Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
4,702.00
4,175.00
3,808.00
3,130.00
3,199.00
3,339.00
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
4,702.00
4,175.00
3,808.00
3,130.00
3,199.00
3,339.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
52.00
40.00
33.00
29.00
50.00
General and Administration Expenses
393.00
327.00
293.00
262.00
259.00
254.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,361.00
3,852.00
3,597.00
3,048.00
3,077.00
3,221.00
Operating Profit (PBDIT) excl Other Income
340.00
322.00
210.00
81.00
121.00
117.00
Other Income
29.00
21.00
10.00
4.00
8.00
11.00
Operating Profit (PBDIT)
568.00
507.00
396.00
270.00
337.00
347.00
Interest
60.00
52.00
40.00
33.00
29.00
50.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
198.00
163.00
176.00
184.00
207.00
217.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
307.00
291.00
180.00
52.00
59.00
78.00
Provision for Tax
74.00
73.00
37.00
4.00
24.00
21.00
Profit After Tax
233.00
218.00
142.00
48.00
34.00
57.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
7.92
7.37
4.74
1.57
1.07
1.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 12.61% vs 9.64% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 5.43% vs 53.41% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 15.95% vs 29.51% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 6.62% vs 53.94% in Jan 2024
Compare Profit and Loss Results of Dycom Industries, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
4,702.00
2,941.00
1,761.00
59.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,702.00
2,941.00
1,761.00
59.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
60.00
36.00
24.00
66.67%
General and Administration Expenses
393.00
562.00
-169.00
-30.07%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,361.00
2,551.00
1,810.00
70.95%
Operating Profit (PBDIT) excl Other Income
340.00
389.00
-49.00
-12.60%
Other Income
29.00
0.00
29.00
0%
Operating Profit (PBDIT)
568.00
524.00
44.00
8.40%
Interest
60.00
36.00
24.00
66.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
198.00
134.00
64.00
47.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
307.00
346.00
-39.00
-11.27%
Provision for Tax
74.00
89.00
-15.00
-16.85%
Profit After Tax
233.00
256.00
-23.00
-8.98%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.9172
9.1024
-1.19
-13.02%
Profit And Loss - Net Sales
Net Sales 4,702.01 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 12.61% vs 9.64% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 340.54 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 5.43% vs 53.41% in Jan 2024
Profit And Loss - Interest
Interest 60.99 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 15.95% vs 29.51% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 233.41 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.62% vs 53.94% in Jan 2024






