D. P. Abhushan Limited
NSE:DPABHUSHAN.NS
1597.7 (INR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,047.198 | 5,046.926 | 5,567.827 | 7,654.591 | 5,462.501 | 4,714.68 | 3,846.488 | 6,718.199 | 4,853.3 | 4,333.215 | 4,396.646 | 6,681.095 | 4,482.664 | 1,753.394 | 5,890.331 | 4,142.792 | 1,721.503 | 415.608 | 2,322.691 | 2,361.426 | 3,389.462 | 1,694.731 | 2,465.903 | 2,465.903 | 3,189.518 | 1,594.759 |
| Cost of Revenue
| 9,435.97 | 4,584.767 | 5,223.091 | 7,233.062 | 5,116.514 | 4,344.909 | 3,668.072 | 6,294.941 | 4,568.433 | 3,993.677 | 4,190.801 | 6,264.181 | 4,174.453 | 1,596.037 | 5,685.522 | 3,863.384 | 1,531.271 | 308.154 | 2,220.758 | 2,169.511 | 3,108.973 | 1,554.487 | 2,312.222 | 2,312.222 | 2,923.151 | 1,461.576 |
| Gross Profit
| 611.228 | 462.159 | 344.736 | 421.529 | 345.987 | 369.771 | 178.416 | 423.258 | 284.867 | 339.538 | 205.845 | 416.914 | 308.211 | 157.357 | 204.809 | 279.408 | 190.232 | 107.454 | 101.933 | 191.915 | 280.489 | 140.245 | 153.681 | 153.681 | 266.367 | 133.184 |
| Gross Profit Ratio
| 0.061 | 0.092 | 0.062 | 0.055 | 0.063 | 0.078 | 0.046 | 0.063 | 0.059 | 0.078 | 0.047 | 0.062 | 0.069 | 0.09 | 0.035 | 0.067 | 0.111 | 0.259 | 0.044 | 0.081 | 0.083 | 0.083 | 0.062 | 0.062 | 0.084 | 0.084 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 52.31 | 0 | 0 | 0 | 38.744 | 0 | 0 | 0 | 26.938 | 0 | 0 | 0 | 33.317 | 0 | 0 | 0 | 32.874 | 32.874 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 79.379 | 0 | 0 | 0 | 47.142 | 0 | 0 | 0 | 48.452 | 0 | 0 | 0 | 43.582 | 0 | 0 | 0 | 18.993 | 18.993 | 0 | 0 |
| SG&A
| 159.878 | 95.584 | 115.365 | 148.498 | 72.385 | 49.923 | 88.729 | 121.44 | 63.265 | 75.837 | 85.886 | 103.132 | 66.688 | 22.893 | 75.39 | 35.897 | 27.597 | 22.412 | 76.899 | 28.771 | 55.654 | 27.827 | 51.867 | 51.867 | 44.074 | 22.037 |
| Other Expenses
| 0 | 0.318 | 0.698 | 2.608 | 0.292 | 0.477 | -0.453 | 0.492 | 0.94 | 130.059 | 1.999 | 0.325 | 0.065 | 0.165 | -0.476 | 0.156 | 0.26 | 0 | 0.141 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 159.878 | 95.584 | 115.365 | 148.498 | 140.914 | 131.279 | 88.729 | 121.44 | 151.432 | 130.059 | 31.585 | 166.234 | 127.259 | 65.399 | 68.077 | 132.413 | 75.573 | 44.843 | 13.822 | 114.515 | 146.714 | 73.357 | 96.864 | 96.864 | 126.013 | 63.007 |
| Operating Income
| 361.765 | 366.575 | 229.371 | 273.031 | 205.367 | 238.968 | 89.687 | 301.818 | 134.375 | 210.166 | 151.044 | 251.005 | 181.018 | 92.123 | 120.941 | 147.153 | 114.919 | 62.61 | 78.437 | 77.464 | 133.768 | 66.884 | 60.54 | 60.54 | 140.35 | 70.175 |
| Operating Income Ratio
