DILIP BUILDCON
Quarterly Results Analysis [Dec2023]
DILIP BUILDCON Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,877 Cr | ₹2,849 Cr | ₹2,921 Cr | ₹2,841 Cr | ₹2,322 Cr | ₹2,596 Cr | ₹2,884 Cr | ₹2,664 Cr |
Expenses | ₹2,520 Cr | ₹2,508 Cr | ₹2,527 Cr | ₹2,671 Cr | ₹2,165 Cr | ₹2,244 Cr | ₹2,607 Cr | ₹2,445 Cr |
Operating Income | ₹357 Cr | ₹341 Cr | ₹394 Cr | ₹170 Cr | ₹157 Cr | ₹352 Cr | ₹277 Cr | ₹219 Cr |
Other Income | ₹25 Cr | ₹46 Cr | ₹24 Cr | ₹10 Cr | ₹28 Cr | ₹7 Cr | ₹22 Cr | ₹5 Cr |
Interest | ₹244 Cr | ₹261 Cr | ₹256 Cr | ₹128 Cr | ₹201 Cr | ₹282 Cr | ₹290 Cr | ₹256 Cr |
Depreciation | ₹95 Cr | ₹96 Cr | ₹97 Cr | ₹97 Cr | ₹101 Cr | ₹101 Cr | ₹99 Cr | ₹98 Cr |
Profit Before Tax | ₹173 Cr | ₹118 Cr | ₹64 Cr | ₹-7 Cr | ₹165 Cr | ₹19 Cr | ₹-74 Cr | ₹-131 Cr |
Profit After Tax | ₹113 Cr | ₹73 Cr | ₹12 Cr | ₹-70 Cr | ₹110 Cr | ₹13 Cr | ₹-55 Cr | ₹-41 Cr |
EPS | ₹7.34 | ₹4.69 | ₹0.87 | ₹-5.00 | ₹7.59 | ₹1.16 | ₹-3.69 | ₹-3.80 |
Industry Peers & Returns | 1W | 1M | 1Y |
DILIP BUILDCON | 2.8% | 1.6% | 157.3% |
DLF | -3.3% | -7.4% | 110.8% |
MACROTECH DEVELOPERS | 1.2% | 3.6% | 168% |
GODREJ PROPERTIES | -2.4% | 7.5% | 92.5% |
OBEROI REALTY | -1.9% | -2.1% | 67.4% |
THE PHOENIX MILLS | -0.9% | 7.7% | 116.4% |
PRESTIGE ESTATES PROJECTS | 7.7% | 15.4% | 186.9% |
BRIGADE ENTERPRISES | 0.1% | 7% | 106.6% |
NBCC (INDIA) | 1.8% | 11% | 252.8% |
DILIP BUILDCON Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.99 % |
Y-o-Y | 23.87 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,877 Cr | 0.99 | |
Sep2023 | ₹2,849 Cr | -2.47 | |
Jun2023 | ₹2,921 Cr | 2.81 | |
Mar2023 | ₹2,841 Cr | 22.33 | |
Dec2022 | ₹2,322 Cr | -10.53 | |
Sep2022 | ₹2,596 Cr | -10.01 | |
Jun2022 | ₹2,884 Cr | 8.28 | |
Mar2022 | ₹2,664 Cr | - |
DILIP BUILDCON Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.84 % |
Y-o-Y | 127.11 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹357 Cr | 4.84 | |
Sep2023 | ₹341 Cr | -13.48 | |
Jun2023 | ₹394 Cr | 130.88 | |
Mar2023 | ₹170 Cr | 8.44 | |
Dec2022 | ₹157 Cr | -55.33 | |
Sep2022 | ₹352 Cr | 27.03 | |
Jun2022 | ₹277 Cr | 26.69 | |
Mar2022 | ₹219 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.76 % |
Y-o-Y | 83.31 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 12.41% | 3.76 | |
Sep2023 | 11.96% | -11.28 | |
Jun2023 | 13.48% | 124.67 | |
Mar2023 | 6% | -11.37 | |
Dec2022 | 6.77% | -50.07 | |
Sep2022 | 13.56% | 41.25 | |
Jun2022 | 9.6% | 16.93 | |
Mar2022 | 8.21% | - |
DILIP BUILDCON Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 54.18 % |
Y-o-Y | 2.38 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹113 Cr | 54.18 | |
Sep2023 | ₹73 Cr | 494.74 | |
Jun2023 | ₹12 Cr | Positive | |
Mar2023 | ₹-70 Cr | Negative | |
Dec2022 | ₹110 Cr | 746.75 | |
Sep2022 | ₹13 Cr | Positive | |
Jun2022 | ₹-55 Cr | Negative | |
Mar2022 | ₹-41 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 52.53 % |
Y-o-Y | -17.47 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.92 % | 52.53 | |
Sep2023 | 2.57 % | 511.90 | |
Jun2023 | 0.42 % | Positive | |
Mar2023 | -2.45 % | Negative | |
Dec2022 | 4.75 % | 850.00 | |
Sep2022 | 0.5 % | Positive | |
Jun2022 | -1.91 % | Negative | |
Mar2022 | -1.54 % | - |
DILIP BUILDCON Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 56.50 % |
Y-o-Y | -3.29 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹7.34 | 56.50 | |
Sep2023 | ₹4.69 | 439.08 | |
Jun2023 | ₹0.87 | Positive | |
Mar2023 | ₹-5 | Negative | |
Dec2022 | ₹7.59 | 554.31 | |
Sep2022 | ₹1.16 | Positive | |
Jun2022 | ₹-3.69 | Negative | |
Mar2022 | ₹-3.8 | - |
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