DILIP BUILDCON Financial Statement Analysis
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The Revenues of DILIP BUILDCON have decreased by -5.92% YoY .
The Earnings Per Share (EPS) of DILIP BUILDCON has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DILIP BUILDCON Last 5 Annual Financial Results
[BOM: 540047|NSE : DBL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹9,566 Cr | ₹10,168 Cr | ₹9,725 Cr | ₹9,416 Cr | ₹7,937 Cr |
| Operating Expenses | ₹2,152 Cr | ₹2,142 Cr | ₹2,185 Cr | ₹2,367 Cr | ₹1,979 Cr |
| Expenses | ₹8,794 Cr | ₹8,040 Cr | ₹7,657 Cr | ₹7,651 Cr | ₹6,466 Cr |
| Operating Profit (Excl OI) | ₹773 Cr | ₹2,129 Cr | ₹2,068 Cr | ₹1,765 Cr | ₹1,472 Cr |
| Other Income | ₹38 Cr | ₹42 Cr | ₹38 Cr | ₹47 Cr | ₹17 Cr |
| Interest | ₹1,057 Cr | ₹1,174 Cr | ₹1,136 Cr | ₹872 Cr | ₹590 Cr |
| Depreciation | ₹400 Cr | ₹443 Cr | ₹470 Cr | ₹362 Cr | ₹292 Cr |
| Profit Before Tax | ₹-704 Cr | ₹586 Cr | ₹569 Cr | ₹577 Cr | ₹631 Cr |
| Profit After Tax | ₹-550 Cr | ₹418 Cr | ₹405 Cr | ₹544 Cr | ₹570 Cr |
| Consolidated Net Profit | ₹-530 Cr | ₹272 Cr | ₹360 Cr | ₹547 Cr | ₹578 Cr |
| Earnings Per Share (Rs) | ₹3.23 | ₹-36.26 | ₹19.90 | ₹26.29 | ₹40.03 |
| PAT Margin (%) | -0.01 | -5.75 | 4.11 | 4.16 | 5.77 |
| ROE(%) | -0.04 | -15.82 | 12.79 | 13.61 | 21.40 |
| ROCE(%) | 8.74 | 2.69 | 13.48 | 15.21 | 16.61 |
| Total Debt/Equity(x) | 1.66 | 2.47 | 3.09 | 2.88 | 2.64 |
Key Financials |
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| Market Cap | : | ₹ 6,525.6 Cr |
| Revenue (TTM) | : | ₹ 11,487.3 Cr |
| Net Profit(TTM) | : | ₹ 128.8 Cr |
| EPS (TTM) | : | ₹ 8.8 |
| P/E (TTM) | : | 50.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DILIP BUILDCON | 4.1% | -9.7% | 128.6% |
| DLF | 6.1% | -2.9% | 135.7% |
| MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
| GODREJ PROPERTIES | 6.5% | -8% | 105% |
| OBEROI REALTY | 9.9% | 9.5% | 68% |
| THE PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
| PRESTIGE ESTATES PROJECTS | 15.6% | -6.6% | 168.8% |
| BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
| NBCC (INDIA) | 5% | -19.9% | 238.3% |
DILIP BUILDCON Revenues
[BOM: 540047|NSE : DBL]
| Y-o-Y | -5.92 % |
| 5 Yr CAGR | 4.78 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹9,566 Cr | -5.92 | |
| Mar2022 | ₹10,168 Cr | 4.56 | |
| Mar2021 | ₹9,725 Cr | 3.28 | |
| Mar2020 | ₹9,416 Cr | 18.63 | |
| Mar2019 | ₹7,937 Cr | - | |
DILIP BUILDCON Operating Profit
[BOM: 540047|NSE : DBL]
| Y-o-Y | -63.70 % |
| 5 Yr CAGR | -14.88 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹773 Cr | -63.70 | |
| Mar2022 | ₹2,129 Cr | 2.96 | |
| Mar2021 | ₹2,068 Cr | 17.14 | |
| Mar2020 | ₹1,765 Cr | 19.91 | |
| Mar2019 | ₹1,472 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -61.40 % |
| 5 Yr CAGR | -18.75 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 8.08% | -61.40 | |
| Mar2022 | 20.93% | -1.55 | |
| Mar2021 | 21.26% | 13.45 | |
| Mar2020 | 18.74% | 1.08 | |
| Mar2019 | 18.54% | - | |
DILIP BUILDCON Profit After Tax
[BOM: 540047|NSE : DBL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-530 Cr | Negative | |
| Mar2022 | ₹272 Cr | -24.30 | |
| Mar2021 | ₹360 Cr | -34.32 | |
| Mar2020 | ₹547 Cr | -5.23 | |
| Mar2019 | ₹578 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -0.01 % | Negative | |
| Mar2022 | -5.75 % | Negative | |
| Mar2021 | 4.11 % | -1.20 | |
| Mar2020 | 4.16 % | -27.90 | |
| Mar2019 | 5.77 % | - | |
DILIP BUILDCON Earnings Per Share (EPS)
[BOM: 540047|NSE : DBL]
| Y-o-Y | Positive |
| 5 Yr CAGR | -46.70 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹3.23 | Positive | |
| Mar2022 | ₹-36 | Negative | |
| Mar2021 | ₹20 | -24.31 | |
| Mar2020 | ₹26 | -34.32 | |
| Mar2019 | ₹40 | - | |
DILIP BUILDCON Return on Capital Employed (ROCE)
[BOM: 540047|NSE : DBL]
| Y-o-Y | 224.91 % |
| 5 Yr CAGR | -14.83 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 8.74% | 224.91 | |
| Mar2022 | 2.69% | -80.04 | |
| Mar2021 | 13.48% | -11.37 | |
| Mar2020 | 15.21% | -8.43 | |
| Mar2019 | 16.61% | - | |
DILIP BUILDCON Share Price vs Sensex
| Current Share Price | : | ₹446.4 |
| Current MarketCap | : | ₹ 6,525.6 Cr |
| Updated EOD on | : | Apr 16,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DILIP BUILDCON | 4.1% |
-9.7% |
128.6% |
| SENSEX | -2.4% |
-1% |
21.3% |
DILIP BUILDCON related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | -1.3% | 6.1% | 62.6% |
| S&P BSE MIDSMALLCAP | -1.4% | 4.4% | 63.3% |
| S&P BSE ALLCAP | -1.9% | 1.5% | 38.3% |
| S&P BSE INDUSTRIALS | -2.1% | 6.4% | 77.8% |
No NSE index found
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FAQ about DILIP BUILDCON Financials
How the annual revenues of DILIP BUILDCON have changed ?
The Revenues of DILIP BUILDCON have decreased by -5.92% YoY .
How the Earnings per Share (EPS) of DILIP BUILDCON have changed?
The Earnings Per Share (EPS) of DILIP BUILDCON has increased by Positive YoY .
Check out Intrinsic Value of Peers of DILIP BUILDCON
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of DILIP BUILDCON
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
