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QUATERLY RESULTS

Dilip Buildcon Ltd.

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BSE

Dec 12, 04:01

445.95 +0.50 (+ 0.11%)

Volume 3981

Prev. Close 445.45

Open Price 442.65

Today's Low / High

442.65

448.10

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

363.45

587.90

NSE

Dec 12, 03:59

445.35 -0.15 ( -0.03%)

Volume 161157

Prev. Close 445.50

Open Price 445.20

Today's Low / High

442.80

448.50

Bid Price(Qty.) 445.35 (100)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

363.15

585.00

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	1925.89	2620.34	3096.10	2589.69	2461.35
Total Income From Operations	1925.89	2620.34	3096.10	2589.69	2461.35

EXPENDITURE
Consumption of Raw Materials	1321.39	1978.80	2323.34	1984.59	1684.78
Increase/Decrease in Stocks	-1.44	-8.72	-34.12	-6.02	-15.54
Employees Cost	45.65	46.62	71.87	53.63	53.51
Depreciation	77.01	78.01	87.03	85.88	85.67
Other Expenses	89.47	83.13	74.08	80.87	238.86
Total Expenses	1532.08	2177.84	2522.21	2198.95	2047.28

P/L Before Other Inc. , Int., Excpt. Items & Tax	393.81	442.50	573.90	390.74	414.07
Other Income	68.81	216.19	49.66	43.33	58.68
P/L Before Interest, Excpt. Items & Tax	462.62	658.70	623.55	434.07	472.75
Interest	320.19	497.53	309.31	320.05	322.26
P/L Before Exceptional Items & Tax	142.43	161.17	314.25	114.01	150.49
Exceptional Items	122.30	169.34	35.98	94.45	158.45
P/L Before Tax	264.73	330.51	350.23	208.46	308.94
Tax	50.66	59.03	73.61	50.79	43.08
P/L After Tax from Ordinary Activities	214.07	271.48	276.62	157.67	265.86
Net Profit/Loss For the Period	214.07	271.48	276.62	157.67	265.86
Minority Interest	-32.58	-42.51	-105.79	-42.40	-30.62
Net P/L After Minority Interest & Share Of Associates	181.49	228.97	170.83	115.27	235.24

Equity Share Capital	162.44	162.44	146.22	146.22	146.22
EPS Before Extra Ordinary *
Basic EPS (Rs.)	14.64	17.06	57.44	10.78	18.18
Diluted EPS (Rs.)	14.64	17.06	51.71	9.71	16.38
EPS After Extra Ordinary *
Basic EPS (Rs.)	14.64	17.06	57.44	10.78	18.18
Diluted EPS (Rs.)	14.64	17.06	51.71	9.71	16.38

PBITOE Margin (%)	20.44	16.88	18.53	15.08	16.82
PBTE Margin (%)	7.39	6.15	10.14	4.40	6.11
PBT Margin (%)	13.74	12.61	11.31	8.04	12.55
PAT Margin (%)	11.11	10.36	8.93	6.08	10.80
PAT After MI And SOA Margin (%)	9.42	8.73	5.51	4.45	9.55