Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,316.72
12,011.90
10,643.64
9,566.43
10,168.28
9,724.89
9,415.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,316.72
12,011.90
10,643.64
9,566.43
10,168.28
9,724.89
9,415.84
Raw Material Cost
8,627.78
10,002.85
9,310.18
8,271.01
7,572.14
7,083.36
7,232.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-68.34
57.40
-71.75
11.42
-19.27
117.57
-32.58
Employee Cost
230.03
214.54
214.00
225.45
198.20
199.38
178.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
376.51
316.03
234.62
285.92
288.85
257.07
272.05
Total Expenditure (Excl Depreciation)
9,165.99
10,590.82
9,687.05
8,793.81
8,039.92
7,657.38
7,650.86
Operating Profit (PBDIT) excl Other Income
2,150.73
1,421.08
956.59
772.62
2,128.36
2,067.51
1,764.98
Other Income
136.45
144.21
67.96
38.39
42.21
37.67
47.31
Operating Profit (PBDIT)
2,287.18
1,565.29
1,024.55
811.01
2,170.57
2,105.18
1,812.29
Interest
1,248.77
1,012.46
901.36
1,056.96
1,173.32
1,135.60
871.86
Exceptional Items
288.88
317.70
378.73
-57.80
32.13
69.86
-1.58
Gross Profit (PBDT)
1,327.29
870.53
501.92
-303.75
1,029.38
1,039.44
938.85
Depreciation
346.18
378.77
398.50
399.77
442.94
470.48
362.20
Profit Before Tax
981.10
491.77
103.42
-703.53
586.45
568.95
576.66
Tax
141.18
290.73
104.81
-153.85
168.12
164.21
32.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
839.92
201.04
-1.39
-549.68
418.33
404.74
543.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
839.92
201.04
-1.39
-549.68
418.33
404.74
543.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
18.21
0.67
3.74
Minority Interest
-199.09
-7.01
2.33
0.81
-169.95
-47.65
4.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.83
194.03
0.94
-548.87
266.59
357.76
552.31
Equity Capital
146.22
146.22
146.22
146.22
136.77
136.77
136.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,918.01
4,223.43
3,855.39
3,404.45
3,263.04
3,052.18
2,669.20
Earnings per share (EPS)
43.83
13.27
0.06
-37.54
19.49
26.16
40.38
Diluted Earnings per share
51.71
12.38
-0.1
-37.77
31.92
29.64
40.03
Operating Profit Margin (Excl OI)
19.0%
11.83%
8.99%
8.08%
20.93%
21.26%
18.74%
Gross Profit Margin
11.73%
7.25%
4.72%
-3.18%
10.12%
10.69%
9.97%
PAT Margin
7.42%
1.67%
-0.01%
-5.75%
4.11%
4.16%
5.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.79% vs 12.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 230.27% vs 20,541.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.34% vs 48.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.34% vs 12.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Dilip Buildcon With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,316.72
1,107.01
10,209.71
922.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,316.72
1,107.01
10,209.71
922.28%
Raw Material Cost
8,627.78
0.00
8,627.78
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-68.34
0.00
-68.34
Employee Cost
230.03
17.24
212.79
1,234.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
66.72
-66.71
-99.99%
Selling and Distribution Expenses
0.00
106.63
-106.63
-100.00%
Other Expenses
376.51
3.42
373.09
10,909.06%
Total Expenditure (Excl Depreciation)
9,165.99
194.01
8,971.98
4,624.49%
Operating Profit (PBDIT) excl Other Income
2,150.73
913.00
1,237.73
135.57%
Other Income
136.45
3.24
133.21
4,111.42%
Operating Profit (PBDIT)
2,287.18
916.24
1,370.94
149.63%
Interest
1,248.77
294.26
954.51
324.38%
Exceptional Items
288.88
0.00
288.88
Gross Profit (PBDT)
1,327.29
621.98
705.31
113.40%
Depreciation
346.18
254.11
92.07
36.23%
Profit Before Tax
981.10
367.86
613.24
166.70%
Tax
141.18
12.28
128.90
1,049.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
839.92
355.58
484.34
136.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
839.92
355.58
484.34
136.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-199.09
0.00
-199.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
640.83
355.58
285.25
80.22%
Equity Capital
146.22
4,748.49
-4,602.27
-96.92%
Face Value
10.00
100.00
0.00
Reserves
4,918.01
-941.61
5,859.62
622.30%
Earnings per share (EPS)
43.83
7.49
36.34
485.18%
Diluted Earnings per share
51.71
6.13
45.58
743.56%
Operating Profit Margin (Excl OI)
19.00%
82.47%
0.00
-63.47%
Gross Profit Margin
11.73%
56.19%
0.00
-44.46%
PAT Margin
7.42%
32.12%
0.00
-24.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 11,316.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.79% vs 12.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 640.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 230.27% vs 20,541.49% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,150.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.34% vs 48.56% in Mar 2024
Annual - Interest
Interest 1,248.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.34% vs 12.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.00%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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