Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,589.69
2,496.78
3,134.15
3,365.62
2,876.84
2,848.67
2,920.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,589.69
2,496.78
3,134.15
3,365.62
2,876.84
2,848.67
2,920.78
Raw Material Cost
1,984.59
1,811.27
2,508.58
2,871.19
2,425.00
2,371.90
2,334.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.02
-15.54
-12.66
29.19
-28.76
-12.15
69.11
Employee Cost
53.63
53.51
51.03
16.20
49.45
87.13
61.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
80.87
112.37
109.17
119.16
74.10
61.23
61.55
Total Expenditure (Excl Depreciation)
2,113.07
1,961.61
2,656.13
3,035.75
2,519.80
2,508.11
2,527.17
Operating Profit (PBDIT) excl Other Income
476.62
535.17
478.02
329.87
357.04
340.56
393.61
Other Income
43.33
23.25
20.22
50.43
24.72
45.54
23.52
Operating Profit (PBDIT)
519.95
558.42
498.24
380.30
381.76
386.10
417.13
Interest
320.05
322.26
297.16
251.83
243.68
260.58
256.37
Exceptional Items
94.45
158.45
0.00
98.57
129.87
89.26
0.00
Gross Profit (PBDT)
294.35
394.61
201.08
227.04
267.95
214.78
160.76
Depreciation
85.88
85.67
87.61
90.39
95.02
96.42
96.93
Profit Before Tax
208.46
308.94
113.47
136.65
172.93
118.36
63.83
Tax
50.79
43.08
-26.30
133.99
60.06
45.15
51.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.67
265.86
139.77
2.66
112.87
73.21
12.31
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
157.67
265.86
139.77
2.66
112.87
73.21
12.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.40
30.62
20.28
-2.68
5.48
4.58
-0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.27
235.24
119.49
5.34
107.38
68.63
12.68
Equity Capital
146.22
146.22
146.22
146.22
146.22
146.22
146.22
Face Value
10.0
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
0.00
Earnings per share (EPS)
7.88
16.09
8.17
0.37
7.34
4.69
0.87
Diluted Earnings per share
9.71
16.38
9.29
0.18
7.72
5.01
0.84
Operating Profit Margin (Excl OI)
18.4%
21.43%
15.25%
9.8%
12.41%
11.96%
13.48%
Gross Profit Margin
11.37%
15.8%
6.42%
6.75%
9.31%
7.54%
5.5%
PAT Margin
6.09%
10.65%
4.46%
0.08%
3.92%
2.57%
0.42%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -9.98% vs 23.87% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 7.35% vs -3.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 33.49% vs 127.11% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 31.34% vs 21.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Dilip Buildcon With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,589.69
0
2,589.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,589.69
0
2,589.69
Raw Material Cost
1,984.59
0
1,984.59
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-6.02
0
-6.02
Employee Cost
53.63
0
53.63
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
80.87
0.00
80.87
Total Expenditure (Excl Depreciation)
2,113.07
0
2,113.07
Operating Profit (PBDIT) excl Other Income
476.62
0.00
476.62
Other Income
43.33
0
43.33
Operating Profit (PBDIT)
519.95
0
519.95
Interest
320.05
0
320.05
Exceptional Items
94.45
0
94.45
Gross Profit (PBDT)
294.35
0
294.35
Depreciation
85.88
0
85.88
Profit Before Tax
208.46
0
208.46
Tax
50.79
0
50.79
Provisions and contingencies
0.00
0
0.00
Profit After Tax
157.67
0
157.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
157.67
0
157.67
Share in Profit of Associates
0.00
0
0.00
Minority Interest
42.40
0
42.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.27
0
115.27
Equity Capital
146.22
0
146.22
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.88
0
7.88
Diluted Earnings per share
9.71
0
9.71
Operating Profit Margin (Excl OI)
18.40%
0%
0.00
18.40%
Gross Profit Margin
11.37%
0%
0.00
11.37%
PAT Margin
6.09%
0%
0.00
6.09%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,589.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.72% vs -20.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.98% vs 23.87% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 115.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -51.00% vs 96.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.35% vs -3.29% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.94% vs 11.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.49% vs 127.11% in Dec 2023
Quarterly - Interest
Interest 320.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.69% vs 8.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.34% vs 21.17% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.40%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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