DILIP BUILDCON Financial Statement Analysis
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The Revenues of DILIP BUILDCON have decreased by -5.79% YoY .
The Earnings Per Share (EPS) of DILIP BUILDCON has increased by 230.29 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹11,317 Cr | ₹12,012 Cr | ₹10,644 Cr | ₹9,566 Cr | ₹10,168 Cr |
| Operating Expenses | ₹2,928 Cr | ₹3,137 Cr | ₹2,225 Cr | ₹2,152 Cr | ₹2,142 Cr |
| Expenses | ₹9,166 Cr | ₹10,665 Cr | ₹9,873 Cr | ₹8,794 Cr | ₹8,040 Cr |
| Operating Profit (Excl OI) | ₹2,151 Cr | ₹1,347 Cr | ₹770 Cr | ₹773 Cr | ₹2,129 Cr |
| Other Income | ₹136 Cr | ₹219 Cr | ₹254 Cr | ₹38 Cr | ₹42 Cr |
| Interest | ₹1,249 Cr | ₹1,013 Cr | ₹901 Cr | ₹1,057 Cr | ₹1,174 Cr |
| Depreciation | ₹346 Cr | ₹379 Cr | ₹398 Cr | ₹400 Cr | ₹443 Cr |
| Profit Before Tax | ₹981 Cr | ₹492 Cr | ₹103 Cr | ₹-704 Cr | ₹586 Cr |
| Profit After Tax | ₹840 Cr | ₹201 Cr | ₹-1.39 Cr | ₹-550 Cr | ₹418 Cr |
| Consolidated Net Profit | ₹641 Cr | ₹194 Cr | ₹47 Cr | ₹-530 Cr | ₹272 Cr |
| Earnings Per Share (Rs) | ₹43.83 | ₹13.27 | ₹3.23 | ₹-36.26 | ₹19.90 |
| PAT Margin (%) | 7.42 | 1.67 | -0.01 | -5.75 | 4.11 |
| ROE(%) | 18.32 | 4.88 | -0.04 | -15.82 | 12.79 |
| ROCE(%) | 17.02 | 13.51 | 8.74 | 2.69 | 13.48 |
| Total Debt/Equity(x) | 1.93 | 1.71 | 1.66 | 2.47 | 3.09 |
Key Financials |
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| Market Cap | : | ₹ 7,619.0 Cr |
| Revenue (TTM) | : | ₹ 10,232.0 Cr |
| Net Profit(TTM) | : | ₹ 919.8 Cr |
| EPS (TTM) | : | ₹ 56.6 |
| P/E (TTM) | : | 8.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DILIP BUILDCON | 1.8% | 5.3% | 6.6% |
| DLF | -7.2% | -6.7% | -15.4% |
| MACROTECH DEVELOPERS | -3.2% | -1.5% | -17.7% |
| GODREJ PROPERTIES | -12.1% | -9.3% | -22.7% |
| OBEROI REALTY | -3.1% | -0.1% | -26.2% |
| THE PHOENIX MILLS | -2.5% | 7.1% | 15.2% |
| PRESTIGE ESTATES PROJECTS | -6.3% | -8.6% | -1.1% |
| BRIGADE ENTERPRISES | -3.5% | -3.3% | -26.4% |
| NBCC (INDIA) | -9.3% | -3.8% | 22.7% |
DILIP BUILDCON Revenues
[BOM: 540047|NSE : DBL]
| Y-o-Y | -5.79 % |
| 5 Yr CAGR | 2.71 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹11,317 Cr | -5.79 | |
| Mar2024 | ₹12,012 Cr | 12.86 | |
| Mar2023 | ₹10,644 Cr | 11.26 | |
| Mar2022 | ₹9,566 Cr | -5.92 | |
| Mar2021 | ₹10,168 Cr | - | |
DILIP BUILDCON Operating Profit
[BOM: 540047|NSE : DBL]
| Y-o-Y | 59.70 % |
| 5 Yr CAGR | 0.26 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,151 Cr | 59.70 | |
| Mar2024 | ₹1,347 Cr | 74.86 | |
| Mar2023 | ₹770 Cr | -0.32 | |
| Mar2022 | ₹773 Cr | -63.70 | |
| Mar2021 | ₹2,129 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 69.49 % |
| 5 Yr CAGR | -2.39 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 19% | 69.49 | |
| Mar2024 | 11.21% | 54.83 | |
| Mar2023 | 7.24% | -10.40 | |
| Mar2022 | 8.08% | -61.40 | |
| Mar2021 | 20.93% | - | |
DILIP BUILDCON Profit After Tax
[BOM: 540047|NSE : DBL]
| Y-o-Y | 230.26 % |
| 5 Yr CAGR | 23.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹641 Cr | 230.26 | |
| Mar2024 | ₹194 Cr | 310.30 | |
| Mar2023 | ₹47 Cr | Positive | |
| Mar2022 | ₹-530 Cr | Negative | |
| Mar2021 | ₹272 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 344.31 % |
| 5 Yr CAGR | 15.92 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 7.42 % | 344.31 | |
| Mar2024 | 1.67 % | Positive | |
| Mar2023 | -0.01 % | Negative | |
| Mar2022 | -5.75 % | Negative | |
| Mar2021 | 4.11 % | - | |
DILIP BUILDCON Earnings Per Share (EPS)
[BOM: 540047|NSE : DBL]
| Y-o-Y | 230.29 % |
| 5 Yr CAGR | 21.82 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹44 | 230.29 | |
| Mar2024 | ₹13 | 310.84 | |
| Mar2023 | ₹3.23 | Positive | |
| Mar2022 | ₹-36 | Negative | |
| Mar2021 | ₹20 | - | |
DILIP BUILDCON Return on Capital Employed (ROCE)
[BOM: 540047|NSE : DBL]
| Y-o-Y | 25.98 % |
| 5 Yr CAGR | 6.00 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.02% | 25.98 | |
| Mar2024 | 13.51% | 54.58 | |
| Mar2023 | 8.74% | 224.91 | |
| Mar2022 | 2.69% | -80.04 | |
| Mar2021 | 13.48% | - | |
DILIP BUILDCON Share Price vs Sensex
| Current Share Price | : | ₹469.2 |
| Current MarketCap | : | ₹ 7,619.0 Cr |
| Updated EOD on | : | Jan 13,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DILIP BUILDCON | 1.8% |
5.3% |
6.6% |
| SENSEX | -1.7% |
-1.4% |
7% |
DILIP BUILDCON related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | -3.8% | -1.5% | -8.9% |
| BSE INDUSTRIALS | -4.8% | -1.7% | -3.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -2.3% | -0.4% | 4.9% |
| NIFTY MICROCAP 250 | -4.1% | -2.3% | -12.5% |
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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 -5.79% YoY .
How the Earnings per Share (EPS) of DILIP BUILDCON have changed?
The Earnings Per Share (EPS) of DILIP BUILDCON has increased by 230.29 % 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
