DILIP BUILDCON Financial Statement Analysis
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The Revenues of DILIP BUILDCON have increased by 12.86% YoY .
The Earnings Per Share (EPS) of DILIP BUILDCON has increased by 413.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DILIP BUILDCON Last 5 Annual Financial Results
[BOM: 540047|NSE : DBL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹12,012 Cr | ₹10,644 Cr | ₹9,566 Cr | ₹10,168 Cr | ₹9,725 Cr |
| Operating Expenses | ₹3,034 Cr | ₹2,225 Cr | ₹2,152 Cr | ₹2,142 Cr | ₹2,185 Cr |
| Expenses | ₹10,665 Cr | ₹9,873 Cr | ₹8,794 Cr | ₹8,040 Cr | ₹7,657 Cr |
| Operating Profit (Excl OI) | ₹1,347 Cr | ₹770 Cr | ₹773 Cr | ₹2,129 Cr | ₹2,068 Cr |
| Other Income | ₹219 Cr | ₹254 Cr | ₹38 Cr | ₹42 Cr | ₹38 Cr |
| Interest | ₹1,013 Cr | ₹901 Cr | ₹1,057 Cr | ₹1,174 Cr | ₹1,136 Cr |
| Depreciation | ₹379 Cr | ₹398 Cr | ₹400 Cr | ₹443 Cr | ₹470 Cr |
| Profit Before Tax | ₹492 Cr | ₹103 Cr | ₹-704 Cr | ₹586 Cr | ₹569 Cr |
| Profit After Tax | ₹201 Cr | ₹-1.39 Cr | ₹-550 Cr | ₹418 Cr | ₹405 Cr |
| Consolidated Net Profit | ₹242 Cr | ₹47 Cr | ₹-530 Cr | ₹272 Cr | ₹360 Cr |
| Earnings Per Share (Rs) | ₹16.57 | ₹3.23 | ₹-36.26 | ₹19.90 | ₹26.29 |
| PAT Margin (%) | 1.67 | -0.01 | -5.75 | 4.11 | 4.16 |
| ROE(%) | 4.88 | -0.04 | -15.82 | 12.79 | 13.61 |
| ROCE(%) | 13.51 | 8.74 | 2.69 | 13.48 | 15.21 |
| Total Debt/Equity(x) | 1.71 | 1.66 | 2.47 | 3.09 | 2.88 |
Key Financials |
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| Market Cap | : | ₹ 6,861.2 Cr |
| Revenue (TTM) | : | ₹ 11,838.0 Cr |
| Net Profit(TTM) | : | ₹ 521.2 Cr |
| EPS (TTM) | : | ₹ 35.6 |
| P/E (TTM) | : | 13.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DILIP BUILDCON | -4.9% | 9.9% | 20.7% |
| DLF | -6.9% | 7.3% | 23.9% |
| MACROTECH DEVELOPERS | -4.5% | 13.5% | 58.8% |
| GODREJ PROPERTIES | -3.9% | 5.7% | 50% |
| OBEROI REALTY | -0.3% | 17% | 58.4% |
| THE PHOENIX MILLS | -12.7% | 3.8% | 46.8% |
| PRESTIGE ESTATES PROJECTS | -2.1% | 8.6% | 63.8% |
| BRIGADE ENTERPRISES | -4.3% | 4.7% | 52.3% |
| NBCC (INDIA) | -6.5% | 7.2% | 75.7% |
DILIP BUILDCON Revenues
[BOM: 540047|NSE : DBL]
| Y-o-Y | 12.86 % |
| 5 Yr CAGR | 5.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹12,012 Cr | 12.86 | |
| Mar2023 | ₹10,644 Cr | 11.26 | |
| Mar2022 | ₹9,566 Cr | -5.92 | |
| Mar2021 | ₹10,168 Cr | 4.56 | |
| Mar2020 | ₹9,725 Cr | - | |
DILIP BUILDCON Operating Profit
[BOM: 540047|NSE : DBL]
| Y-o-Y | 74.86 % |
| 5 Yr CAGR | -10.16 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,347 Cr | 74.86 | |
| Mar2023 | ₹770 Cr | -0.32 | |
| Mar2022 | ₹773 Cr | -63.70 | |
| Mar2021 | ₹2,129 Cr | 2.96 | |
| Mar2020 | ₹2,068 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 54.83 % |
| 5 Yr CAGR | -14.79 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 11.21% | 54.83 | |
| Mar2023 | 7.24% | -10.40 | |
| Mar2022 | 8.08% | -61.40 | |
| Mar2021 | 20.93% | -1.55 | |
| Mar2020 | 21.26% | - | |
DILIP BUILDCON Profit After Tax
[BOM: 540047|NSE : DBL]
| Y-o-Y | 412.43 % |
| 5 Yr CAGR | -9.39 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹242 Cr | 412.43 | |
| Mar2023 | ₹47 Cr | Positive | |
| Mar2022 | ₹-530 Cr | Negative | |
| Mar2021 | ₹272 Cr | -24.30 | |
| Mar2020 | ₹360 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -20.40 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.67 % | Positive | |
| Mar2023 | -0.01 % | Negative | |
| Mar2022 | -5.75 % | Negative | |
| Mar2021 | 4.11 % | -1.20 | |
| Mar2020 | 4.16 % | - | |
DILIP BUILDCON Earnings Per Share (EPS)
[BOM: 540047|NSE : DBL]
| Y-o-Y | 413.00 % |
| 5 Yr CAGR | -10.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 | 413.00 | |
| Mar2023 | ₹3.23 | Positive | |
| Mar2022 | ₹-36 | Negative | |
| Mar2021 | ₹20 | -24.31 | |
| Mar2020 | ₹26 | - | |
DILIP BUILDCON Return on Capital Employed (ROCE)
[BOM: 540047|NSE : DBL]
| Y-o-Y | 54.58 % |
| 5 Yr CAGR | -2.92 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.51% | 54.58 | |
| Mar2023 | 8.74% | 224.91 | |
| Mar2022 | 2.69% | -80.04 | |
| Mar2021 | 13.48% | -11.37 | |
| Mar2020 | 15.21% | - | |
DILIP BUILDCON Share Price vs Sensex
| Current Share Price | : | ₹469.3 |
| Current MarketCap | : | ₹ 6,861.2 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DILIP BUILDCON | -4.9% |
9.9% |
20.7% |
| SENSEX | -5% |
0.6% |
9.2% |
DILIP BUILDCON related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE INDUSTRIALS | -5.2% | 4.7% | 31.6% |
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FAQ about DILIP BUILDCON Financials
How the annual revenues of DILIP BUILDCON have changed ?
The Revenues of DILIP BUILDCON have increased by 12.86% YoY .
How the Earnings per Share (EPS) of DILIP BUILDCON have changed?
The Earnings Per Share (EPS) of DILIP BUILDCON has increased by 413.00 % YoY .
Check out Intrinsic Value of Peers of DILIP BUILDCON
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of DILIP BUILDCON
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
