Dilip Buildcon's Q1 FY 2025-26 Quarterly Results

Result Summary

• Dilip Buildcon Ltd reported a 17.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 10.1%.
• Its expenses for the quarter were down by 20.8% QoQ and 12.0% YoY.
• The net profit increased 10106.0% QoQ and increased 94.2% YoY.
• The earnings per share (EPS) of Dilip Buildcon Ltd stood at 17.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Dilip Buildcon Ltd is a prominent player in the construction and infrastructure industry. The company primarily focuses on the development of roads and highways, urban infrastructure, mining, and irrigation projects. Known for its integrated business model, Dilip Buildcon Ltd manages a wide range of activities from project design to construction, which aids in maintaining quality and cost control. Recent developments in the company include the acquisition of new contracts in road construction, which aligns with its strategic focus on expanding its project portfolio. The company operates primarily within India, contributing significantly to the nation’s infrastructure development.

Revenue

During Q1FY26, Dilip Buildcon Ltd reported a total income of ₹2836.53 crores, reflecting a sequential decrease of 17.0% compared to ₹3416.05 crores in Q4FY25. On a year-over-year basis, the total income declined by 10.1% from ₹3154.37 crores in Q1FY25. These figures indicate a reduction in revenue generation over both the previous quarter and the same quarter in the previous year. The decline in total income can be attributed to various factors potentially affecting the company's revenue streams, including market conditions or project completion timelines.

Profitability

In terms of profitability, Dilip Buildcon Ltd exhibited significant improvements in Q1FY26. The Profit Before Tax (PBT) rose sharply to ₹330.51 crores, marking a 141.9% increase from ₹136.65 crores in Q4FY25 and a 191.3% increase from ₹113.47 crores in Q1FY25. After accounting for taxes, the Profit After Tax (PAT) surged to ₹271.48 crores, a remarkable increase from both ₹2.66 crores in the previous quarter and ₹139.77 crores from the same quarter last year, demonstrating a 10106.0% QoQ and a 94.2% YoY growth. The tax expenses decreased by 55.9% QoQ and showed a substantial YoY shift. This indicates a favorable change in the company's tax liabilities over the periods compared.

Operating Metrics

The operating metrics of Dilip Buildcon Ltd indicate positive developments in its financial health. The company's Earnings Per Share (EPS) rose to ₹17.10 in Q1FY26, compared to ₹0.20 in Q4FY25 and ₹9.60 in Q1FY25, reflecting a significant increase of 8450.0% QoQ and 78.1% YoY. The reduction in total expenses by 20.8% QoQ and 12.0% YoY from ₹3377.97 crores in Q4FY25 and ₹3040.90 crores in Q1FY25, respectively, suggests an effective management of costs. These metrics suggest an improvement in the company’s operational efficiency and profitability per share, despite the decrease in total income over the same periods. The significant increase in profitability metrics, despite the revenue drop, indicates a focus on cost efficiency and operational improvements.