Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,925.89
2,620.34
3,096.10
2,589.69
2,496.78
3,134.15
3,365.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,925.89
2,620.34
3,096.10
2,589.69
2,496.78
3,134.15
3,365.62
Raw Material Cost
1,321.39
1,978.80
2,323.34
1,984.59
1,811.27
2,508.58
2,871.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.44
-8.72
-34.12
-6.02
-15.54
-12.66
29.19
Employee Cost
45.65
46.62
71.87
53.63
53.51
51.03
16.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
89.47
83.13
74.09
80.87
112.37
109.17
119.16
Total Expenditure (Excl Depreciation)
1,455.07
2,099.83
2,435.18
2,113.07
1,961.61
2,656.13
3,035.75
Operating Profit (PBDIT) excl Other Income
470.82
520.51
660.92
476.62
535.17
478.02
329.87
Other Income
68.81
216.19
49.66
43.33
23.25
20.22
50.43
Operating Profit (PBDIT)
539.63
736.70
710.58
519.95
558.42
498.24
380.30
Interest
320.19
497.53
309.31
320.05
322.26
297.16
251.83
Exceptional Items
122.30
169.34
35.98
94.45
158.45
0.00
98.57
Gross Profit (PBDT)
341.74
408.51
437.25
294.35
394.61
201.08
227.04
Depreciation
77.01
78.01
87.03
85.88
85.67
87.61
90.39
Profit Before Tax
264.73
330.51
350.23
208.46
308.94
113.47
136.65
Tax
50.66
59.03
73.61
50.79
43.08
-26.30
133.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.07
271.48
276.62
157.67
265.86
139.77
2.66
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
214.07
271.48
276.62
157.67
265.86
139.77
2.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.58
42.51
105.79
42.40
30.62
20.28
-2.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.49
228.97
170.83
115.27
235.24
119.49
5.34
Equity Capital
162.44
162.44
146.22
146.22
146.22
146.22
146.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,609.51
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.17
14.1
11.68
7.88
16.09
8.17
0.37
Diluted Earnings per share
14.64
17.06
17.03
9.71
16.38
9.29
0.18
Operating Profit Margin (Excl OI)
24.45%
19.86%
21.35%
18.4%
21.43%
15.25%
9.8%
Gross Profit Margin
17.74%
15.59%
14.12%
11.37%
15.8%
6.42%
6.75%
PAT Margin
11.12%
10.36%
8.93%
6.09%
10.65%
4.46%
0.08%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -22.87% vs -12.35% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -22.85% vs 242.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -12.02% vs 57.14% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -0.64% vs 23.67% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Dilip Buildcon With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,925.89
276.60
1,649.29
596.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,925.89
276.60
1,649.29
596.27%
Raw Material Cost
1,321.39
0.00
1,321.39
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.44
0.00
-1.44
Employee Cost
45.65
4.30
41.35
961.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
19.71
-19.71
-100.00%
Selling and Distribution Expenses
0.00
20.66
-20.66
-100.00%
Other Expenses
89.47
0.37
89.10
24,081.08%
Total Expenditure (Excl Depreciation)
1,455.07
45.04
1,410.03
3,130.62%
Operating Profit (PBDIT) excl Other Income
470.82
231.56
239.26
103.33%
Other Income
68.81
1.32
67.49
5,112.88%
Operating Profit (PBDIT)
539.63
232.88
306.75
131.72%
Interest
320.19
72.63
247.56
340.85%
Exceptional Items
122.30
0.00
122.30
Gross Profit (PBDT)
341.74
160.25
181.49
113.25%
Depreciation
77.01
71.61
5.40
7.54%
Profit Before Tax
264.73
88.65
176.08
198.62%
Tax
50.66
5.92
44.74
755.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
214.07
82.74
131.33
158.73%
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
214.07
82.74
131.33
158.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
32.58
0.00
32.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.49
82.74
98.75
119.35%
Equity Capital
162.44
4,736.88
-4,574.44
-96.57%
Face Value
10.00
100.00
0.00
Reserves
5,609.51
-979.87
6,589.38
672.47%
Earnings per share (EPS)
11.17
1.75
9.42
538.29%
Diluted Earnings per share
14.64
1.42
13.22
930.99%
Operating Profit Margin (Excl OI)
24.45%
83.72%
0.00
-59.27%
Gross Profit Margin
17.74%
57.94%
0.00
-40.20%
PAT Margin
11.12%
29.91%
0.00
-18.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,925.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -26.50% vs -15.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.87% vs -12.35% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 181.49 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -20.74% vs 34.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.85% vs 242.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.82 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -9.55% vs -21.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.02% vs 57.14% in Sep 2024
Quarterly - Interest
Interest 320.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -35.64% vs 60.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.64% vs 23.67% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.45%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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