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DBLCivil Construction

Dilip Buildcon Ltd — Profit & Loss Statement

₹387.20
-4.76%

Dilip Buildcon Ltd Profit & Loss Statement (Annual)

Metric20252024202420232023
Tax Effect Of Unusual Items41.57 Cr0.0095.31 Cr0.0024.93 Cr
Tax Rate For Calcs0.140.210.300.210.14
Normalized EBITDA2.29K Cr—1.57K Cr—1.00K Cr
Total Unusual Items288.88 Cr—317.70 Cr—177.07 Cr
Total Unusual Items Excluding Goodwill288.88 Cr—317.70 Cr—177.07 Cr
Net Income From Continuing Operation Net Minority Interest640.83 Cr4.56 Cr194.03 Cr1.49 Cr0.93 Cr
Reconciled Depreciation346.18 Cr—378.77 Cr—398.50 Cr
Reconciled Cost Of Revenue8.56K Cr—10.06K Cr—9.24K Cr
EBITDA2.58K Cr—1.88K Cr—1.18K Cr
EBIT2.23K Cr—1.50K Cr—783.34 Cr
Net Interest Income-1.25K Cr1.75 Cr-1.01K Cr0.82 Cr-833.14 Cr
Interest Expense1.25K Cr0.26 Cr1.01K Cr0.29 Cr679.92 Cr
Normalized Income393.52 Cr4.56 Cr-28.36 Cr1.49 Cr-151.20 Cr
Net Income From Continuing And Discontinued Operation640.83 Cr4.56 Cr194.03 Cr1.49 Cr0.93 Cr
Total Expenses9.51K Cr—10.97K Cr—9.57K Cr
Diluted Average Shares12.39 Cr—14.52 Cr1.62 Cr14.62 Cr
Basic Average Shares11.16 Cr—14.11 Cr1.62 Cr14.62 Cr
Diluted EPS51.71—13.360.920.06
Basic EPS57.44—13.750.920.06
Diluted NI Availto Com Stockholders640.83 Cr4.56 Cr194.03 Cr1.49 Cr0.93 Cr
Net Income Common Stockholders640.83 Cr4.56 Cr194.03 Cr1.49 Cr0.93 Cr
Otherunder Preferred Stock Dividend0.00—0.00—0.00
Net Income640.83 Cr4.56 Cr194.03 Cr1.49 Cr0.93 Cr
Minority Interests-199.09 Cr—-7.01 Cr—2.33 Cr
Net Income Including Noncontrolling Interests839.92 Cr4.56 Cr201.04 Cr1.49 Cr-1.39 Cr
Net Income Continuous Operations839.92 Cr4.56 Cr201.04 Cr1.49 Cr-1.39 Cr
Tax Provision141.18 Cr—290.73 Cr—104.81 Cr
Pretax Income981.10 Cr4.56 Cr491.77 Cr1.49 Cr103.42 Cr
Other Non Operating Income Expenses136.45 Cr—144.21 Cr—0.16 Cr
Special Income Charges288.88 Cr—317.70 Cr—177.07 Cr
Net Non Operating Interest Income Expense-1.25K Cr—-1.01K Cr—-833.14 Cr
Interest Expense Non Operating1.25K Cr—1.01K Cr—679.92 Cr
Operating Income1.80K Cr—1.04K Cr—758.30 Cr
Operating Expense952.72 Cr0.07 Cr909.34 Cr0.05 Cr336.40 Cr
Other Operating Expenses376.51 Cr—316.04 Cr—-6.97 Cr
Depreciation And Amortization In Income Statement346.18 Cr—378.77 Cr—398.50 Cr
Depreciation Income Statement346.18 Cr—378.77 Cr—391.94 Cr
Gross Profit2.76K Cr—1.95K Cr—1.09K Cr
Cost Of Revenue8.56K Cr—10.06K Cr—9.24K Cr
Total Revenue11.32K Cr4.63 Cr12.01K Cr1.54 Cr10.33K Cr
Operating Revenue11.32K Cr4.63 Cr12.01K Cr1.54 Cr10.33K Cr
Interest Income—2.01 Cr115.07 Cr1.11 Cr68.24 Cr
Gain On Sale Of Security—-0.08 Cr—-0.38 Cr—
Selling General And Administration—0.07 Cr21.86 Cr0.05 Cr22.46 Cr
General And Administrative Expense—0.07 Cr20.53 Cr0.05 Cr20.55 Cr
Rent Expense Supplemental——37.33 Cr—67.43 Cr
Other Special Charges——-338.87 Cr—-390.79 Cr
Write Off——129.23 Cr—213.72 Cr
Total Other Finance Cost——227.70 Cr—221.46 Cr
Interest Income Non Operating——115.07 Cr—68.24 Cr
Amortization——5.37 Cr—6.56 Cr
Selling And Marketing Expense——1.32 Cr—1.92 Cr
Rent And Landing Fees——5.43 Cr—4.94 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.