Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,299.81
2,137.90
1,925.89
2,620.34
3,096.10
2,589.69
2,496.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,299.81
2,137.90
1,925.89
2,620.34
3,096.10
2,589.69
2,496.78
Raw Material Cost
1,759.98
1,668.50
1,321.39
1,978.80
2,323.34
1,984.59
1,811.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-35.89
-24.19
-1.44
-8.72
-34.12
-6.02
-15.54
Employee Cost
69.67
40.66
45.65
46.62
71.87
53.63
53.51
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
113.79
70.96
89.47
83.13
74.09
80.87
112.37
Total Expenditure (Excl Depreciation)
1,907.55
1,755.93
1,455.07
2,099.83
2,435.18
2,113.07
1,961.61
Operating Profit (PBDIT) excl Other Income
392.26
381.97
470.82
520.51
660.92
476.62
535.17
Other Income
60.92
169.70
68.81
216.19
49.66
43.33
23.25
Operating Profit (PBDIT)
453.18
551.67
539.63
736.70
710.58
519.95
558.42
Interest
235.98
349.05
320.19
497.53
309.31
320.05
322.26
Exceptional Items
3.62
585.20
122.30
169.34
35.98
94.45
158.45
Gross Profit (PBDT)
220.82
787.82
341.74
408.51
437.25
294.35
394.61
Depreciation
67.73
74.94
77.01
78.01
87.03
85.88
85.67
Profit Before Tax
153.09
712.86
264.73
330.51
350.23
208.46
308.94
Tax
29.25
-76.13
50.66
59.03
73.61
50.79
43.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.83
789.00
214.07
271.48
276.62
157.67
265.86
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
123.83
789.00
214.07
271.48
276.62
157.67
265.86
Share in Profit of Associates
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
Minority Interest
61.78
-40.87
32.58
42.51
105.79
42.40
30.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.05
829.85
181.49
228.97
170.83
115.27
235.24
Equity Capital
162.44
162.44
162.44
162.44
146.22
146.22
146.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
5,609.51
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.82
51.09
11.17
14.1
11.68
7.88
16.09
Diluted Earnings per share
7.62
48.57
14.64
17.06
17.03
9.71
16.38
Operating Profit Margin (Excl OI)
17.06%
17.87%
24.45%
19.86%
21.35%
18.4%
21.43%
Gross Profit Margin
9.6%
36.85%
17.74%
15.59%
14.12%
11.37%
15.8%
PAT Margin
5.38%
36.91%
11.12%
10.36%
8.93%
6.09%
10.65%
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 Mar 2026 is -25.72% vs -8.01% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -63.68% vs 3,099.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -40.65% vs 100.36% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -23.71% vs 22.82% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Dilip Buildcon With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,299.81
450.39
1,849.42
410.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,299.81
450.39
1,849.42
410.63%
Raw Material Cost
1,759.98
0.00
1,759.98
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-35.89
0.00
-35.89
Employee Cost
69.67
4.02
65.65
1,633.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
37.02
-37.02
-100.00%
Selling and Distribution Expenses
0.00
34.66
-34.66
-100.00%
Other Expenses
113.79
2.73
111.06
4,068.13%
Total Expenditure (Excl Depreciation)
1,907.55
78.43
1,829.12
2,332.17%
Operating Profit (PBDIT) excl Other Income
392.26
371.96
20.30
5.46%
Other Income
60.92
0.70
60.22
8,602.86%
Operating Profit (PBDIT)
453.18
372.66
80.52
21.61%
Interest
235.98
189.99
45.99
24.21%
Exceptional Items
3.62
-2.48
6.10
245.97%
Gross Profit (PBDT)
220.82
180.19
40.63
22.55%
Depreciation
67.73
99.99
-32.26
-32.26%
Profit Before Tax
153.09
80.20
72.89
90.89%
Tax
29.25
20.53
8.72
42.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
123.83
59.67
64.16
107.52%
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
123.83
59.67
64.16
107.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
61.78
0.00
61.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.05
59.67
2.38
3.99%
Equity Capital
162.44
12,816.00
-12,653.56
-98.73%
Face Value
10.00
100.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.82
0.47
3.35
712.77%
Diluted Earnings per share
7.62
0.52
7.10
1,365.38%
Operating Profit Margin (Excl OI)
17.06%
82.59%
0.00
-65.53%
Gross Profit Margin
9.60%
40.01%
0.00
-30.41%
PAT Margin
5.38%
13.25%
0.00
-7.87%
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 2,299.81 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.57% vs 11.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.72% vs -8.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.05 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -92.52% vs 357.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -63.68% vs 3,099.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.26 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2.69% vs -18.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.65% vs 100.36% in Mar 2025
Quarterly - Interest
Interest 235.98 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -32.39% vs 9.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.71% vs 22.82% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.06%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
