DC Infotech and Communication Limited (DCI.BO)
INR 275.8
(-2.58%)
INR 275.8
(-2.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.59 Billion | 3.59 Billion | 2.32 Billion | 1.68 Billion | 1.47 Billion | 152.15 Million |
| Cost of Revenue | 4.32 Billion | 3.32 Billion | 2.14 Billion | 1.56 Billion | 1.32 Billion | 139.61 Million |
| Gross Profit | 269.29 Million | 272.98 Million | 175.39 Million | 123.41 Million | 153.11 Million | 12.54 Million |
| Operating Expenses | 74.52 Million | 142.81 Million | 100.48 Million | 62.17 Million | 111.51 Million | 3.32 Million |
| Selling, General and Administrative Expenses | 74.52 Million | 18.92 Million | 14.42 Million | 7.85 Million | 8.83 Million | 3.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.68 Million | 918 Thousand | 4.12 Million | 2.9 Million | -44.84 Thousand |
| Cost and Expenses | 4.4 Billion | 3.46 Billion | 2.25 Billion | 1.62 Billion | 1.43 Billion | 142.94 Million |
| Operating Income | 194.77 Million | 130.15 Million | 73.88 Million | 49.93 Million | 51.37 Million | 9.21 Million |
| Interest Expense | 48.67 Million | 22.57 Million | 11.31 Million | 14.41 Million | 19.43 Million | 2.31 Million |
| Income Tax Expense | 40.26 Million | 24.13 Million | 14.69 Million | 9.72 Million | 4.38 Million | 2.85 Million |
| Earnings before Tax | 156.36 Million | 94.88 Million | 54.73 Million | 31.7 Million | 17.08 Million | 8.65 Million |
| Net Income | 116.09 Million | 70.75 Million | 40.03 Million | 21.94 Million | 12.69 Million | 5.8 Million |
| Earnings Per Share Basic | 9.51 | 5.90 | 3.34 | 0.92 | 1.06 | 0.81 |
| Earnings Per Share Diluted | 9.51 | 5.90 | 3.34 | 0.92 | 1.06 | 0.81 |
| Weighted Average Shares Outstanding | 12.2 Million | 12 Million | 12 Million | 24 Million | 12 Million | 7.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.2 Million | 12 Million | 12 Million | 24 Million | 12 Million | 7.2 Million |
| Gross Margin | 0.06 | 0.08 | 0.08 | 0.07 | 0.10 | 0.08 |
| EBIT Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 |
| EBITDA | 210.64 Million | 129.89 Million | 70.03 Million | 53.49 Million | 38.41 Million | 14.03 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.54 Billion | 4.59 Billion | 1.01 Billion | 1.1 Billion | 926.75 Million |
| Cost of Revenue | 1.1 Billion | 1.45 Billion | 4.32 Billion | 936.98 Million | 1.01 Billion | 854.24 Million |
| Gross Profit | 75.98 Million | 94.81 Million | 269.29 Million | 82.45 Million | 86.01 Million | 72.51 Million |
| Operating Expenses | 24.76 Million | 28.34 Million | 74.52 Million | 42.76 Million | 34.55 Million | 35.36 Million |
| Selling, General and Administrative Expenses | 24.76 Million | 28.34 Million | - | 21.44 Million | 9.41 Million | 15.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.19 Million | 28.34 Million | 10.26 Million | 2.58 Million | 760 Thousand | 246 Thousand |
| Cost and Expenses | 1.13 Billion | 1.47 Billion | 4.4 Billion | 979.74 Million | 1.05 Billion | 889.6 Million |
| Operating Income | 51.22 Million | 66.46 Million | 194.77 Million | 39.69 Million | 51.46 Million | 37.15 Million |
| Interest Expense | 15.57 Million | 15.47 Million | 48.67 Million | 13.7 Million | 10.26 Million | 9.23 Million |
| Income Tax Expense | 10.28 Million | 15.54 Million | 40.26 Million | 6.91 Million | 10.66 Million | 7.05 Million |
| Earnings before Tax | 40.84 Million | 57.66 Million | 156.36 Million | 28.57 Million | 41.96 Million | 28.16 Million |
| Net Income | 30.56 Million | 42.12 Million | 116.09 Million | 21.65 Million | 31.29 Million | 21.1 Million |
| Earnings Per Share Basic | 2.35 | 3.51 | - | 1.80 | 2.61 | 1.76 |
| Earnings Per Share Diluted | 1.91 | 3.51 | - | 1.80 | 2.61 | 1.76 |
| Weighted Average Shares Outstanding | 13 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Weighted Average Shares Outstanding (Diluted) | 16 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Gross Margin | 0.06 | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.04 | 0.04 | - | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 52.34 Million | 67.37 Million | - | 43.9 Million | 53.81 Million | 38.89 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
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