DILIP BUILDCON
Quarterly Results Analysis [Jun2026]
DILIP BUILDCON Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,378 Cr | ₹2,300 Cr | ₹2,138 Cr | ₹1,926 Cr | ₹2,620 Cr | ₹3,096 Cr | ₹2,590 Cr | ₹2,461 Cr |
| Expenses | ₹1,949 Cr | ₹1,908 Cr | ₹1,756 Cr | ₹1,455 Cr | ₹2,100 Cr | ₹2,435 Cr | ₹2,113 Cr | ₹1,962 Cr |
| Operating Income | ₹429 Cr | ₹392 Cr | ₹382 Cr | ₹471 Cr | ₹521 Cr | ₹661 Cr | ₹477 Cr | ₹500 Cr |
| Other Income | ₹47 Cr | ₹61 Cr | ₹170 Cr | ₹69 Cr | ₹216 Cr | ₹50 Cr | ₹43 Cr | ₹59 Cr |
| Interest | ₹245 Cr | ₹236 Cr | ₹349 Cr | ₹320 Cr | ₹498 Cr | ₹309 Cr | ₹320 Cr | ₹322 Cr |
| Depreciation | ₹74 Cr | ₹68 Cr | ₹75 Cr | ₹77 Cr | ₹78 Cr | ₹87 Cr | ₹86 Cr | ₹86 Cr |
| Profit Before Tax | ₹157 Cr | ₹153 Cr | ₹713 Cr | ₹265 Cr | ₹331 Cr | ₹350 Cr | ₹208 Cr | ₹309 Cr |
| Profit After Tax | ₹128 Cr | ₹124 Cr | ₹789 Cr | ₹214 Cr | ₹271 Cr | ₹277 Cr | ₹158 Cr | ₹266 Cr |
| EPS | ₹6.95 | ₹3.82 | ₹51.09 | ₹11.17 | ₹14.10 | ₹11.68 | ₹7.88 | ₹16.09 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DILIP BUILDCON | -7.9% | 0.8% | -11.3% |
| DLF | 2.8% | 0.8% | -14.4% |
| LODHA DEVELOPERS | 2.1% | 6.3% | -2.2% |
| THE PHOENIX MILLS | -0.1% | -11.3% | 30.6% |
| OBEROI REALTY | 3.9% | -2% | 11.6% |
| PRESTIGE ESTATES PROJECTS | 1.6% | -4.7% | -1.6% |
| GODREJ PROPERTIES | -2.5% | -4% | -2.6% |
| ANANT RAJ | 1.9% | 9.4% | 12.9% |
| BRIGADE ENTERPRISES | 1.2% | 5.3% | -18.5% |
DILIP BUILDCON Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.39 % |
| Y-o-Y | -9.26 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,378 Cr | 3.39 | |
| Mar2026 | ₹2,300 Cr | 7.57 | |
| 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 | - | |
DILIP BUILDCON Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 9.41 % |
| Y-o-Y | -17.55 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹429 Cr | 9.41 | |
| Mar2026 | ₹392 Cr | 2.69 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.80 % |
| Y-o-Y | -9.11 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 18.05% | 5.80 | |
| Mar2026 | 17.06% | -4.53 | |
| 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% | - | |
DILIP BUILDCON Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 3.28 % |
| Y-o-Y | -52.89 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹128 Cr | 3.28 | |
| Mar2026 | ₹124 Cr | -84.31 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | -48.07 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 5.38 % | 0.00 | |
| Mar2026 | 5.38 % | -85.42 | |
| 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 % | - | |
DILIP BUILDCON Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 81.94 % |
| Y-o-Y | -50.71 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹6.95 | 81.94 | |
| Mar2026 | ₹3.82 | -92.52 | |
| 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 | - | |
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