| 0.036 | 0.073 | 0.041 | 0.036 | 0.038 | 0.051 | 0.023 | 0.045 | 0.028 | 0.049 | 0.034 | 0.038 | 0.04 | 0.053 | 0.021 | 0.036 | 0.067 | 0.151 | 0.034 | 0.033 | 0.039 | 0.039 | 0.025 | 0.025 | 0.044 | 0.044 |
| Total Other Income Expenses Net
| -28.18 | -30.072 | -3.97 | -50.259 | -27.942 | -30.694 | -27.562 | -41.284 | -23.265 | -37.457 | -17.519 | -40.322 | -35.493 | -34.88 | -10.935 | -29.636 | -19.755 | -19.096 | -5.346 | -21.145 | -43.98 | -21.99 | -23.575 | -23.575 | -49.745 | -24.873 |
| Income Before Tax
| 333.585 | 336.503 | 225.401 | 222.772 | 177.425 | 208.274 | 62.125 | 260.534 | 111.11 | 172.709 | 133.525 | 210.683 | 145.525 | 57.243 | 110.006 | 117.517 | 95.164 | 43.514 | 73.091 | 56.319 | 89.788 | 44.894 | 36.965 | 36.965 | 90.605 | 45.303 |
| Income Before Tax Ratio
| 0.033 | 0.067 | 0.04 | 0.029 | 0.032 | 0.044 | 0.016 | 0.039 | 0.023 | 0.04 | 0.03 | 0.032 | 0.032 | 0.033 | 0.019 | 0.028 | 0.055 | 0.105 | 0.031 | 0.024 | 0.026 | 0.026 | 0.015 | 0.015 | 0.028 | 0.028 |
| Income Tax Expense
| 82.299 | 85.734 | 63.443 | 55.626 | 44.138 | 52.044 | 17.308 | 64.95 | 27.554 | 43.497 | 37.037 | 52.83 | 37.167 | 14.592 | 27.221 | 30.281 | 23.981 | 10.995 | 18.779 | 14.88 | 22.246 | 11.123 | 10.46 | 10.46 | 25.709 | 12.855 |
| Net Income
| 251.285 | 250.769 | 161.956 | 167.146 | 133.287 | 156.23 | 44.817 | 195.584 | 83.556 | 129.211 | 96.489 | 157.853 | 108.357 | 42.651 | 82.785 | 87.236 | 71.183 | 32.519 | 54.313 | 41.439 | 67.542 | 33.771 | 26.505 | 26.505 | 64.896 | 32.448 |
| Net Income Ratio
| 0.025 | 0.05 | 0.029 | 0.022 | 0.024 | 0.033 | 0.012 | 0.029 | 0.017 | 0.03 | 0.022 | 0.024 | 0.024 | 0.024 | 0.014 | 0.021 | 0.041 | 0.078 | 0.023 | 0.018 | 0.02 | 0.02 | 0.011 | 0.011 | 0.02 | 0.02 |
| EPS
| 11.21 | 11.27 | 7.28 | 7.51 | 5.99 | 7.02 | 2.01 | 8.79 | 3.75 | 5.81 | 4.34 | 7.09 | 4.88 | 1.92 | 3.72 | 3.92 | 3.2 | 1.46 | 2.44 | 1.86 | 3.03 | 1.52 | 1.19 | 1.19 | 2.92 | 1.46 |
| EPS Diluted
| 11.2 | 11.27 | 7.28 | 7.51 | 5.99 | 7.02 | 2.01 | 8.79 | 3.75 | 5.81 | 4.33 | 7.09 | 4.88 | 1.92 | 3.72 | 3.92 | 3.2 | 1.46 | 2.44 | 1.86 | 3.03 | 1.52 | 1.19 | 1.19 | 2.92 | 1.46 |
| EBITDA
| 380.657 | 382.453 | 242.948 | 287.773 | 219.201 | 252.686 | 103.33 | 313.585 | 146.226 | 222.018 | 170.047 | 262.867 | 192.901 | 104.01 | 135.834 | 155.714 | 122.986 | 67.912 | 77.226 | 87.376 | 137.85 | 70.966 | 65.379 | 65.379 | 144.674 | 74.499 |
| EBITDA Ratio
| 0.038 | 0.076 | 0.044 | 0.038 | 0.04 | 0.054 | 0.027 | 0.047 | 0.03 | 0.051 | 0.039 | 0.039 | 0.043 | 0.059 | 0.023 | 0.038 | 0.071 | 0.163 | 0.033 | 0.037 | 0.041 | 0.042 | 0.027 | 0.027 | 0.045 | 0.047 |