Dynacons Systems & Solutions Limited
NSE:DSSL.NS
1298.2 (INR) • At close November 5, 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 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,209.663 | 2,821.617 | 2,268.57 | 2,198.602 | 2,955.849 | 2,266.539 | 1,719.59 | 2,461.708 | 1,596.849 | 2,092.202 | 1,595.142 | 1,390.629 | 1,461.789 | 1,308.702 | 1,538.28 | 932.098 | 580.287 | 549.432 | 922.347 | 925.946 | 890.766 | 707.123 | 722.092 | 792.204 | 885.875 | 566.686 | 516.896 | 528.033 | 538.959 | 476.865 | 441.563 | 377.291 | 287.183 | 367.646 | 315.615 | 285.6 | 272.958 | 274.417 | 362.505 | 294.011 | 225.523 | 183.376 | 177.508 | 191.992 | 220.308 | 174.912 | 133.329 | 156.912 | 120.11 | 175.436 | 121.777 | 115.024 |
Cost of Revenue
| 2,923.601 | 2,588.852 | 2,052.776 | 1,981.919 | 2,720.154 | 2,041.261 | 1,571.378 | 2,279.12 | 1,486.776 | 1,925.271 | 1,516.887 | 1,316.693 | 1,386.236 | 1,210.081 | 1,476.219 | 887.747 | 532.827 | 480.275 | 867.679 | 873.726 | 834.765 | 626.588 | 676.901 | 749.368 | 845.217 | 525.427 | 485.276 | 501.759 | 513.18 | 449.751 | 420.706 | 359.361 | 269.488 | 349.649 | 295.288 | 269.253 | 257.862 | 259.434 | 335.49 | 264.363 | 202.24 | 194.012 | 153.636 | 171.275 | 201.769 | 188.384 | 117.851 | 136.968 | 101.049 | 155.555 | 102.041 | 98.214 |
Gross Profit
| 286.062 | 232.765 | 215.794 | 216.683 | 235.695 | 225.278 | 148.212 | 182.588 | 110.073 | 166.931 | 78.255 | 73.936 | 75.553 | 98.621 | 62.061 | 44.351 | 47.46 | 69.157 | 54.668 | 52.22 | 56.001 | 80.535 | 45.191 | 42.836 | 40.658 | 41.259 | 31.62 | 26.274 | 25.779 | 27.114 | 20.857 | 17.93 | 17.695 | 17.997 | 20.327 | 16.347 | 15.096 | 14.983 | 27.015 | 29.648 | 23.283 | -10.636 | 23.872 | 20.717 | 18.539 | -13.472 | 15.478 | 19.944 | 19.061 | 19.881 | 19.736 | 16.81 |
Gross Profit Ratio
| 0.089 | 0.082 | 0.095 | 0.099 | 0.08 | 0.099 | 0.086 | 0.074 | 0.069 | 0.08 | 0.049 | 0.053 | 0.052 | 0.075 | 0.04 | 0.048 | 0.082 | 0.126 | 0.059 | 0.056 | 0.063 | 0.114 | 0.063 | 0.054 | 0.046 | 0.073 | 0.061 | 0.05 | 0.048 | 0.057 | 0.047 | 0.048 | 0.062 | 0.049 | 0.064 | 0.057 | 0.055 | 0.055 | 0.075 | 0.101 | 0.103 | -0.058 | 0.134 | 0.108 | 0.084 | -0.077 | 0.116 | 0.127 | 0.159 | 0.113 | 0.162 | 0.146 |
