Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,377.78
2,299.81
2,137.90
1,925.89
2,620.34
3,096.10
2,589.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,377.78
2,299.81
2,137.90
1,925.89
2,620.34
3,096.10
2,589.69
Raw Material Cost
1,859.38
1,759.98
1,668.50
1,321.39
1,978.80
2,323.34
1,984.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-63.54
-35.89
-24.19
-1.44
-8.72
-34.12
-6.02
Employee Cost
46.18
69.67
40.66
45.65
46.62
71.87
53.63
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
106.58
113.79
70.96
89.47
83.13
74.09
80.87
Total Expenditure (Excl Depreciation)
1,948.60
1,907.55
1,755.93
1,455.07
2,099.83
2,435.18
2,113.07
Operating Profit (PBDIT) excl Other Income
429.18
392.26
381.97
470.82
520.51
660.92
476.62
Other Income
47.12
60.92
169.70
68.81
216.19
49.66
43.33
Operating Profit (PBDIT)
476.30
453.18
551.67
539.63
736.70
710.58
519.95
Interest
244.95
235.98
349.05
320.19
497.53
309.31
320.05
Exceptional Items
0.05
3.62
585.20
122.30
169.34
35.98
94.45
Gross Profit (PBDT)
231.40
220.82
787.82
341.74
408.51
437.25
294.35
Depreciation
74.25
67.73
74.94
77.01
78.01
87.03
85.88
Profit Before Tax
157.15
153.09
712.86
264.73
330.51
350.23
208.46
Tax
29.26
29.25
-76.13
50.66
59.03
73.61
50.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.89
123.83
789.00
214.07
271.48
276.62
157.67
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
127.89
123.83
789.00
214.07
271.48
276.62
157.67
Share in Profit of Associates
0.12
0.00
-0.01
0.00
0.00
0.00
0.00
Minority Interest
15.06
61.78
-40.87
32.58
42.51
105.79
42.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.95
62.05
829.85
181.49
228.97
170.83
115.27
Equity Capital
162.44
162.44
162.44
162.44
162.44
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
0.00
5,609.51
0.00
0.00
0.00
Earnings per share (EPS)
6.95
3.82
51.09
11.17
14.1
11.68
7.88
Diluted Earnings per share
7.88
7.62
48.57
14.64
17.06
17.03
9.71
Operating Profit Margin (Excl OI)
18.05%
17.06%
17.87%
24.45%
19.86%
21.35%
18.4%
Gross Profit Margin
9.73%
9.6%
36.85%
17.74%
15.59%
14.12%
11.37%
PAT Margin
5.38%
5.38%
36.91%
11.12%
10.36%
8.93%
6.09%
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 Jun 2026 is -9.26% vs -16.39% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -50.67% vs 91.62% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -17.55% vs 8.89% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -50.77% vs 67.43% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Dilip Buildcon With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,377.78
36.58
2,341.20
6,400.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,377.78
36.58
2,341.20
6,400.22%
Raw Material Cost
1,859.38
0.00
1,859.38
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-63.54
0.00
-63.54
Employee Cost
46.18
0.70
45.48
6,497.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
106.58
21.38
85.20
398.50%
Total Expenditure (Excl Depreciation)
1,948.60
22.08
1,926.52
8,725.18%
Operating Profit (PBDIT) excl Other Income
429.18
14.50
414.68
2,859.86%
Other Income
47.12
0.19
46.93
24,700.00%
Operating Profit (PBDIT)
476.30
14.69
461.61
3,142.34%
Interest
244.95
13.69
231.26
1,689.26%
Exceptional Items
0.05
0.00
0.05
Gross Profit (PBDT)
231.40
1.00
230.40
23,040.00%
Depreciation
74.25
25.51
48.74
191.06%
Profit Before Tax
157.15
-24.50
181.65
741.43%
Tax
29.26
0.37
28.89
7,808.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.89
-24.87
152.76
614.23%
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
127.89
-24.87
152.76
614.23%
Share in Profit of Associates
0.12
0.00
0.12
Minority Interest
15.06
0.00
15.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.95
-24.87
137.82
554.16%
Equity Capital
162.44
4.93
157.51
3,194.93%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.95
-50.45
57.40
113.78%
Diluted Earnings per share
7.88
-5.31
13.19
248.40%
Operating Profit Margin (Excl OI)
18.05%
40.97%
0.00
-22.92%
Gross Profit Margin
9.73%
2.83%
0.00
6.90%
PAT Margin
5.38%
-70.27%
0.00
75.65%
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 2,377.78 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 3.39% vs 7.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.26% vs -16.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 112.95 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 82.03% vs -92.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.67% vs 91.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 429.18 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.41% vs 2.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.55% vs 8.89% in Jun 2025
Quarterly - Interest
Interest 244.95 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 3.80% vs -32.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.77% vs 67.43% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.05%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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