Dilip Buildcon Limited (BOM:540047)
India
· Delayed Price · Currency is INR 463.05
+26.95 (6.18%)
At close: May 12, 2025
Dilip Buildcon Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 113,167 | 120,119 | 106,436 | 95,664 | 101,683 | Upgrade
|
| Other Revenue | 1,364 | - | - | - | - | Upgrade
|
| Revenue | 114,532 | 120,119 | 106,436 | 95,664 | 101,683 | Upgrade
|
| Revenue Growth (YoY) | -4.65% | 12.86% | 11.26% | -5.92% | 4.56% | Upgrade
|
| Cost of Revenue | 85,594 | 99,444 | 91,096 | 81,532 | 74,557 | Upgrade
|
| Gross Profit | 28,937 | 20,675 | 15,340 | 14,132 | 27,125 | Upgrade
|
| Selling, General & Admin | 2,300 | 2,532 | 2,834 | 3,026 | 2,518 | Upgrade
|
| Other Operating Expenses | 3,765 | 2,640 | 806.91 | 3,248 | 3,272 | Upgrade
|
| Operating Expenses | 9,527 | 10,248 | 9,759 | 10,272 | 10,219 | Upgrade
|
| Operating Income | 19,410 | 10,427 | 5,581 | 3,860 | 16,906 | Upgrade
|
| Interest Expense | -12,488 | -7,841 | -6,765 | -8,543 | -10,615 | Upgrade
|
| Interest & Investment Income | - | 1,218 | 554.31 | 363.45 | 352 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 182.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2,274 | -2,244 | -2,007 | -1,060 | Upgrade
|
| EBT Excluding Unusual Items | 6,922 | 1,529 | -2,874 | -6,327 | 5,766 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -101.78 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 211.71 | 120.57 | -28.95 | -38.11 | Upgrade
|
| Other Unusual Items | 2,889 | 3,177 | 3,787 | -577.96 | 319.12 | Upgrade
|
| Pretax Income | 9,811 | 4,918 | 1,034 | -7,035 | 6,047 | Upgrade
|
| Income Tax Expense | 1,412 | 2,907 | 1,048 | -1,538 | 1,681 | Upgrade
|
| Earnings From Continuing Operations | 8,399 | 2,010 | -13.92 | -5,497 | 4,365 | Upgrade
|
| Minority Interest in Earnings | -1,991 | -70.07 | 23.27 | 8.1 | -1,700 | Upgrade
|
| Net Income | 6,408 | 1,940 | 9.35 | -5,489 | 2,666 | Upgrade
|
| Net Income to Common | 6,408 | 1,940 | 9.35 | -5,489 | 2,666 | Upgrade
|
| Net Income Growth | 230.26% | 20654.62% | - | - | -25.48% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 146 | 146 | 146 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 151 | 146 | 146 | 137 | Upgrade
|
| Shares Change (YoY) | -17.66% | 2.94% | 0.46% | 6.41% | - | Upgrade
|
| EPS (Basic) | 57.44 | 13.27 | 0.06 | -37.71 | 19.49 | Upgrade
|
| EPS (Diluted) | 51.71 | 12.89 | 0.06 | -37.71 | 19.49 | Upgrade
|
| EPS Growth | 301.12% | 20061.53% | - | - | -25.48% | Upgrade
|
| Free Cash Flow | -41,343 | -44,831 | -10,710 | -23,599 | -32,291 | Upgrade
|
| Free Cash Flow Per Share | -333.61 | -297.85 | -73.25 | -162.15 | -236.10 | Upgrade
|
| Dividend Per Share | - | 1.000 | 0.100 | 0.100 | 1.000 | Upgrade
|
| Dividend Growth | - | 900.00% | - | -90.00% | - | Upgrade
|
| Gross Margin | 25.27% | 17.21% | 14.41% | 14.77% | 26.68% | Upgrade
|
| Operating Margin | 16.95% | 8.68% | 5.24% | 4.04% | 16.63% | Upgrade
|
| Profit Margin | 5.59% | 1.62% | 0.01% | -5.74% | 2.62% | Upgrade
|
| Free Cash Flow Margin | -36.10% | -37.32% | -10.06% | -24.67% | -31.76% | Upgrade
|
| EBITDA | 22,872 | 14,064 | 9,370 | 7,639 | 21,090 | Upgrade
|
| EBITDA Margin | 19.97% | 11.71% | 8.80% | 7.99% | 20.74% | Upgrade
|
| D&A For EBITDA | 3,462 | 3,638 | 3,789 | 3,779 | 4,184 | Upgrade
|
| EBIT | 19,410 | 10,427 | 5,581 | 3,860 | 16,906 | Upgrade
|
| EBIT Margin | 16.95% | 8.68% | 5.24% | 4.04% | 16.63% | Upgrade
|
| Effective Tax Rate | 14.39% | 59.12% | 101.35% | - | 27.80% | Upgrade
|
| Revenue as Reported | 114,532 | 121,561 | 107,116 | 96,048 | 102,105 | Upgrade
|
| Advertising Expenses | - | 13.24 | 19.17 | 12.22 | 15.11 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.