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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -16.19 % over the year, decrease in net sales/revenue by -1.01 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 112.29 %. Marginal decrease of -17.61% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Dilip Buildcon Limited. Profit dropped by -8.11 % Year to Year, Dilip Buildcon Limited’s profitability dropped by -32.11 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -8.13 % Year to Year. EPS decreased by -32.09 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2571.096 Cr | Rs. 2176.878 Cr | Rs. 2154.929 Cr | -1.01 % | -16.19 % |
Expenses | Rs. 2252.61 Cr | Rs. 1954.76 Cr | Rs. 1945.36 Cr | -0.48 % | -13.64 % |
Operating Profit | Rs. 318.49 Cr | Rs. 222.12 Cr | Rs. 209.57 Cr | -5.65 % | -34.2 % |
OPM % | 12.39 % | 10.2 % | 9.73 % | -0.47 % | -2.66 % |
Other Income | Rs. 46.015 Cr | Rs. 118.561 Cr | Rs. 97.687 Cr | -17.61 % | + 112.29 % |
Interest | Rs. 129.23 Cr | Rs. 122.83 Cr | Rs. 125.17 Cr | + 1.91 % | -3.14 % |
Depreciation | Rs. 85.25 Cr | Rs. 73.48 Cr | Rs. 73.63 Cr | + 0.2 % | -13.63 % |
Profit before tax | Rs. 150.03 Cr | Rs. 144.37 Cr | Rs. 108.46 Cr | -24.87 % | -27.71 % |
Tax % | 36.48 % | 10.66 % | 19.26 % | + 8.6 % | -17.22 % |
Net Profit | Rs. 95.29 Cr | Rs. 128.98 Cr | Rs. 87.57 Cr | -32.11 % | -8.1 % |
EPS in Rs | Rs. 6.52 | Rs. 7.94 | Rs. 5.39 | -32.12 % | -17.33 % |
Today, we’re looking at Dilip Buildcon Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -16.19 %. However, it did see a marginal slip of -1.01 % from the previous quarter. Expenses decreased slightly by -0.48 % quarter-on-quarter, aligning with the annual decline of -13.64 %. Operating profit, while down -34.2 % compared to last year, faced a quarter-on-quarter dip of -5.65 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.66 %, but a shrinkage of -0.47 % sequentially. Other income fell by -17.61 % compared to the last quarter, despite an annual growth of 112.29 %. Interest expenses surged remarkably by 1.91 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.14 %. Depreciation costs climbed by 0.2 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.63 %. Profit before tax declined annually by -27.71 % but saw a reduction from the preceding quarter by -24.87 %.
Tax expenses as a percentage of profits decreased slightly by -17.22 % compared to last year, with a more notable quarter-on-quarter increase of 8.6 %. Net profit fell by -8.1 % year-on-year but witnessed a -32.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -17.33 % but a quarterly fall of -32.12 %. In summary, Dilip Buildcon Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2571.096 Cr | Rs. 2176.878 Cr | Rs. 2154.929 Cr | -1.01 % | -16.19 % |
Expenses | Rs. 2252.61 Cr | Rs. 1954.76 Cr | Rs. 1945.36 Cr | -0.48 % | -13.64 % |
Operating Profit | Rs. 318.49 Cr | Rs. 222.12 Cr | Rs. 209.57 Cr | -5.65 % | -34.2 % |
Net Profit | Rs. 95.29 Cr | Rs. 128.98 Cr | Rs. 87.57 Cr | -32.11 % | -8.1 % |
EPS in Rs | Rs. 6.52 | Rs. 7.94 | Rs. 5.39 | -32.12 % | -17.33 % |
In reviewing Dilip Buildcon Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.19 % year-on-year, although there was a slight dip of -1.01 % from the previous quarter. Expenses decreased by -13.64 % compared to the previous year, with a decrease of -0.48 % quarter-on-quarter. Operating Profit dropped by -34.2 % annually, and saw a -5.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -8.1 %, and experienced a -32.11 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -17.33 % annually, however dipped by -32.12 % compared to the last quarter. In essence, while Dilip Buildcon Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.