Dilip Buildcon Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trajectory, indicating strong demand in the manufacturing sector.
Operating margins improved due to cost efficiency measures implemented over the last two years.
Strong cash flow generation supports continued investment in new projects and infrastructure.

NEGATIVES

Net profit margin has slightly decreased, reflecting rising raw material costs impacting profitability.
Increased competition in the manufacturing sector may pressure pricing and margins moving forward.
Debt levels have risen, raising concerns over financial leverage and long-term sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,920.78	2,848.67	2,876.84	3,365.62	3,134.15	2,461.35	2,589.69	3,096.10	2,620.34
Expenses	2,527.17	2,508.10	2,519.80	3,035.75	2,656.13	1,961.61	2,113.07	2,435.17	2,099.83
Operating Profit	393.61	340.56	357.04	329.88	478.02	499.74	476.62	660.93	520.51
Other Income	23.52	45.54	24.72	50.42	20.21	58.67	43.33	49.66	216.19
Interest	256.37	260.58	243.68	251.83	297.16	322.25	320.05	309.31	497.53
Depreciation	96.93	96.42	95.02	90.39	87.61	85.67	85.88	87.03	78.01
Profit Before Tax	63.83	118.36	172.93	136.65	113.47	308.94	208.46	350.23	330.51
Tax	51.52	45.15	60.06	133.99	-26.30	43.08	50.79	73.61	59.03
Net Profit	12.31	73.21	112.87	2.66	139.77	265.86	157.67	276.62	271.48
Eps in Rs	0.84	5.01	7.72	0.18	9.56	18.18	10.78	18.92	17.06