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 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 38.357 | 0 | 0 | 0 | 5.96 | 0 | 0 | 0 | 23.463 | 0 | 0 | 0 | 5.827 | 0 | 0 | 0 | 7.999 | 0 | 0 | 0 | 6.912 | 0 | 0 | 0 | 5.624 | 0 | 0 | 0 | 4.979 | 0 | 0 | 0 | 1.951 | 0 | 0 | 0 | 7.18 | 0 | 0 | 0 | 6.176 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.675 | 0 | 0 | 0 | 3.097 | 0 | 0 | 0 | 0.656 | 0 | 0 | 0 | 1.65 | 0 | 0 | 0 | 2.058 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.181 | 0 | 0 | 0 | 0.367 | 0 | 0 | 0 | 0.608 | 0 | 0 | 0 | 4.295 | 0 | 0 | 0 | 1.996 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 42.23 | 37.827 | 25.647 | 26.646 | 30.906 | 40.032 | 24.088 | 33.096 | 22.745 | 9.057 | 17.331 | 9.795 | 15.148 | 24.119 | 0 | 0 | 0 | 7.477 | 0 | 0 | 0 | 10.057 | 0 | 0 | 0 | 8.312 | 0 | 0 | 0 | 6.805 | 0 | 0 | 0 | 5.346 | 0 | 0 | 0 | 2.559 | 0 | 0 | 0 | 14.356 | 0 | 0 | 0 | 10.454 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 14.583 | 18.746 | 10.401 | 7.375 | 7.315 | 8.506 | 6.185 | 3.492 | 4.782 | -15.166 | 4.196 | 6.954 | 4.053 | -11.084 | 3.312 | 4.052 | 3.75 | -11.834 | 3.253 | 3.964 | 4.506 | -7.553 | 4.346 | 3.765 | 1.296 | 2.911 | 14.461 | 12.666 | 12.631 | 14.357 | 10.115 | 7.795 | 9.016 | 7.252 | 9.083 | 7.504 | 7.584 | 12.258 | 13.991 | 21.837 | 16.819 | 28.483 | 17.243 | 16.014 | 13.672 | 14.995 | 11.314 | 12.683 | 12.957 | 13.823 | 12.551 | 10.485 |
Operating Expenses
| 42.23 | 41.615 | 29.451 | 30.447 | 34.707 | 43.561 | 27.455 | 36.462 | 26.111 | 48.31 | 18.989 | 12.772 | 18.852 | 38.721 | 16.317 | 9.095 | 12.282 | 27.314 | 25.023 | 17.054 | 26.596 | 26.418 | 23.03 | 19.821 | 17.499 | 20.564 | 14.461 | 12.666 | 12.631 | 14.357 | 10.115 | 7.795 | 9.016 | 7.252 | 9.083 | 7.504 | 7.584 | 9.68 | 13.991 | 21.837 | 16.819 | -12.337 | 17.243 | 16.014 | 13.672 | -14.608 | 11.314 | 12.683 | 12.957 | 13.823 | 12.551 | 10.485 |
Operating Income
| 243.832 | 209.795 | 196.744 | 186.236 | 200.988 | 190.225 | 126.94 | 149.618 | 83.962 | 114.625 | 59.266 | 61.164 | 56.701 | 59.9 | 45.744 | 35.256 | 35.178 | 41.843 | 29.645 | 35.166 | 29.405 | 54.117 | 22.161 | 23.015 | 23.159 | 20.695 | 7.038 | 5.587 | 6.429 | 5.427 | 4.023 | 3.824 | 2.914 | 4.216 | 3.474 | 2.847 | 2.601 | 1.797 | 4.878 | 3.061 | 2.084 | -3.303 | 2.048 | 1.99 | 1.65 | -1.208 | 1.085 | 4.22 | 3.343 | 3.655 | 3.911 | 3.822 |
Operating Income Ratio
