Dhunseri Ventures Limited (DVL.NS) - Quarterly Income Statement

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DVL.NS
Financials

447.55 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,612.756	2,635.064	567.732	428.813	403.227	1,070.536	360.959	496.301	391.313	1,108.109	319.206	455.998	507.842	19.898	603.365	269.628	334.555	-151.897	273.581	158.994	180.989	-398.413	1,427.518	3,734.832	2,246.42	8,397.528	5,924.493	4,651.247	4,810.131
Cost of Revenue Numbers are in millions	1,116.888	2,507.579	271.74	164.277	158.202	1,212.393	201.674	153.01	282.58	1,431.761	126.976	114.151	108.249	193.42	119.339	111.579	98.961	93.897	92.811	97.507	80.239	113.868	1,265.167	3,266.246	1,963.107	5,926.782	5,361.619	4,201.876	4,341.599
Gross Profit Numbers are in millions	495.868	127.485	295.992	264.536	245.025	-141.857	159.285	343.291	108.733	-323.652	192.23	341.847	399.593	-173.522	484.026	158.049	235.594	-245.794	180.77	61.487	100.75	-512.281	162.351	468.586	283.313	2,470.746	562.874	449.371	468.532
Gross Profit Ratio Numbers are in millions	0.307	0.048	0.521	0.617	0.608	-0.133	0.441	0.692	0.278	-0.292	0.602	0.75	0.787	-8.721	0.802	0.586	0.704	1.618	0.661	0.387	0.557	1.286	0.114	0.125	0.126	0.294	0.095	0.097	0.097
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	194.436	147.296	169.278	97.267	90.23	148.838	303.464	71.218	283.164	61.668	84.449	60.951	62.724	54.873	72.018	65.825	63.503	110.608	62.316	68.057	51.981	211.187	48.813	45.307	38.388	0	0	0	0
Other Expenses Numbers are in millions	218.311	186.279	185.885	196.619	194.29	173.009	174.792	209.272	209.31	75.267	180.588	163.015	124.676	84.634	93.122	87.224	122.527	-18.298	100.585	167.29	83.43	-5.369	100.466	104.131	111.989	3,911.447	91.296	84.128	-25.056
Operating Expenses Numbers are in millions	194.436	147.296	234.368	152.862	148.395	-122.896	359.423	124.257	336.248	-204.717	139.026	118.269	125.714	-569.43	139.531	125.53	111.788	206.447	167.987	93.929	89.345	-174.481	149.125	312.772	246.345	2,291.747	91.296	84.128	-25.056
Operating Income Numbers are in millions	301.432	-19.811	261.148	955.353	477.095	847.918	1,179.9	2,798.913	-227.515	-149.395	53.204	223.578	273.879	483.097	344.495	32.519	123.806	-364.51	12.783	-32.442	11.405	-218.08	13.226	155.814	36.968	-30.701	471.578	365.243	493.588
Operating Income Ratio Numbers are in millions	0.187	-0.008	0.46	2.228	1.183	0.792	3.269	5.64	-0.581	-0.135	0.167	0.49	0.539	24.279	0.571	0.121	0.37	2.4	0.047	-0.204	0.063	0.547	0.009	0.042	0.016	-0.004	0.08	0.079	0.103
Total Other Income Expenses Net Numbers are in millions	194.957	126.4	-83.023	-9.55	-8.965	-21.409	-17.049	-9.973	2,627.047	1,613.098	1,034.587	528.702	924.872	815.975	464.412	624.051	-102.387	-275.358	-171.123	9.757	98.794	-296.332	-160.383	466.884	290.61	782.678	-355.905	153.101	-534.282
Income Before Tax Numbers are in millions	496.389	106.589	178.125	945.803	468.13	826.509	1,162.851	2,788.94	2,399.532	1,463.703	1,087.791	752.28	1,198.751	1,299.072	808.907	656.57	21.419	-639.868	-158.34	-22.685	110.199	-514.412	-147.157	622.698	327.578	751.977	115.673	518.344	-40.694
Income Before Tax Ratio Numbers are in millions	0.308	0.04	0.314	2.206	1.161	0.772	3.222	5.619	6.132	1.321	3.408	1.65	2.36	65.287	1.341	2.435	0.064	4.213	-0.579	-0.143	0.609	1.291	-0.103	0.167	0.146	0.09	0.02	0.111	-0.008
Income Tax Expense Numbers are in millions	160.885	98.102	56.537	188.896	65.968	169.586	315.726	636.052	637.617	272.436	245.397	160.331	226.114	118.559	178.937	159.382	-5.493	-124.144	-12.491	-33.58	27.544	-138.634	-73.674	145.028	38.584	91.275	48.451	42.127	26.647
Net Income Numbers are in millions	699.791	243.371	124.101	758.488	404.842	658.675	849.344	2,153.049	1,763.623	1,191.209	839.616	589.575	970.588	1,181.64	624.64	494.494	21.829	-513.207	-135.25	16.708	84.479	-372.42	-74.622	481.652	294.558	529.002	67.222	476.217	-67.341
Net Income Ratio Numbers are in millions	0.434	0.092	0.219	1.769	1.004	0.615	2.353	4.338	4.507	1.075	2.63	1.293	1.911	59.385	1.035	1.834	0.065	3.379	-0.494	0.105	0.467	0.935	-0.052	0.129	0.131	0.063	0.011	0.102	-0.014
EPS Numbers are in millions	19.98	6.95	3.54	21.66	11.56	18.81	24.25	61.47	50.35	34.01	23.97	16.83	27.71	33.73	17.83	14.12	0.62	-14.77	-3.86	0.48	2.41	-10.63	-2.13	13.75	8.41	15.11	1.92	13.6	-1.92
EPS Diluted Numbers are in millions	19.98	6.95	3.54	21.66	11.56	18.81	24.25	61.47	50.35	34.01	23.97	16.83	27.71	33.73	17.83	14.12	0.62	-14.65	-3.86	0.48	2.41	-10.63	-2.13	13.75	8.41	15.11	1.92	13.6	-1.83
EBITDA Numbers are in millions	409.624	88.392	326.238	1,010.948	535.26	906.139	1,235.859	2,851.952	2,461.569	1,536.381	1,158.12	817.904	1,271.652	1,375.014	886.438	733.784	98.109	-564.14	-88.637	39.556	175.331	-228.46	-89.373	747.977	389.415	983.202	321.342	672.79	131.474
EBITDA Ratio Numbers are in millions	0.254	0.034	0.575	2.358	1.327	0.846	3.424	5.746	6.291	1.386	3.628	1.794	2.504	69.103	1.469	2.721	0.293	3.714	-0.324	0.249	0.969	0.573	-0.063	0.2	0.173	0.117	0.054	0.145	0.027

Dhunseri Ventures Limited

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