Dilip Buildcon Ltd
NSE: DBL BSE: 540047
₹393.45
-2.10 (0.53%)
Sat, 24 Oct 2026, 07:55 pm
Market Cap (in Cr)6428.75
PE Ratio5.39
Dividend0.25
Industrial Services
Engineering & Construction
24.5KDilip Buildcon Income Statement
| Particulars | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.33B | 4.37B | 11.90B | 19.19B | 23.84B | 26.89B | 41.37B | 51.56B | 78.91B | 92.62B | 92.50B | 96.06B | 94.37B | 106.16B | 119.68B | 106.74B |
| Gross profit | 372.28M | 801.35M | 2.30B | 4.59B | 5.01B | 4.96B | 8.05B | 9.54B | 13.74B | 16.37B | 14.95B | 14.98B | 6.11B | 8.55B | 14.35B | 16.36B |
| Operating expenses (excl. COGS) | -21.50M | -63.02M | -94.27M | -611.57M | -743.89M | -286.02M | -1.77B | -1.75B | -1.92B | -3.75B | -3.44B | -3.18B | -3.39B | -3.04B | -4.03B | -4.29B |
| Selling/general/admin expenses, total | -21.50M | -63.02M | -94.27M | -586.87M | -768.59M | -221.95M | -928.28M | -660.15M | -1.74B | -2.58B | -2.39B | -2.63B | -2.80B | -241.19M | -1.89B | -2.75B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — |
| Selling/general/admin expenses, other | -21.50M | -63.02M | -94.27M | -586.87M | -768.59M | -221.95M | -928.28M | -660.15M | -1.74B | -2.58B | -2.39B | -2.63B | -2.80B | -241.19M | -1.89B | -2.75B |
| Other operating expenses, total | 0 | 0 | 0 | -24.70M | 24.70M | -64.07M | -837.62M | -1.09B | -176.54M | -1.17B | -1.04B | -549.15M | -581.65M | -2.80B | -2.14B | -1.54B |
| Operating income | 350.78M | 738.33M | 2.20B | 3.98B | 4.27B | 4.68B | 6.29B | 7.79B | 11.82B | 12.63B | 11.51B | 11.80B | 2.73B | 5.51B | 10.32B | 12.07B |
| Non-operating income, total | -59.41M | -149.84M | -560.76M | -1.08B | -1.85B | -3.38B | -3.51B | -4.07B | -5.51B | -6.86B | -5.82B | -5.93B | -9.76B | -4.47B | -5.40B | -2.26B |
| Interest expense, net of interest capitalized | -102.09M | -173.33M | -589.13M | -1.15B | -2.01B | -3.53B | -5.01B | -5.54B | -5.89B | -8.72B | -11.36B | -11.73B | -10.57B | -9.01B | -10.12B | -12.49B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 42.68M | 23.49M | 28.37M | 73.84M | 153.34M | 118.08M | 1.50B | 1.75B | 380.67M | 1.86B | 5.54B | 5.80B | 908.85M | 4.54B | 4.72B | 10.23B |
| Non-operating interest income | 5.59M | 18.75M | 25.91M | 25.29M | 25.11M | 33.09M | 1.68B | 1.73B | 141.29M | 1.69B | 4.86B | 5.93B | 1.57B | 403.93M | 1.10B | 7.46B |
| Miscellaneous non-operating expense | 37.09M | 4.74M | 2.46M | 48.55M | 128.23M | 84.99M | -182.84M | 21.71M | 239.38M | 173.15M | 674.65M | -127.05M | -662.99M | 4.14B | 3.63B | 2.77B |
| Unusual income/expense | — | — | — | — | — | 25.72M | — | -270.10M | — | 0 | 0 | 0 | -101.78M | 0 | 0 | 0 |
| Pretax income | 291.37M | 588.49M | 1.64B | 2.90B | 2.42B | 1.29B | 2.77B | 3.72B | 6.31B | 5.77B | 5.69B | 5.86B | -7.04B | 1.03B | 4.92B | 9.81B |
| Taxes | -105.99M | -196.93M | -561.64M | -484.63M | -560.05M | -479.40M | -474.92M | -144.45M | -611.95M | -329.54M | -1.64B | -1.68B | 1.54B | -1.05B | -2.91B | -1.41B |
| Non-controlling/minority interest | 2.32M | 230.00K | 40.00K | 0 | 0 | 0 | 0 | 0 | 0 | 48.62M | -476.54M | -1.70B | 8.10M | 23.27M | -70.07M | -1.99B |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 187.70M | 391.79M | 1.08B | 2.41B | 1.86B | 811.77M | 2.30B | 3.58B | 5.78B | 5.52B | 3.58B | 2.67B | -5.49B | 9.35M | 1.94B | 6.41B |
| Net income | 187.70M | 391.79M | 1.08B | 2.41B | 1.86B | 811.77M | 2.30B | 3.58B | 5.78B | 5.52B | 3.58B | 2.67B | -5.49B | 9.35M | 1.94B | 6.41B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 70.00K | 960.00K | 960.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 187.70M | 391.79M | 1.08B | 2.41B | 1.86B | 811.77M | 2.30B | 3.58B | 5.78B | 5.52B | 3.58B | 2.67B | -5.49B | 9.35M | 1.94B | 6.41B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 424.55M | 926.71M | 2.64B | 4.73B | 5.27B | 6.74B | 8.29B | 10.24B | 14.74B | 16.25B | 16.22B | 16.23B | 6.72B | 9.49B | 14.11B | 15.53B |
| EBIT | 350.78M | 738.33M | 2.20B | 3.98B | 4.27B | 4.68B | 6.29B | 7.79B | 11.82B | 12.63B | 11.51B | 11.80B | 2.73B | 5.51B | 10.32B | 12.07B |
| Total operating expenses | -1.98B | -3.63B | -9.70B | -15.22B | -19.57B | -22.22B | -35.08B | -43.77B | -67.09B | -80.00B | -80.99B | -84.26B | -91.64B | -100.66B | -109.36B | -94.68B |
| Prepaid expenses | — | 26.73M | 40.88M | 52.14M | 58.70M | 145.70M | 254.98M | 345.79M | 307.70M | 259.62M | 557.33M | 524.05M | 433.57M | 609.18M | 969.34M | 1.77B |
| Deferred income, current | — | — | — | — | — | — | 1.86B | 4.61B | 5.67B | 8.21B | 12.60B | 6.72B | 4.80B | 3.12B | 6.38B | 2.12B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.27M | 351.27M | 214.05M | 174.49M | 56.31M | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 24.39M | 58.67M | 139.96M | 147.73M | 355.21M | 835.62M | 1.29B | 1.58B | 5.59B | 1.63B | 1.44B | 1.11B | 757.52M | 526.28M | 401.35M | 3.00B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 2.21B | 2.04B | 1.62B | 2.83B | 3.20B | 2.77B | 5.05B | 3.37B | 1.43B | 3.37B |
| Minority interest | 3.33M | 3.10M | 0 | 0 | 0 | 0 | 0 | 245.00K | 143.54M | 288.22M | 1.15B | 3.73B | -8.86M | -32.14M | 46.57M | 1.91B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -5.01M | -10.31M | -10.31M | -10.31M | -11.27M | -11.55M | -7.05M | -3.52M | -164.61M | -164.88M | -164.88M | -136.77M | -146.22M | -14.62M | -14.62M | -146.22M |
| Preferred dividends paid | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
