Dilip Buildcon Limited (NSE: DBL)
India
· Delayed Price · Currency is INR 516.90
+14.20 (2.82%)
Oct 10, 2024, 3:29 PM IST
Dilip Buildcon Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 122,253 | 120,119 | 106,436 | 95,664 | 101,683 | 97,249 | Upgrade
|
| Revenue Growth (YoY) | 14.47% | 12.86% | 11.26% | -5.92% | 4.56% | 3.28% | Upgrade
|
| Cost of Revenue | 101,523 | 99,444 | 91,096 | 81,532 | 74,557 | 71,009 | Upgrade
|
| Gross Profit | 20,730 | 20,675 | 15,340 | 14,132 | 27,125 | 26,240 | Upgrade
|
| Selling, General & Admin | 2,038 | 2,532 | 2,834 | 3,026 | 2,518 | 2,282 | Upgrade
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| Other Operating Expenses | 3,637 | 2,640 | 806.91 | 3,248 | 3,272 | 3,257 | Upgrade
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| Operating Expenses | 9,369 | 10,248 | 9,759 | 10,272 | 10,219 | 10,244 | Upgrade
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| Operating Income | 11,361 | 10,427 | 5,581 | 3,860 | 16,906 | 15,996 | Upgrade
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| Interest Expense | -10,532 | -7,841 | -6,765 | -8,543 | -10,615 | -9,894 | Upgrade
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| Interest & Investment Income | - | 1,218 | 554.31 | 363.45 | 352 | 356.85 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 182.15 | 6.73 | Upgrade
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| Other Non Operating Income (Expenses) | 1,409 | -2,274 | -2,244 | -2,007 | -1,060 | -1,449 | Upgrade
|
| EBT Excluding Unusual Items | 2,237 | 1,529 | -2,874 | -6,327 | 5,766 | 5,017 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -101.78 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 211.71 | 120.57 | -28.95 | -38.11 | -19.85 | Upgrade
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| Other Unusual Items | 3,177 | 3,177 | 3,787 | -577.96 | 319.12 | 698.59 | Upgrade
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| Pretax Income | 5,414 | 4,918 | 1,034 | -7,035 | 6,047 | 5,696 | Upgrade
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| Income Tax Expense | 2,129 | 2,907 | 1,048 | -1,538 | 1,681 | 1,642 | Upgrade
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| Earnings From Continuing Operations | 3,285 | 2,010 | -13.92 | -5,497 | 4,365 | 4,054 | Upgrade
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| Minority Interest in Earnings | -276.59 | -70.07 | 23.27 | 8.1 | -1,700 | -476.54 | Upgrade
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| Net Income | 3,008 | 1,940 | 9.35 | -5,489 | 2,666 | 3,578 | Upgrade
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| Net Income to Common | 3,008 | 1,940 | 9.35 | -5,489 | 2,666 | 3,578 | Upgrade
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| Net Income Growth | 345.33% | 20654.62% | - | - | -25.48% | -35.22% | Upgrade
|
| Shares Outstanding (Basic) | 135 | 146 | 146 | 146 | 137 | 137 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 151 | 146 | 146 | 137 | 137 | Upgrade
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| Shares Change (YoY) | -7.50% | 2.94% | 0.46% | 6.41% | - | - | Upgrade
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| EPS (Basic) | 22.35 | 13.27 | 0.06 | -37.71 | 19.49 | 26.16 | Upgrade
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| EPS (Diluted) | 21.54 | 12.89 | 0.06 | -37.71 | 19.49 | 26.16 | Upgrade
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| EPS Growth | 381.43% | 20061.53% | - | - | -25.48% | -35.22% | Upgrade
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| Free Cash Flow | - | -44,831 | -10,710 | -23,599 | -32,291 | -50,421 | Upgrade
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| Free Cash Flow Per Share | - | -297.85 | -73.25 | -162.15 | -236.10 | -368.66 | Upgrade
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| Dividend Per Share | - | 1.000 | 0.100 | 0.100 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | 900.00% | 0% | -90.00% | 0% | 0% | Upgrade
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| Gross Margin | 16.96% | 17.21% | 14.41% | 14.77% | 26.68% | 26.98% | Upgrade
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| Operating Margin | 9.29% | 8.68% | 5.24% | 4.03% | 16.63% | 16.45% | Upgrade
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| Profit Margin | 2.46% | 1.62% | 0.01% | -5.74% | 2.62% | 3.68% | Upgrade
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| Free Cash Flow Margin | - | -37.32% | -10.06% | -24.67% | -31.76% | -51.85% | Upgrade
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| EBITDA | 15,148 | 14,064 | 9,370 | 7,639 | 21,090 | 20,298 | Upgrade
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| EBITDA Margin | 12.39% | 11.71% | 8.80% | 7.98% | 20.74% | 20.87% | Upgrade
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| D&A For EBITDA | 3,787 | 3,638 | 3,789 | 3,779 | 4,184 | 4,301 | Upgrade
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| EBIT | 11,361 | 10,427 | 5,581 | 3,860 | 16,906 | 15,996 | Upgrade
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| EBIT Margin | 9.29% | 8.68% | 5.24% | 4.03% | 16.63% | 16.45% | Upgrade
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| Effective Tax Rate | 39.33% | 59.12% | 101.35% | - | 27.80% | 28.83% | Upgrade
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| Revenue as Reported | 123,662 | 121,561 | 107,116 | 96,048 | 102,105 | 97,626 | Upgrade
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| Advertising Expenses | - | 13.24 | 19.17 | 12.22 | 15.11 | 33.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.