 | 0.025 | 0.035 | 0.049 | 0.04 | 0.053 |
| Income Tax Expense
| 21.511 | 2.921 | -10.059 | -43.652 | -5.674 | 3.687 | 16.158 | 5.644 | 3.312 | 8.175 | 11.101 | 10.514 | 6.273 | 15.84 | 17.034 | 11.663 | 214.212 | 6.864 | -41.426 | 14.016 | 17.6 | 9.653 | -9.019 | 14.321 | 40.797 | 2.56 | -69.497 | 7.368 | 22.487 | -3.458 | -13.446 | 27.727 | 33.808 | 31.64 | 48.477 | 46.162 | 10.353 | 0.857 | -14.522 | -3.193 | 0.606 | -66.231 | -31.474 | 11.429 | -0.728 | 15.383 | 19.683 | 27.759 | 20.749 | 31.779 |
| Net Income
| 62.09 | 41.971 | -71.837 | -138.324 | -25.666 | 9.065 | 30.734 | 16.253 | 339.931 | 22.923 | 30.548 | 30.455 | 17.746 | 45.136 | 50.683 | 33.531 | 750.722 | 24.068 | 71.638 | 5.788 | 49.974 | 57.098 | 46.502 | -45.975 | -75.469 | -18.293 | -35.087 | -28.893 | -52.369 | -7.341 | 51.246 | 36.6 | 68.523 | 72.048 | 81.537 | 74.202 | 84.61 | 56.775 | 14.59 | 21.284 | -100.73 | -244.044 | 58.422 | 34.127 | 6.656 | 26.165 | 43.237 | 59.488 | 48.759 | 63.466 |
| Net Income Ratio
| 0.026 | 0.021 | -0.035 | -0.064 | -0.012 | 0.005 | 0.013 | 0.007 | 0.158 | 0.011 | 0.014 | 0.016 | 0.011 | 0.026 | 0.031 | 0.022 | 0.639 | 0.014 | 0.037 | 0.003 | 0.025 | 0.029 | 0.021 | -0.022 | -0.037 | -0.01 | -0.018 | -0.015 | -0.029 | -0.004 | 0.028 | 0.021 | 0.038 | 0.043 | 0.042 | 0.039 | 0.045 | 0.033 | 0.008 | 0.012 | -0.057 | -0.137 | 0.032 | 0.018 | 0.004 | 0.016 | 0.024 | 0.033 | 0.028 | 0.035 |
| EPS
| 6.76 | 4.57 | -7.83 | -15.07 | -2.8 | 0.99 | 3.35 | 1.77 | 37.03 | 2.5 | 3.33 | 3.32 | 1.93 | 4.92 | 5.52 | 3.65 | 81.79 | 2.62 | 7.8 | 0.63 | 5.44 | 6.22 | 5.06 | -5.01 | -8.22 | -1.99 | -3.82 | -3.37 | -5.71 | -1.07 | 5.58 | 3.99 | 7.47 | 7.85 | 8.88 | 8.09 | 9.21 | 6.19 | 1.59 | 2.32 | -10.97 | -26.59 | 6.36 | 3.72 | 0.73 | 2.85 | 4.71 | 6.48 | 5.31 | 6.91 |
| EPS Diluted
| 6.76 | 4.57 | -7.83 | -15.07 | -2.8 | 0.99 | 3.35 | 1.77 | 37.03 | 2.5 | 3.33 | 3.32 | 1.93 | 4.92 | 5.52 | 3.65 | 81.79 | 2.62 | 7.8 | 0.63 | 5.44 | 6.22 | 5.06 | -5.01 | -8.22 | -1.99 | -3.82 | -3.37 | -5.71 | -1.07 | 5.58 | 3.99 | 7.47 | 7.85 | 8.88 | 8.09 | 9.21 | 6.19 | 1.59 | 2.32 | -10.97 | -26.59 | 6.36 | 3.72 | 0.73 | 2.85 | 4.71 | 6.48 | 5.31 | 6.91 |
| EBITDA
| 116.033 | 81.205 | 4.462 | 57.567 | 31.498 | 60.811 | 87.133 | 80.423 | 48.497 | 67.315 | 90.789 | 75.72 | 59.34 | 98.173 | 113.162 | 84.837 | 33.173 | 75.643 | 71.614 | 60.009 | 105.556 | 95.738 | 91.668 | 5.98 | 9.38 | 25.26 | 65.178 | 29.819 | 14.927 | 31.056 | 85.103 | 103.661 | 144.794 | 149.417 | 186.61 | 170.795 | 151.614 | 116.69 | 51.792 | 63.973 | -53.134 | 209.235 | 52.192 | 85.453 | 67.398 | 75.771 | 205.694 | 126.313 | 108.842 | 129.181 |
| EBITDA Ratio
| 0.048 | 0.041 | 0.002 | 0.027 | 0.015 | 0.031 | 0.038 | 0.036 | 0.023 | 0.034 | 0.042 | 0.041 | 0.036 | 0.057 | 0.069 | 0.056 | 0.028 | 0.044 | 0.037 | 0.031 | 0.052 | 0.048 | 0.041 | 0.003 | 0.005 | 0.013 | 0.033 | 0.016 | 0.008 | 0.019 | 0.047 | 0.059 | 0.08 | 0.089 | 0.095 | 0.089 | 0.08 | 0.067 | 0.028 | 0.035 | -0.03 | 0.118 | 0.028 | 0.045 | 0.039 | 0.046 | 0.115 | 0.071 | 0.063 | 0.072 |