Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
11,316.00
12,011.00
10,643.00
9,566.00
10,168.00
9,724.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,316.00
12,011.00
10,643.00
9,566.00
10,168.00
9,724.00
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
57.00
-71.00
11.00
-19.00
117.00
Raw Materials Consumed
4,391.00
4,605.00
4,461.00
3,313.00
2,938.00
2,678.00
Power & Fuel Cost
649.00
1,189.00
1,516.00
1,565.00
1,297.00
1,157.00
Employee Cost
230.00
214.00
214.00
225.00
198.00
199.00
Operating Expenses
3,586.00
4,207.00
3,332.00
3,391.00
3,335.00
3,247.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
1.00
1.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
189.00
99.00
41.00
100.00
98.00
89.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,165.00
10,590.00
9,687.00
8,793.00
8,039.00
7,657.00
Operating Profit (PBDIT) excl Other Income
2,150.00
1,421.00
956.00
772.00
2,128.00
2,067.00
Other Income
136.00
144.00
67.00
38.00
42.00
37.00
Operating Profit (PBDIT)
2,287.00
1,565.00
1,024.00
811.00
2,170.00
2,105.00
Interest
1,248.00
1,012.00
901.00
1,056.00
1,173.00
1,135.00
Profit before Depriciation and Tax
1,038.00
552.00
123.00
-245.00
997.00
969.00
Depreciation
346.00
378.00
398.00
399.00
442.00
470.00
Profit Before Taxation & Exceptional Items
692.00
174.00
-275.00
-645.00
554.00
499.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
981.00
491.00
103.00
-703.00
586.00
568.00
Provision for Tax
141.00
290.00
104.00
-153.00
168.00
164.00
Profit After Tax
839.00
201.00
-1.00
-549.00
418.00
404.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,149.00
2,791.00
2,340.00
2,643.00
2,403.00
2,096.00
Profit Available for appropriations
3,790.00
2,985.00
2,341.00
2,094.00
2,670.00
2,454.00
Appropriations
3,790.00
2,985.00
2,341.00
2,094.00
2,670.00
2,454.00
Equity Dividend (%)
10.00%
10.00%
1.00%
1.00%
10.00%
10.00%
Earnings Per Share
57.44
13.75
-0.10
-37.77
31.92
29.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.79% vs 12.86% 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
Profit After Tax
YoY Growth in year ended Mar 2025 is 317.78% vs 14,538.49% in Mar 2024
Compare Profit and Loss Results of Dilip Buildcon
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,316.00
1,084.00
10,232.00
943.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,316.00
1,084.00
10,232.00
943.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
0.00
-68.00
0%
Raw Materials Consumed
4,391.00
0.00
4,391.00
0%
Power & Fuel Cost
649.00
0.00
649.00
0%
Employee Cost
230.00
17.00
213.00
1,252.94%
Operating Expenses
3,586.00
148.00
3,438.00
2,322.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
189.00
3.00
186.00
6,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,165.00
193.00
8,972.00
4,648.70%
Operating Profit (PBDIT) excl Other Income
2,150.00
890.00
1,260.00
141.57%
Other Income
136.00
26.00
110.00
423.08%
Operating Profit (PBDIT)
2,287.00
916.00
1,371.00
149.67%
Interest
1,248.00
294.00
954.00
324.49%
Profit before Depriciation and Tax
1,038.00
621.00
417.00
67.15%
Depreciation
346.00
254.00
92.00
36.22%
Profit Before Taxation & Exceptional Items
692.00
367.00
325.00
88.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
981.00
367.00
614.00
167.30%
Provision for Tax
141.00
12.00
129.00
1,075.00%
Profit After Tax
839.00
355.00
484.00
136.34%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,149.00
-946.00
4,095.00
432.88%
Profit Available for appropriations
3,790.00
-591.00
4,381.00
741.29%
Appropriations
3,790.00
-591.00
4,381.00
741.29%
Equity Dividend (%)
10%
2%
8.00
Earnings Per Share
57.44
6.13
51.31
837.03%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,150.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.34% vs 48.56% in Mar 2024
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 839.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 317.78% vs 14,538.49% in Mar 2024
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