Dilip Buildcon Limited (BOM:540047)
471.05
+2.55 (0.54%)
At close: Sep 1, 2025
Dilip Buildcon Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
108,029 | 113,167 | 120,119 | 106,436 | 95,664 | 101,683 | Upgrade | |
Revenue Growth (YoY) | -11.63% | -5.79% | 12.86% | 11.26% | -5.92% | 4.56% | Upgrade |
Cost of Revenue | 80,336 | 85,226 | 99,444 | 91,096 | 81,532 | 74,557 | Upgrade |
Gross Profit | 27,693 | 27,941 | 20,675 | 15,340 | 14,132 | 27,125 | Upgrade |
Selling, General & Admin | 2,256 | 2,642 | 2,532 | 2,834 | 3,026 | 2,518 | Upgrade |
Other Operating Expenses | 3,505 | 3,318 | 2,640 | 806.91 | 3,248 | 3,272 | Upgrade |
Operating Expenses | 9,127 | 9,811 | 10,248 | 9,759 | 10,272 | 10,219 | Upgrade |
Operating Income | 18,566 | 18,130 | 10,427 | 5,581 | 3,860 | 16,906 | Upgrade |
Interest Expense | -14,491 | -8,296 | -7,841 | -6,765 | -8,543 | -10,615 | Upgrade |
Interest & Investment Income | - | 201.23 | 457.36 | 554.31 | 363.45 | 352 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 182.15 | Upgrade |
Other Non Operating Income (Expenses) | 3,324 | -3,029 | -1,514 | -2,244 | -2,007 | -1,060 | Upgrade |
EBT Excluding Unusual Items | 7,399 | 7,007 | 1,529 | -2,874 | -6,327 | 5,766 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -101.78 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -84.61 | 211.71 | 120.57 | -28.95 | -38.11 | Upgrade |
Other Unusual Items | 4,582 | 2,889 | 3,177 | 3,787 | -577.96 | 319.12 | Upgrade |
Pretax Income | 11,981 | 9,811 | 4,918 | 1,034 | -7,035 | 6,047 | Upgrade |
Income Tax Expense | 2,265 | 1,412 | 2,907 | 1,048 | -1,538 | 1,681 | Upgrade |
Earnings From Continuing Operations | 9,716 | 8,399 | 2,010 | -13.92 | -5,497 | 4,365 | Upgrade |
Minority Interest in Earnings | -2,213 | -1,991 | -70.07 | 23.27 | 8.1 | -1,700 | Upgrade |
Net Income | 7,503 | 6,408 | 1,940 | 9.35 | -5,489 | 2,666 | Upgrade |
Net Income to Common | 7,503 | 6,408 | 1,940 | 9.35 | -5,489 | 2,666 | Upgrade |
Net Income Growth | 149.40% | 230.26% | 20654.60% | - | - | -25.48% | Upgrade |
Shares Outstanding (Basic) | 114 | 146 | 146 | 146 | 146 | 137 | Upgrade |
Shares Outstanding (Diluted) | 125 | 162 | 151 | 146 | 146 | 137 | Upgrade |
Shares Change (YoY) | -10.26% | 7.92% | 2.94% | 0.46% | 6.41% | - | Upgrade |
EPS (Basic) | 65.89 | 43.83 | 13.27 | 0.06 | -37.71 | 19.49 | Upgrade |
EPS (Diluted) | 59.87 | 39.45 | 12.89 | 0.06 | -37.71 | 19.49 | Upgrade |
EPS Growth | 177.91% | 206.01% | 20061.53% | - | - | -25.48% | Upgrade |
Free Cash Flow | - | -41,343 | -44,731 | -10,710 | -23,599 | -32,291 | Upgrade |
Free Cash Flow Per Share | - | -254.51 | -297.18 | -73.25 | -162.15 | -236.10 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 0.100 | 0.100 | 1.000 | Upgrade |
Dividend Growth | - | - | 900.00% | - | -90.00% | - | Upgrade |
Gross Margin | 25.64% | 24.69% | 17.21% | 14.41% | 14.77% | 26.68% | Upgrade |
Operating Margin | 17.19% | 16.02% | 8.68% | 5.24% | 4.04% | 16.63% | Upgrade |
Profit Margin | 6.94% | 5.66% | 1.62% | 0.01% | -5.74% | 2.62% | Upgrade |
Free Cash Flow Margin | - | -36.53% | -37.24% | -10.06% | -24.67% | -31.76% | Upgrade |
EBITDA | 21,984 | 21,504 | 14,214 | 9,370 | 7,639 | 21,090 | Upgrade |
EBITDA Margin | 20.35% | 19.00% | 11.83% | 8.80% | 7.99% | 20.74% | Upgrade |
D&A For EBITDA | 3,418 | 3,373 | 3,788 | 3,789 | 3,779 | 4,184 | Upgrade |
EBIT | 18,566 | 18,130 | 10,427 | 5,581 | 3,860 | 16,906 | Upgrade |
EBIT Margin | 17.19% | 16.02% | 8.68% | 5.24% | 4.04% | 16.63% | Upgrade |
Effective Tax Rate | 18.91% | 14.39% | 59.12% | 101.35% | - | 27.80% | Upgrade |
Revenue as Reported | 111,353 | 114,532 | 121,561 | 107,116 | 96,048 | 102,105 | Upgrade |
Advertising Expenses | - | 16.9 | 13.24 | 19.17 | 12.22 | 15.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.