Dilip Buildcon Ltd
NSE:DBL

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Dilip Buildcon Ltd Logo
Dilip Buildcon Ltd
NSE:DBL
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Price: 458.75 INR -1.24% Market Closed
Market Cap: 67.1B INR
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Income Statement

Earnings Waterfall
Dilip Buildcon Ltd

Revenue
118.4B INR
Cost of Revenue
-94.6B INR
Gross Profit
23.8B INR
Operating Expenses
-10.7B INR
Operating Income
13.1B INR
Other Expenses
-8.4B INR
Net Income
4.7B INR

Income Statement
Dilip Buildcon Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
94 158
N/A
93 296
-1%
95 959
+3%
95 668
0%
97 249
+2%
93 884
-3%
95 807
+2%
97 625
+2%
101 683
+4%
105 067
+3%
105 390
+0%
100 383
-5%
95 664
-5%
100 126
+5%
103 894
+4%
104 663
+1%
106 436
+2%
106 800
+0%
109 329
+2%
114 873
+5%
120 119
+5%
122 253
+2%
118 380
-3%
Gross Profit
Cost of Revenue
(71 077)
(70 758)
(72 413)
(71 312)
(71 796)
(69 060)
(70 722)
(72 094)
(75 052)
(78 483)
(82 443)
(83 475)
(82 113)
(88 909)
(89 939)
(89 475)
(91 759)
(91 415)
(93 826)
(97 251)
(100 283)
(101 523)
(94 618)
Gross Profit
23 081
N/A
22 539
-2%
23 547
+4%
24 356
+3%
25 453
+5%
24 824
-2%
25 085
+1%
25 531
+2%
26 631
+4%
26 583
0%
22 946
-14%
16 907
-26%
13 551
-20%
11 216
-17%
13 954
+24%
15 188
+9%
14 677
-3%
15 386
+5%
15 504
+1%
17 622
+14%
19 836
+13%
20 730
+5%
23 762
+15%
Operating Income
Operating Expenses
(9 053)
(8 336)
(8 645)
(9 225)
(9 483)
(9 345)
(9 409)
(8 877)
(9 776)
(9 659)
(9 825)
(9 530)
(9 794)
(9 197)
(9 011)
(9 133)
(9 096)
(8 614)
(8 803)
(8 864)
(9 412)
(9 369)
(10 702)
Selling, General & Administrative
(5 295)
(1 836)
(1 927)
(2 010)
(4 608)
(2 051)
(2 048)
(2 044)
(5 180)
(2 208)
(2 665)
(2 706)
(5 763)
(2 589)
(2 109)
(2 136)
(5 062)
(2 218)
(2 612)
(2 504)
(5 528)
(2 038)
(1 702)
Depreciation & Amortization
(3 622)
(3 980)
(4 264)
(4 537)
(4 705)
(4 735)
(4 690)
(4 601)
(4 429)
(4 310)
(4 113)
(4 005)
(3 998)
(3 914)
(3 984)
(3 992)
(3 985)
(3 960)
(3 919)
(3 859)
(3 788)
(3 694)
(3 587)
Other Operating Expenses
(136)
(2 520)
(2 454)
(2 678)
(170)
(2 559)
(2 672)
(2 233)
(167)
(3 142)
(3 047)
(2 818)
(33)
(2 692)
(2 918)
(3 004)
(49)
(2 436)
(2 273)
(2 502)
(96)
(3 637)
(5 413)
Operating Income
14 028
N/A
14 204
+1%
14 903
+5%
15 132
+2%
15 970
+6%
15 479
-3%
15 675
+1%
16 653
+6%
16 855
+1%
16 923
+0%
13 121
-22%
7 377
-44%
3 757
-49%
2 020
-46%
4 944
+145%
6 055
+22%
5 581
-8%
6 772
+21%
6 699
-1%
8 758
+31%
10 423
+19%
11 361
+9%
13 060
+15%
Pre-Tax Income
Interest Income Expense
(6 804)
(9 772)
(10 587)
(11 494)
(9 539)
(11 636)
(11 777)
(12 050)
(10 305)
(11 864)
(11 045)
(10 530)
(8 243)
(10 302)
(11 009)
(10 296)
(6 532)
(8 675)
(8 463)
(8 889)
(7 736)
(10 532)
(11 149)
Non-Reccuring Items
(16)
(16)
0
10
699
957
932
880
321
132
(1 866)
(464)
(578)
(477)
1 971
3 411
3 787
3 617
4 085
2 568
3 177
3 177
3 869
Gain/Loss on Disposition of Assets
1
0
0
0
6
0
0
0
9
0
0
0
(29)
0
0
0
0
0
0
0
212
0
0
Total Other Income
(1 443)
516
412
450
(1 447)
342
422
450
(1 015)
469
405
412
(1 943)
452
478
629
(1 802)
697
1 079
1 041
(1 159)
1 409
1 540
Pre-Tax Income
5 767
N/A
4 931
-14%
4 727
-4%
4 098
-13%
5 690
+39%
5 143
-10%
5 253
+2%
5 933
+13%
5 865
-1%
5 661
-3%
616
-89%
(3 203)
N/A
(7 035)
-120%
(8 306)
-18%
(3 615)
+56%
(201)
+94%
1 034
N/A
2 411
+133%
3 400
+41%
3 479
+2%
4 918
+41%
5 414
+10%
7 320
+35%
Net Income
Tax Provision
(330)
(707)
(765)
(1 119)
(1 642)
(1 593)
(1 789)
(1 527)
(1 681)
(1 685)
(1 226)
(195)
1 538
1 961
1 814
472
(1 048)
(1 750)
(2 138)
(2 190)
(2 907)
(2 129)
(2 108)
Income from Continuing Operations
5 437
4 224
3 962
2 979
4 047
3 550
3 464
4 406
4 183
3 976
(610)
(3 398)
(5 497)
(6 345)
(1 801)
270
(14)
660
1 262
1 288
2 010
3 285
5 212
Income to Minority Interest
49
64
93
(215)
(477)
(735)
(849)
(1 318)
(1 700)
(2 089)
(2 001)
(473)
8
646
685
(84)
23
16
(70)
(133)
(70)
(277)
(537)
Equity Earnings Affiliates
37
26
(53)
23
7
9
10
9
182
210
177
174
0
(31)
0
0
0
0
0
0
0
0
0
Net Income (Common)
5 523
N/A
4 313
-22%
4 002
-7%
2 787
-30%
3 578
+28%
2 824
-21%
2 625
-7%
3 098
+18%
2 666
-14%
2 099
-21%
(2 433)
N/A
(3 697)
-52%
(5 489)
-48%
(5 731)
-4%
(1 116)
+81%
186
N/A
9
-95%
675
+7 121%
1 191
+76%
1 155
-3%
1 940
+68%
3 008
+55%
4 674
+55%
EPS (Diluted)
40.02
N/A
30.8
-23%
26.5
-14%
29.96
+13%
26.11
-13%
20.61
-21%
19.16
-7%
22.61
+18%
19.45
-14%
14.37
-26%
-16.66
N/A
-25.32
-52%
-37.59
-48%
-39.27
-4%
-7.64
+81%
1.26
N/A
0.06
-95%
4.47
+7 350%
9.38
+110%
8.3
-12%
12.89
+55%
20.57
+60%
36.12
+76%

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