ResultsIQ

ResultsIQ › Latest results › Dilip Buildcon Limited

Dilip Buildcon Limited Q4 FY25 earnings call summary

NSE: DBL · BSE: 540047

Earnings call of 9 May 2025, summarised by AI from the filing.

Dilip Buildcon guides FY26 standalone revenue decline of 5%-7% with 10%-11% margin, but expects consolidated revenue growth of 10%-15% and ₹15,000-20,000 cr order inflow.

Key takeaways

  1. FY26 guidance Standalone revenue expected to decline 5%-7% with 10%-11% margin; consolidated revenue to grow 10%-15%.
  2. Debt reduction Standalone debt to reduce by ₹500 cr and consolidated debt by more than ₹2,000 cr in FY26.
  3. Order inflow Management targets ₹15,000-20,000 cr order inflow in FY26 after two muted years.

Original filing on BSE

Dilip Buildcon Limited Q1 FY27 results

As filed: Revenue ₹2,378 cr (−9% year on year), EBITDA ₹429 cr (−18% year on year), PAT ₹128 cr (−53% year on year), EBITDA margin 18.1% (−187 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹2,300 cr (−26% year on year), EBITDA ₹392 cr (−41% year on year), PAT ₹124 cr (−55% year on year), EBITDA margin 17.1% (−426 bps). Score 0 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 426 bps year on year. Other income 40% of PBT. Consolidated profit -55% but standalone +43%. Profit fell 84% from last quarter. Share price after the results: −8.9% in 29 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹2,138 cr (−17% year on year), EBITDA ₹382 cr (−20% year on year), PAT ₹789 cr (+12% year on year), EBITDA margin 17.9% (−55 bps). Score 15 of 100, Below trend. Revenue, EBITDA and profit before exceptional items growth were well below the company's own trend. EBITDA margin fell 55 bps year on year. Tax rate -11%. Share price after the results: −3.3% in 30 days (Nifty 500: −7.5%).
  • H1 FY26: Revenue ₹4,546 cr, EBITDA ₹991 cr, PAT ₹486 cr, EBITDA margin 21.8%. Not scored. No consolidated results for the same half-year last year to compare yet (consolidated revenue ₹4,546 cr). Scored once a year-earlier consolidated half-year exists. Share price after the results: −6.3% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹2,620 cr (−16% year on year), EBITDA ₹522 cr (+9% year on year), PAT ₹271 cr (+43% year on year), EBITDA margin 19.9% (+467 bps). Score 25 of 100, Below trend. Revenue, EBITDA and profit before exceptional items growth were well below the company's own trend. EBITDA margin rose 467 bps year on year. Other income 65% of PBT. Revenue fell 15% from last quarter. Profit before exceptional items rose ₹49.0 cr on a year ago, against ₹49.0 cr the year before. Share price after the results: +11.8% in 30 days (Nifty 500: −0.1%).
  • Q4 FY25: Revenue ₹3,096 cr (−8% year on year), EBITDA ₹660 cr (+100% year on year), PAT ₹277 cr (+300% year on year), EBITDA margin 21.3% (+1,000 bps). Score 62 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was above it. EBITDA margin rose 1000 bps year on year. Share price after the results: +15.2% in 29 days (Nifty 500: +6.1%).
  • Q3 FY25: Revenue ₹2,590 cr (−10% year on year), EBITDA ₹477 cr (+34% year on year), PAT ₹158 cr (+165% year on year), EBITDA margin 18.4% (+601 bps). Score 29 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it. EBITDA margin rose 601 bps year on year. Consolidated profit +40% but standalone -7%. Profit fell 25% from last quarter.
  • Q2 FY25: Revenue ₹2,461 cr (−14% year on year), EBITDA ₹500 cr (+47% year on year), PAT ₹266 cr (+300% year on year), EBITDA margin 20.3% (+838 bps). Score 61 of 100, In line with trend. EBITDA margin rose 838 bps year on year. Tax rate 14%. Not enough history for a trend yet: scored on growth alone. Revenue fell 21% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Dilip Buildcon Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.