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DILIP BUILDCON
Quarterly Results Analysis [Dec2025]

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DILIP BUILDCON Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹2,138 Cr ₹1,926 Cr ₹2,620 Cr ₹3,096 Cr ₹2,590 Cr ₹2,461 Cr ₹3,134 Cr ₹3,366 Cr
Expenses ₹1,756 Cr ₹1,455 Cr ₹2,100 Cr ₹2,435 Cr ₹2,113 Cr ₹1,962 Cr ₹2,656 Cr ₹3,036 Cr
Operating Income ₹382 Cr ₹471 Cr ₹521 Cr ₹661 Cr ₹477 Cr ₹500 Cr ₹478 Cr ₹330 Cr
Other Income ₹170 Cr ₹69 Cr ₹216 Cr ₹50 Cr ₹43 Cr ₹59 Cr ₹20 Cr ₹50 Cr
Interest ₹349 Cr ₹320 Cr ₹498 Cr ₹309 Cr ₹320 Cr ₹322 Cr ₹297 Cr ₹252 Cr
Depreciation ₹75 Cr ₹77 Cr ₹78 Cr ₹87 Cr ₹86 Cr ₹86 Cr ₹88 Cr ₹90 Cr
Profit Before Tax ₹713 Cr ₹265 Cr ₹331 Cr ₹350 Cr ₹208 Cr ₹309 Cr ₹113 Cr ₹137 Cr
Profit After Tax ₹789 Cr ₹214 Cr ₹271 Cr ₹277 Cr ₹158 Cr ₹266 Cr ₹140 Cr ₹3 Cr
EPS ₹51.09 ₹11.17 ₹14.10 ₹11.68 ₹7.88 ₹16.09 ₹8.17 ₹0.37
Industry Peers & Returns1W1M1Y
DILIP BUILDCON 4.1% -2.6% 11.6%
DLF -2.3% 2.5% -7.7%
MACROTECH DEVELOPERS -2.4% 13% -7.6%
GODREJ PROPERTIES -0.4% 12.7% -7.5%
OBEROI REALTY -2.6% 2.9% -4.2%
THE PHOENIX MILLS -2.1% -1.9% 10.8%
PRESTIGE ESTATES PROJECTS -2.7% 4.5% 21.5%
BRIGADE ENTERPRISES -1% -5.1% -27.2%
NBCC (INDIA) -5% -3.8% 16.3%

DILIP BUILDCON Quarterly Revenues

Revenues
Q-o-Q

11.01 %

Y-o-Y

-17.45 %

Quarters Revenues % Change
Dec2025 ₹2,138 Cr
11.01
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 -

DILIP BUILDCON Quarterly Operating Profit

Operating Profit
Q-o-Q

-18.87 %

Y-o-Y

-19.86 %

Quarters Operating Profit % Change
Dec2025 ₹382 Cr
-18.87
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 -
Operating Margins
Q-o-Q

-26.91 %

Y-o-Y

-2.88 %

Quarters Operating Margin% % Change
Dec2025 17.87%
-26.91
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% -

DILIP BUILDCON Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

268.56 %

Y-o-Y

400.41 %

Quarters Profit After Tax % Change
Dec2025 ₹789 Cr
268.56
Sep2025 ₹214 Cr
-21.15
Jun2025 ₹271 Cr
-1.86
Mar2025 ₹277 Cr
75.45
Dec2024 ₹158 Cr
-40.69
Sep2024 ₹266 Cr
90.21
Jun2024 ₹140 Cr
5,160.44
Mar2024 ₹3 Cr -
PAT Margins
Q-o-Q

231.92 %

Y-o-Y

506.08 %

Quarters PAT Margin(%) % Change
Dec2025 36.91 %
231.92
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 % -

DILIP BUILDCON Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

357.39 %

Y-o-Y

548.35 %

Quarters EPS % Change
Dec2025 ₹51.09
357.39
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 -

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