Dilip Buildcon Ltd's Q3FY25 Quarterly Results

Result Summary

• Dilip Buildcon Ltd reported a 4.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 9.3%.
• Its expenses for the quarter were up by 6.3% QoQ and down 11.9% YoY.
• The net profit decreased 40.7% QoQ and increased 39.7% YoY.
• The earnings per share (EPS) of Dilip Buildcon Ltd stood at 9.7 during Q3FY25.

Financial Statments for Q3FY25

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 infrastructure sector, primarily engaged in the construction of roads, bridges, and other infrastructure projects. The company operates within the Indian market, leveraging its expertise in engineering, procurement, and construction (EPC) to deliver large-scale projects. Dilip Buildcon Ltd has established itself as a key contributor to India's infrastructure development, with a focus on timely delivery and quality execution. Recent developments around the company include strategic bids and partnerships aimed at expanding its project portfolio and enhancing its operational capabilities.

Revenue

In Q3FY25, Dilip Buildcon Ltd reported a total income of ₹2633.01 crores, an increase of 4.5% from the previous quarter (Q2FY25) where the income was ₹2520.02 crores. However, there was a year-over-year decline of 9.3% compared to Q3FY24, when the total income was ₹2901.56 crores. This quarterly increase suggests an upward trend in revenue generation compared to the previous quarter, while the year-over-year comparison reflects a contraction in revenue. The revenue trajectory is essential in understanding the company's performance over time, especially in the context of the infrastructure industry, which can be influenced by macroeconomic factors and project timelines.

Profitability

The company's profit before tax (PBT) for Q3FY25 was ₹208.46 crores, which was a 32.5% decrease from the previous quarter's PBT of ₹308.94 crores. However, this represents a 20.5% increase compared to the same quarter in the previous year (Q3FY24), where PBT stood at ₹172.93 crores. The profit after tax (PAT) for Q3FY25 was ₹157.67 crores, showing a significant quarterly decrease of 40.7% from ₹265.86 crores in Q2FY25, but a year-over-year improvement of 39.7% compared to ₹112.87 crores in Q3FY24. The earnings per share (EPS) also followed a similar trend, reflecting a quarterly decrease but an annual increase. These metrics highlight the variance in profitability influenced by tax expenses and operational efficiency across different periods.

Operating Metrics

The total expenses for Q3FY25 were ₹2519.00 crores, representing a 6.3% increase from Q2FY25's expenses of ₹2369.54 crores, and an 11.9% decrease from Q3FY24, where expenses were ₹2858.50 crores. The tax expense in Q3FY25 was ₹50.79 crores, which increased by 17.9% from the previous quarter's ₹43.08 crores, while showing a 15.4% decrease from the tax expense of ₹60.06 crores in Q3FY24. These operating metrics provide insight into the company's cost management and tax obligations, essential factors that impact overall profitability and cash flow. Understanding these trends is crucial for assessing the operational efficiency and financial health of Dilip Buildcon Ltd over time.