Ducon Infratechnolgies Limited (DUCON.NS) - Quarterly Income Statement

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DUCON.NS
Financials

8.77 (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
Revenue Numbers are in millions	1,095.636	1,071.134	1,122.857	1,086.764	910.601	1,034.187	1,114.404	993.698	813.653	961.799	980.17	960.817	940.816	1,001.24	1,020.379	910.509	487.41	1,680.89	577.888	622.873	913.294	982.286	930.52	1,035.284	994.499	142.326	110.439	101.461	101.039	110.503	108.576	105.957	82.203	80.541	80.134	76.71	87.771	118.556	91.72	69.614	85.805	107.71	73.255	57.733	79.683	89.17	75.961	80.609	75.961	76.017	60.991
Cost of Revenue Numbers are in millions	1,002.113	980.329	1,049.943	1,013.225	850.327	985.286	1,016.79	928.209	740.527	887.911	914.104	883.236	902.975	968.676	968.927	851.705	445.19	1,643.014	527.78	601.736	844.335	922.1	851.479	954.28	884.839	128	102.934	93.856	90.996	100.637	99.957	94.656	75.272	72.108	71.414	69.59	81.075	111.607	84.644	63.904	78.969	101.007	65.643	51.943	73.152	82.825	69.034	74.362	69.034	86.801	54.347
Gross Profit Numbers are in millions	93.523	90.805	72.914	73.539	60.274	48.901	97.614	65.489	73.126	73.888	66.066	77.581	37.841	32.564	51.452	58.804	42.22	37.876	50.108	21.137	68.959	60.186	79.041	81.004	109.66	14.326	7.505	7.605	10.043	9.866	8.619	11.301	6.931	8.433	8.72	7.12	6.696	6.949	7.076	5.71	6.836	6.703	7.612	5.79	6.531	6.345	6.927	6.247	6.927	-10.784	6.644
Gross Profit Ratio Numbers are in millions	0.085	0.085	0.065	0.068	0.066	0.047	0.088	0.066	0.09	0.077	0.067	0.081	0.04	0.033	0.05	0.065	0.087	0.023	0.087	0.034	0.076	0.061	0.085	0.078	0.11	0.101	0.068	0.075	0.099	0.089	0.079	0.107	0.084	0.105	0.109	0.093	0.076	0.059	0.077	0.082	0.08	0.062	0.104	0.1	0.082	0.071	0.091	0.077	0.091	-0.142	0.109
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-2.751	0	0	0	0.184	0	0	0	9.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	0	0	0	0.09	0	0	0	0.526	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	12.863	0	0	0	3.982	0	0	0	0.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	0	0	0	0.047	0	0	0	0.067	0	0	0	0.064	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.763	19.278	9.593	2.889	14.396	10.112	20.602	6.359	26.484	4.166	8.498	29.526	9.633	9.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	0	0	0	0.167	0	0	0	0.157	0	0	0	1.468	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	39.869	0	0	0	0	0	0	0	36.755	23.14	18.775	36.776	18.534	-1.494	0.513	17.175	14.493	25.12	17.092	-1.091	28.272	32.879	42.209	2.353	1.877	0.265	4.546	4.963	5.062	0.235	0.275	0.279	0.221	0.57	4.753	4.263	4.217	5.152	4.517	3.809	3.814	4.702	4.804	3.748	3.573	4.214	4.474	3.508	4.474	4.074	3.492
Operating Expenses Numbers are in millions	25.763	19.278	9.593	32.429	28.808	34.451	32.468	26.136	36.755	27.193	18.775	36.776	18.534	15.896	13.187	17.175	14.493	25.12	17.092	-1.091	28.272	32.879	42.209	40.507	43.296	5.359	4.546	4.963	5.062	4.515	3.539	4.437	4.229	5.618	4.753	4.263	4.217	5.152	4.517	3.809	3.814	4.702	4.804	3.748	3.573	4.214	4.474	3.508	4.474	4.074	3.492
Operating Income Numbers are in millions	67.76	71.527	63.321	41.111	31.027	14.451	65.146	39.353	36.371	50.748	47.291	40.805	19.307	16.668	38.265	41.629	27.727	12.756	33.016	22.228	40.687	27.307	36.832	40.497	66.364	8.967	2.869	2.642	2.24	5.351	5.08	6.864	2.702	2.815	1.517	0.526	0.435	0.758	0.449	0.358	0.331	0.719	0.338	0.256	0.309	0.683	0.324	0.312	0.324	-15.461	0.33
Operating Income Ratio Numbers are in millions	0.062	0.067	0.056	0.038	0.034	0.014	0.058	0.04	0.045	0.053	0.048	0.042	0.021	0.017	0.038	0.046	0.057	0.008	0.057	0.036	0.045	0.028	0.04	0.039	0.067	0.063	0.026	0.026	0.022	0.048	0.047	0.065	0.033	0.035	0.019	0.007	0.005	0.006	0.005	0.005	0.004	0.007	0.005	0.004	0.004	0.008	0.004	0.004	0.004	-0.203	0.005
