DCM Shriram Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by ₹1,000 crore from Q3 2023 to Q4 2023, indicating strong demand recovery.
Net profit surged to ₹240.48 crore in Q4 2023, a significant rebound from previous quarters.
Operating profit margin showed improvement, reaching 11.27% in Q4 2023, reflecting better cost management.

NEGATIVES

Expenses rose sharply to ₹2,783.88 crore in Q4 2023, affecting overall profitability despite revenue growth.
Profit before tax decreased in Q4 2023 compared to Q3, indicating pressure on margins.
Tax expenses increased significantly in Q4, impacting net profit growth despite higher revenue.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	2,937.17	2,825.37	3,137.54	2,531.21	3,073.02	3,130.09	3,518.89	3,019.32	3,455.18	3,432.43
Expenses	2,771.15	2,711.29	2,692.23	2,265.94	2,825.17	2,948.90	3,022.90	2,614.09	3,151.67	3,123.33
Operating Profit	166.02	114.08	445.31	265.27	247.85	181.19	495.99	405.23	303.51	309.10
Other Income	17.36	22.05	35.11	24.02	25.88	53.89	41.09	21.28	22.22	98.83
Interest	25.37	14.71	15.01	32.46	29.06	38.44	42.77	42.55	44.04	43.07
Depreciation	72.01	73.97	76.64	80.31	86.34	100.87	108.79	114.17	111.53	119
Profit Before Tax	86	47.45	388.77	176.52	158.33	95.77	385.52	269.79	170.16	245.86
Tax	29.42	15.21	148.29	58.72	58.03	32.85	123.38	90.88	56.34	87.14
Net Profit	56.58	32.24	240.48	117.80	100.30	62.92	262.14	178.91	113.82	158.72
Eps in Rs	3.63	2.07	15.42	7.55	6.43	4.04	16.81	11.47	7.27	10.14