DILIP BUILDCON
Quarterly Results Analysis [Jun2025]
DILIP BUILDCON Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,620 Cr | ₹3,096 Cr | ₹2,590 Cr | ₹2,461 Cr | ₹3,134 Cr | ₹3,366 Cr | ₹2,877 Cr | ₹2,849 Cr |
Expenses | ₹2,100 Cr | ₹2,435 Cr | ₹2,113 Cr | ₹1,962 Cr | ₹2,656 Cr | ₹3,036 Cr | ₹2,520 Cr | ₹2,508 Cr |
Operating Income | ₹521 Cr | ₹661 Cr | ₹477 Cr | ₹500 Cr | ₹478 Cr | ₹330 Cr | ₹357 Cr | ₹341 Cr |
Other Income | ₹216 Cr | ₹50 Cr | ₹43 Cr | ₹59 Cr | ₹20 Cr | ₹50 Cr | ₹25 Cr | ₹46 Cr |
Interest | ₹498 Cr | ₹309 Cr | ₹320 Cr | ₹322 Cr | ₹297 Cr | ₹252 Cr | ₹244 Cr | ₹261 Cr |
Depreciation | ₹78 Cr | ₹87 Cr | ₹86 Cr | ₹86 Cr | ₹88 Cr | ₹90 Cr | ₹95 Cr | ₹96 Cr |
Profit Before Tax | ₹331 Cr | ₹350 Cr | ₹208 Cr | ₹309 Cr | ₹113 Cr | ₹137 Cr | ₹173 Cr | ₹118 Cr |
Profit After Tax | ₹271 Cr | ₹277 Cr | ₹158 Cr | ₹266 Cr | ₹140 Cr | ₹3 Cr | ₹113 Cr | ₹73 Cr |
EPS | ₹14.10 | ₹11.68 | ₹7.88 | ₹16.09 | ₹8.17 | ₹0.37 | ₹7.34 | ₹4.69 |
Industry Peers & Returns | 1W | 1M | 1Y |
DILIP BUILDCON | -1.1% | -9.5% | -7.2% |
DLF | -1.3% | -6.3% | -11.8% |
MACROTECH DEVELOPERS | 0.4% | -11.9% | -5.8% |
GODREJ PROPERTIES | -3.2% | -9.6% | -34.7% |
OBEROI REALTY | -2.2% | -15.1% | -12.6% |
THE PHOENIX MILLS | -3.4% | -4% | -17.4% |
PRESTIGE ESTATES PROJECTS | -0.7% | -0.1% | -10.4% |
BRIGADE ENTERPRISES | -3.4% | -6.8% | -19.8% |
NBCC (INDIA) | -1.1% | -8.7% | -10.4% |
DILIP BUILDCON Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -15.37 % |
Y-o-Y | -16.39 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹2,620 Cr | -15.37 | |
Mar2025 | ₹3,096 Cr | 19.56 | |
Dec2024 | ₹2,590 Cr | 5.21 | |
Sep2024 | ₹2,461 Cr | -21.47 | |
Jun2024 | ₹3,134 Cr | -6.88 | |
Mar2024 | ₹3,366 Cr | 16.99 | |
Dec2023 | ₹2,877 Cr | 0.99 | |
Sep2023 | ₹2,849 Cr | - |
DILIP BUILDCON Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -21.25 % |
Y-o-Y | 8.89 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹521 Cr | -21.25 | |
Mar2025 | ₹661 Cr | 38.67 | |
Dec2024 | ₹477 Cr | -4.63 | |
Sep2024 | ₹500 Cr | 4.54 | |
Jun2024 | ₹478 Cr | 44.91 | |
Mar2024 | ₹330 Cr | -7.61 | |
Dec2023 | ₹357 Cr | 4.84 | |
Sep2023 | ₹341 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -6.98 % |
Y-o-Y | 30.23 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 19.86% | -6.98 | |
Mar2025 | 21.35% | 16.03 | |
Dec2024 | 18.4% | -9.36 | |
Sep2024 | 20.3% | 33.11 | |
Jun2024 | 15.25% | 55.61 | |
Mar2024 | 9.8% | -21.03 | |
Dec2023 | 12.41% | 3.76 | |
Sep2023 | 11.96% | - |
DILIP BUILDCON Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -1.86 % |
Y-o-Y | 94.23 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹271 Cr | -1.86 | |
Mar2025 | ₹277 Cr | 75.44 | |
Dec2024 | ₹158 Cr | -40.69 | |
Sep2024 | ₹266 Cr | 90.21 | |
Jun2024 | ₹140 Cr | 5,160.44 | |
Mar2024 | ₹3 Cr | -97.65 | |
Dec2023 | ₹113 Cr | 54.18 | |
Sep2023 | ₹73 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.01 % |
Y-o-Y | 132.29 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 10.36 % | 16.01 | |
Mar2025 | 8.93 % | 46.63 | |
Dec2024 | 6.09 % | -43.61 | |
Sep2024 | 10.8 % | 142.15 | |
Jun2024 | 4.46 % | 5,475.00 | |
Mar2024 | 0.08 % | -97.96 | |
Dec2023 | 3.92 % | 52.53 | |
Sep2023 | 2.57 % | - |
DILIP BUILDCON Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 20.72 % |
Y-o-Y | 72.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹14.1 | 20.72 | |
Mar2025 | ₹11.68 | 48.22 | |
Dec2024 | ₹7.88 | -51.03 | |
Sep2024 | ₹16.09 | 96.94 | |
Jun2024 | ₹8.17 | 2,108.11 | |
Mar2024 | ₹0.37 | -94.96 | |
Dec2023 | ₹7.34 | 56.50 | |
Sep2023 | ₹4.69 | - |
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