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DILIP BUILDCON
Quarterly Results Analysis [Sep2025]

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DILIP BUILDCON Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹1,926 Cr ₹2,620 Cr ₹3,096 Cr ₹2,590 Cr ₹2,461 Cr ₹3,134 Cr ₹3,366 Cr ₹2,877 Cr
Expenses ₹1,455 Cr ₹2,100 Cr ₹2,435 Cr ₹2,113 Cr ₹1,962 Cr ₹2,656 Cr ₹3,036 Cr ₹2,520 Cr
Operating Income ₹471 Cr ₹521 Cr ₹661 Cr ₹477 Cr ₹500 Cr ₹478 Cr ₹330 Cr ₹357 Cr
Other Income ₹69 Cr ₹216 Cr ₹50 Cr ₹43 Cr ₹59 Cr ₹20 Cr ₹50 Cr ₹25 Cr
Interest ₹320 Cr ₹498 Cr ₹309 Cr ₹320 Cr ₹322 Cr ₹297 Cr ₹252 Cr ₹244 Cr
Depreciation ₹77 Cr ₹78 Cr ₹87 Cr ₹86 Cr ₹86 Cr ₹88 Cr ₹90 Cr ₹95 Cr
Profit Before Tax ₹265 Cr ₹331 Cr ₹350 Cr ₹208 Cr ₹309 Cr ₹113 Cr ₹137 Cr ₹173 Cr
Profit After Tax ₹214 Cr ₹271 Cr ₹277 Cr ₹158 Cr ₹266 Cr ₹140 Cr ₹3 Cr ₹113 Cr
EPS ₹11.17 ₹14.10 ₹11.68 ₹7.88 ₹16.09 ₹8.17 ₹0.37 ₹7.34
Industry Peers & Returns1W1M1Y
DILIP BUILDCON -6% -10.4% -5.1%
DLF -3.3% -4.3% -2.6%
MACROTECH DEVELOPERS -0.6% 1.4% -1.6%
GODREJ PROPERTIES -3.5% -7.3% -17.9%
OBEROI REALTY -2.7% 0.5% -13.8%
THE PHOENIX MILLS -1.2% 3.7% 22.6%
PRESTIGE ESTATES PROJECTS -1.6% 0.1% 10.9%
BRIGADE ENTERPRISES -2.1% -5.4% -15.5%
NBCC (INDIA) 1.5% 2.1% 25.6%

DILIP BUILDCON Quarterly Revenues

Revenues
Q-o-Q

-26.50 %

Y-o-Y

-21.75 %

Quarters Revenues % Change
Sep2025 ₹1,926 Cr
-26.50
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 -

DILIP BUILDCON Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.55 %

Y-o-Y

-5.79 %

Quarters Operating Profit % Change
Sep2025 ₹471 Cr
-9.55
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 -
Operating Margins
Q-o-Q

23.11 %

Y-o-Y

20.44 %

Quarters Operating Margin% % Change
Sep2025 24.45%
23.11
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% -

DILIP BUILDCON Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.15 %

Y-o-Y

-19.48 %

Quarters Profit After Tax % Change
Sep2025 ₹214 Cr
-21.15
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 -
PAT Margins
Q-o-Q

7.34 %

Y-o-Y

2.96 %

Quarters PAT Margin(%) % Change
Sep2025 11.12 %
7.34
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 % -

DILIP BUILDCON Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-20.78 %

Y-o-Y

-30.58 %

Quarters EPS % Change
Sep2025 ₹11.17
-20.78
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 -

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