| 0.076 | 0.074 | 0.087 | 0.085 | 0.068 | 0.084 | 0.074 | 0.061 | 0.053 | 0.055 | 0.037 | 0.044 | 0.039 | 0.046 | 0.03 | 0.038 | 0.061 | 0.076 | 0.032 | 0.038 | 0.033 | 0.077 | 0.031 | 0.029 | 0.026 | 0.037 | 0.014 | 0.011 | 0.012 | 0.011 | 0.009 | 0.01 | 0.01 | 0.011 | 0.011 | 0.01 | 0.01 | 0.007 | 0.013 | 0.01 | 0.009 | -0.018 | 0.012 | 0.01 | 0.007 | -0.007 | 0.008 | 0.027 | 0.028 | 0.021 | 0.032 | 0.033 |
Total Other Income Expenses Net
| -7.975 | -24.153 | -18.885 | -14.99 | -15.164 | -26.308 | -26.206 | -27.953 | -23.435 | -22.971 | -14.288 | -18.766 | -15.511 | -16.561 | -11.595 | -16.226 | -17.131 | -20.169 | -10.186 | -17.154 | -13.276 | -19.191 | -10.806 | -9.335 | -7.418 | -7.634 | -10.122 | -8.021 | -6.719 | -7.331 | -6.718 | -6.312 | -5.763 | -6.529 | -7.769 | -5.997 | -4.91 | -0.999 | -8.146 | -4.75 | -4.38 | 3.947 | -4.58 | -2.712 | -3.217 | -1.825 | -3.08 | -3.04 | -2.761 | -2.403 | -3.274 | -2.503 |
Income Before Tax
| 235.857 | 185.642 | 177.859 | 171.246 | 185.824 | 163.917 | 100.734 | 121.665 | 60.526 | 91.654 | 44.978 | 42.398 | 41.19 | 43.339 | 34.149 | 19.03 | 18.047 | 21.674 | 19.459 | 18.012 | 16.129 | 34.926 | 11.355 | 13.68 | 15.741 | 13.061 | 7.037 | 5.587 | 6.429 | 5.426 | 4.024 | 3.823 | 2.916 | 4.216 | 3.475 | 2.846 | 2.602 | 1.798 | 4.878 | 3.061 | 2.084 | 2.698 | 2.049 | 1.991 | 1.65 | -1.207 | 1.084 | 4.221 | 3.343 | 3.655 | 3.911 | 3.822 |
Income Before Tax Ratio
| 0.073 | 0.066 | 0.078 | 0.078 | 0.063 | 0.072 | 0.059 | 0.049 | 0.038 | 0.044 | 0.028 | 0.03 | 0.028 | 0.033 | 0.022 | 0.02 | 0.031 | 0.039 | 0.021 | 0.019 | 0.018 | 0.049 | 0.016 | 0.017 | 0.018 | 0.023 | 0.014 | 0.011 | 0.012 | 0.011 | 0.009 | 0.01 | 0.01 | 0.011 | 0.011 | 0.01 | 0.01 | 0.007 | 0.013 | 0.01 | 0.009 | 0.015 | 0.012 | 0.01 | 0.007 | -0.007 | 0.008 | 0.027 | 0.028 | 0.021 | 0.032 | 0.033 |
Income Tax Expense
| 59.807 | 44.864 | 46.333 | 45.519 | 45.762 | 40.759 | 25.484 | 30.81 | 15.252 | 27.422 | 10.586 | 9.138 | 8.787 | 13.359 | 6.812 | 5.147 | 3.85 | 5.306 | 4.882 | 4.732 | 3.597 | 15.64 | 2.012 | 1.897 | 2.644 | 5.569 | 1.211 | 1.339 | 1.47 | 1.781 | 0.8 | 0.8 | 0.7 | 2.144 | 0.65 | 0.625 | 0.6 | 1.79 | 0.98 | 0.602 | 0.448 | 3.595 | -0.33 | 0.34 | 0.33 | 0.673 | 0.144 | 0.756 | 0.7 | 2.156 | 0.7 | 0.7 |
Net Income
