DILIP BUILDCON
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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