Total Other Income Expenses Net Numbers are in millions	-22.441	-27.225	-20.026	-29.387	-22.474	-12.909	-32.804	-27.745	-25.411	-29.42	-22.642	-25.14	-18.183	-24.112	-27.844	-39.255	-27.706	-7.141	-37.168	-29.246	-28.011	-18.635	-25.592	-26.058	-18.743	-5.088	-0.09	0.001	-2.742	-2.24	-2.046	-4.017	-0.601	-0.768	-2.449	-2.332	-2.045	-1.04	-2.111	-1.542	-2.691	-1.281	-2.471	-1.786	-2.648	-1.449	-2.13	-2.428	-2.129	-0.604	-2.822
Income Before Tax Numbers are in millions	45.319	44.302	43.295	11.724	8.553	1.542	32.342	11.608	10.96	21.328	24.649	15.665	1.124	-7.444	10.421	2.374	0.021	5.615	-4.152	-7.018	12.676	8.672	11.24	14.439	47.621	3.879	2.869	2.643	2.239	3.111	3.034	2.847	2.101	2.047	1.518	0.525	0.434	0.757	0.448	0.359	0.331	0.72	0.337	0.256	0.31	0.682	0.323	0.311	0.324	-15.462	0.33
Income Before Tax Ratio Numbers are in millions	0.041	0.041	0.039	0.011	0.009	0.001	0.029	0.012	0.013	0.022	0.025	0.016	0.001	-0.007	0.01	0.003	0	0.003	-0.007	-0.011	0.014	0.009	0.012	0.014	0.048	0.027	0.026	0.026	0.022	0.028	0.028	0.027	0.026	0.025	0.019	0.007	0.005	0.006	0.005	0.005	0.004	0.007	0.005	0.004	0.004	0.008	0.004	0.004	0.004	-0.203	0.005
Income Tax Expense Numbers are in millions	14.578	13.182	12.214	3.741	2.474	-0.128	9.11	3.682	2.802	4.589	3.18	1.542	9.127	-1.497	2.605	0.103	0.006	1.538	-0.507	-3.324	4.231	1.446	3.091	-2.067	16.16	0.923	0.829	0.517	0.74	2.903	0.523	0.461	0.275	0.464	0.4	0.115	0.085	0.699	0.088	0.06	0.065	0.588	-0.001	0.043	0.062	0.331	0.06	0.06	0.06	0.581	0
Net Income Numbers are in millions	30.741	31.168	31.081	7.983	6.079	1.67	23.232	7.925	8.158	16.739	21.469	14.122	-8.003	-5.947	7.815	2.271	0.015	4.076	-3.645	-3.694	8.445	7.225	8.149	16.506	31.461	2.956	2.04	2.126	1.498	0.209	2.511	2.386	1.827	1.584	1.118	0.41	0.349	0.058	0.36	0.299	0.266	0.132	0.337	0.213	0.248	0.352	0.263	0.251	0.264	-16.042	0.33
Net Income Ratio Numbers are in millions	0.028	0.029	0.028	0.007	0.007	0.002	0.021	0.008	0.01	0.017	0.022	0.015	-0.009	-0.006	0.008	0.002	0	0.002	-0.006	-0.006	0.009	0.007	0.009	0.016	0.032	0.021	0.018	0.021	0.015	0.002	0.023	0.023	0.022	0.02	0.014	0.005	0.004	0	0.004	0.004	0.003	0.001	0.005	0.004	0.003	0.004	0.003	0.003	0.003	-0.211	0.005
EPS Numbers are in millions	0.12	0.12	0.12	0.031	0.023	0.006	0.089	0.031	0.031	0.058	0.12	0.08	-0.046	-0.031	0.04	0.018	0	0.035	-0.027	-0.036	0.073	0.063	0.073	0.15	0.27	0.036	0.028	0.026	0.018	0.002	0.029	0.027	0.018	0.018	0.018	0.005	0.004	0.001	0.004	0.004	0.003	0.001	0.004	0.003	0.004	0.005	0.004	0.004	0.004	-0.26	0.009
EPS Diluted Numbers are in millions	0.12	0.12	0.12	0.031	0.023	0.006	0.089	0.03	0.03	0.058	0.12	0.08	-0.046	-0.031	0.04	0.018	0	0.035	-0.027	-0.036	0.073	0.063	0.073	0.14	0.27	0.036	0.028	0.023	0.017	0.002	0.029	0.027	0.018	0.018	0.018	0.005	0.004	0.001	0.004	0.004	0.003	0.001	0.004	0.003	0.004	0.005	0.004	0.004	0.004	-0.25	0.009
EBITDA Numbers are in millions	67.91	74.707	66.545	46.885	31.616	20.319	65.224	45.035	36.59	55.982	47.592	40.876	19.84	14.395	40.038	43.551	28.324	5.209	34.791	23.861	42.605	25.747	37.159	45.211	69.762	11.271	4.997	4.681	7.018	7.809	7.577	9.365	5.144	6.538	5.661	4.948	4.048	3.963	4.858	4.099	5.131	4.853	5.165	4.352	5.213	4.885	5.101	4.945	5.102	-12.218	5.492
EBITDA Ratio Numbers are in millions	0.062	0.07	0.059	0.043	0.035	0.02	0.059	0.045	0.045	0.058	0.049	0.043	0.021	0.014	0.039	0.048	0.058	0.003	0.06	0.038	0.047	0.026	0.04	0.044	0.07	0.079	0.045	0.046	0.069	0.071	0.07	0.088	0.063	0.081	0.071	0.065	0.046	0.033	0.053	0.059	0.06	0.045	0.071	0.075	0.065	0.055	0.067	0.061	0.067	-0.161	0.09

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