| 176.098 | 140.878 | 131.527 | 125.727 | 140.062 | 123.159 | 75.25 | 90.855 | 45.275 | 64.232 | 34.392 | 33.26 | 32.403 | 29.982 | 27.337 | 13.856 | 14.198 | 16.368 | 14.577 | 13.28 | 12.532 | 19.286 | 9.343 | 11.783 | 13.097 | 7.497 | 5.826 | 4.248 | 4.959 | 3.645 | 3.224 | 3.023 | 2.216 | 2.072 | 2.825 | 2.221 | 2.002 | 0.007 | 3.898 | 2.459 | 1.637 | 1.103 | 1.719 | 1.651 | 1.32 | -1.881 | 0.94 | 3.465 | 2.643 | 1.499 | 3.211 | 3.122 |
Net Income Ratio
| 0.055 | 0.05 | 0.058 | 0.057 | 0.047 | 0.054 | 0.044 | 0.037 | 0.028 | 0.031 | 0.022 | 0.024 | 0.022 | 0.023 | 0.018 | 0.015 | 0.024 | 0.03 | 0.016 | 0.014 | 0.014 | 0.027 | 0.013 | 0.015 | 0.015 | 0.013 | 0.011 | 0.008 | 0.009 | 0.008 | 0.007 | 0.008 | 0.008 | 0.006 | 0.009 | 0.008 | 0.007 | 0 | 0.011 | 0.008 | 0.007 | 0.006 | 0.01 | 0.009 | 0.006 | -0.011 | 0.007 | 0.022 | 0.022 | 0.009 | 0.026 | 0.027 |
EPS
| 13.85 | 11.1 | 10.36 | 9.91 | 11.03 | 9.91 | 5.93 | 9.89 | 3.57 | 5.08 | 3.06 | 3.28 | 3.2 | 3.27 | 2.98 | 1.51 | 1.55 | 1.79 | 1.59 | 1.55 | 1.37 | 2.11 | 1.02 | 1.7 | 1.9 | 1.09 | 0.85 | 0.67 | 0.78 | 0.6 | 0.54 | 0.51 | 0.37 | 0.24 | 0.48 | 0.38 | 0.34 | 0.001 | 0.47 | 0.42 | 0.28 | 0.12 | 0.16 | 0.28 | 0.22 | -0.21 | 0.16 | 0.59 | 0.45 | 0.16 | 0.54 | 0.53 |
EPS Diluted
| 13.83 | 11.08 | 10.34 | 9.88 | 11.01 | 9.83 | 5.93 | 9.89 | 3.57 | 5.08 | 2.72 | 2.62 | 2.55 | 3.27 | 2.98 | 1.51 | 1.55 | 1.79 | 1.59 | 1.55 | 1.37 | 2.11 | 1.02 | 1.7 | 1.43 | 0.82 | 0.85 | 0.67 | 0.78 | 0.39 | 0.54 | 0.51 | 0.37 | 0.24 | 0.48 | 0.38 | 0.34 | 0.001 | 0.47 | 0.42 | 0.28 | 0.12 | 0.16 | 0.28 | 0.22 | -0.21 | 0.16 | 0.59 | 0.45 | 0.16 | 0.54 | 0.53 |
EBITDA
| 247.372 | 213.583 | 200.548 | 197.412 | 212.104 | 193.754 | 130.307 | 152.984 | 92.109 | 111.105 | 65.12 | 71.094 | 64.459 | 61.528 | 52.017 | 42.166 | 40.557 | 40.218 | 35.535 | 41.393 | 35.803 | 51.309 | 28.421 | 28.532 | 26.206 | 25.841 | 18.95 | 15.677 | 14.662 | 14.304 | 12.243 | 11.406 | 10.444 | 12.412 | 12.746 | 10.479 | 8.933 | 10.383 | 16.461 | 10.778 | 9.225 | 17.339 | 9.591 | 7.481 | 7.468 | 4.204 | 7.027 | 10.619 | 8.628 | 10.434 | 9.502 | 8.88 |
EBITDA Ratio
| 0.077 | 0.076 | 0.088 | 0.09 | 0.072 | 0.085 | 0.076 | 0.062 | 0.058 | 0.053 | 0.041 | 0.051 | 0.044 | 0.047 | 0.034 | 0.045 | 0.07 | 0.073 | 0.039 | 0.045 | 0.04 | 0.073 | 0.039 | 0.036 | 0.03 | 0.046 | 0.037 | 0.03 | 0.027 | 0.03 | 0.028 | 0.03 | 0.036 | 0.034 | 0.04 | 0.037 | 0.033 | 0.038 | 0.045 | 0.037 | 0.041 | 0.095 | 0.054 | 0.039 | 0.034 | 0.024 | 0.053 | 0.068 | 0.072 | 0.059 | 0.078 | 0.077 |