Dynacons Systems & Solutions Limited (DSSL.NS)

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DSSL.NS
Financials

1310.1 (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	2011 Q2
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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