Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
5,595.50
5,769.44
5,480.16
5,293.78
4,286.61
4,430.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,595.50
5,769.44
5,480.16
5,293.78
4,286.61
4,430.84
Raw Material Cost
4,193.37
4,706.65
4,713.88
4,508.38
3,134.16
3,252.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-28.19
56.96
-94.43
-15.82
30.41
41.10
Employee Cost
104.53
148.88
101.66
168.04
99.77
94.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
348.05
122.78
130.15
124.55
108.72
98.64
Total Expenditure (Excl Depreciation)
4,617.75
5,035.28
4,851.26
4,785.15
3,373.06
3,486.35
Operating Profit (PBDIT) excl Other Income
977.75
734.16
628.90
508.63
913.55
944.49
Other Income
78.89
69.06
29.18
19.75
21.48
16.92
Operating Profit (PBDIT)
1,056.64
803.22
658.08
528.38
935.03
961.41
Interest
619.41
516.94
572.04
528.16
597.03
554.90
Exceptional Items
158.45
89.26
59.49
-195.43
23.31
0.00
Gross Profit (PBDT)
595.68
375.54
145.53
-195.21
361.31
406.51
Depreciation
173.27
193.35
199.95
201.19
232.82
234.28
Profit Before Tax
422.41
182.19
-54.42
-396.40
128.50
172.23
Tax
16.78
96.67
-12.34
15.29
60.84
46.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.63
85.52
-42.09
-411.69
67.66
126.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
405.63
85.52
-42.09
-411.69
67.66
126.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.47
0.21
Minority Interest
-50.90
-4.21
5.16
-62.51
-32.39
4.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.72
81.31
-36.93
-474.19
35.74
131.10
Equity Capital
146.22
146.22
146.22
146.22
136.77
136.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
24.26
5.56
-2.53
-32.43
2.61
9.59
Diluted Earnings per share
24.97
5.85
-2.88
-28.42
4.98
9.23
Operating Profit Margin (Excl OI)
17.47%
12.72%
11.48%
9.61%
21.31%
21.32%
Gross Profit Margin
10.65%
6.51%
2.66%
-3.69%
8.43%
9.17%
PAT Margin
7.25%
1.48%
-0.77%
-7.78%
1.58%
2.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -3.01% vs 5.28% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 336.26% vs 320.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 33.18% vs 16.74% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 19.82% vs -9.63% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Dilip Buildcon With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,595.50
0
5,595.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,595.50
0
5,595.50
Raw Material Cost
4,193.37
0
4,193.37
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-28.19
0
-28.19
Employee Cost
104.53
0
104.53
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
348.05
0.00
348.05
Total Expenditure (Excl Depreciation)
4,617.75
0
4,617.75
Operating Profit (PBDIT) excl Other Income
977.75
0.00
977.75
Other Income
78.89
0
78.89
Operating Profit (PBDIT)
1,056.64
0
1,056.64
Interest
619.41
0
619.41
Exceptional Items
158.45
0
158.45
Gross Profit (PBDT)
595.68
0
595.68
Depreciation
173.27
0
173.27
Profit Before Tax
422.41
0
422.41
Tax
16.78
0
16.78
Provisions and contingencies
0.00
0
0.00
Profit After Tax
405.63
0
405.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
405.63
0
405.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-50.90
0
-50.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.72
0
354.72
Equity Capital
146.22
0
146.22
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
24.26
0
24.26
Diluted Earnings per share
24.97
0
24.97
Operating Profit Margin (Excl OI)
17.47%
0%
0.00
17.47%
Gross Profit Margin
10.65%
0%
0.00
10.65%
PAT Margin
7.25%
0%
0.00
7.25%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 5,595.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.01% vs 5.28% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 354.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 336.26% vs 320.17% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 977.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.18% vs 16.74% in Sep 2023
Half Yearly - Interest
Interest 619.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.82% vs -9.63% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.47%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
