Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,137.90
1,925.89
2,620.34
3,096.10
2,589.69
2,496.78
3,134.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,137.90
1,925.89
2,620.34
3,096.10
2,589.69
2,496.78
3,134.15
Raw Material Cost
1,668.50
1,321.39
1,978.80
2,323.34
1,984.59
1,811.27
2,508.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-24.19
-1.44
-8.72
-34.12
-6.02
-15.54
-12.66
Employee Cost
40.66
45.65
46.62
71.87
53.63
53.51
51.03
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
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
70.96
89.47
83.13
74.09
80.87
112.37
109.17
Total Expenditure (Excl Depreciation)
1,755.93
1,455.07
2,099.83
2,435.18
2,113.07
1,961.61
2,656.13
Operating Profit (PBDIT) excl Other Income
381.97
470.82
520.51
660.92
476.62
535.17
478.02
Other Income
169.70
68.81
216.19
49.66
43.33
23.25
20.22
Operating Profit (PBDIT)
551.67
539.63
736.70
710.58
519.95
558.42
498.24
Interest
349.05
320.19
497.53
309.31
320.05
322.26
297.16
Exceptional Items
585.20
122.30
169.34
35.98
94.45
158.45
0.00
Gross Profit (PBDT)
787.82
341.74
408.51
437.25
294.35
394.61
201.08
Depreciation
74.94
77.01
78.01
87.03
85.88
85.67
87.61
Profit Before Tax
712.86
264.73
330.51
350.23
208.46
308.94
113.47
Tax
-76.13
50.66
59.03
73.61
50.79
43.08
-26.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
789.00
214.07
271.48
276.62
157.67
265.86
139.77
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
789.00
214.07
271.48
276.62
157.67
265.86
139.77
Share in Profit of Associates
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.87
32.58
42.51
105.79
42.40
30.62
20.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
829.85
181.49
228.97
170.83
115.27
235.24
119.49
Equity Capital
162.44
162.44
162.44
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
0.00
5,609.51
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
51.09
11.17
14.1
11.68
7.88
16.09
8.17
Diluted Earnings per share
48.57
14.64
17.06
17.03
9.71
16.38
9.29
Operating Profit Margin (Excl OI)
17.87%
24.45%
19.86%
21.35%
18.4%
21.43%
15.25%
Gross Profit Margin
36.85%
17.74%
15.59%
14.12%
11.37%
15.8%
6.42%
PAT Margin
36.91%
11.12%
10.36%
8.93%
6.09%
10.65%
4.46%
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 Dec 2025 is -17.45% vs -9.98% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 619.92% vs 7.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -19.86% vs 33.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 9.06% vs 31.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Dilip Buildcon With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,137.90
450.39
1,687.51
374.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,137.90
450.39
1,687.51
374.68%
Raw Material Cost
1,668.50
0.00
1,668.50
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-24.19
0.00
-24.19
Employee Cost
40.66
4.02
36.64
911.44%
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
70.96
2.73
68.23
2,499.27%
Total Expenditure (Excl Depreciation)
1,755.93
78.43
1,677.50
2,138.85%
Operating Profit (PBDIT) excl Other Income
381.97
371.96
10.01
2.69%
Other Income
169.70
0.70
169.00
24,142.86%
Operating Profit (PBDIT)
551.67
372.66
179.01
48.04%
Interest
349.05
189.99
159.06
83.72%
Exceptional Items
585.20
-2.48
587.68
23,696.77%
Gross Profit (PBDT)
787.82
180.19
607.63
337.22%
Depreciation
74.94
99.99
-25.05
-25.05%
Profit Before Tax
712.86
80.20
632.66
788.85%
Tax
-76.13
20.53
-96.66
-470.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
789.00
59.67
729.33
1,222.27%
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
789.00
59.67
729.33
1,222.27%
Share in Profit of Associates
-0.01
0.00
-0.01
Minority Interest
-40.87
0.00
-40.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
829.85
59.67
770.18
1,290.73%
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)
51.09
0.47
50.62
10,770.21%
Diluted Earnings per share
48.57
0.52
48.05
9,240.38%
Operating Profit Margin (Excl OI)
17.87%
82.59%
0.00
-64.72%
Gross Profit Margin
36.85%
40.01%
0.00
-3.16%
PAT Margin
36.91%
13.25%
0.00
23.66%
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 2,137.90 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.01% vs -26.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.45% vs -9.98% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 829.85 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 357.24% vs -20.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 619.92% vs 7.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 381.97 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -18.87% vs -9.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.86% vs 33.49% in Dec 2024
Quarterly - Interest
Interest 349.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.01% vs -35.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.06% vs 31.34% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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