Dilip Buildcon Q1 FY27 Share Price & Earnings Call Analysis

₹378.75-1.85% today
Market cap
₹6,151 Cr
P/E
11.03
ROE
5.55%
PEG
0.25
Price to sales
0.72
Debt to equity
1.18
52W high / low
₹512 / ₹360
Sales growth (5Y)
-2.44%
EBITDA margin
19.15%
Net profit margin
3.95%
Promoter holding
63.14%
Sales (last year)
₹8,741 Cr

Dilip Buildcon Limited, incorporated in 2006, is presently in the business of development of infrastructure facilities on Engineering Procurement and Construction basis (EPC) and undertakes contracts from various Government and other parties and special purpose vehicles promoted by the Company. [1]

Guidance scorecard · Q1 FY27 call

What Dilip Buildcon Ltd's management guided
and where it ranks in Construction

#1of 58 in
Construction

RevenueQ1 FY27 call

40%+
  • DBL expects a 30%-40% growth in revenue for FY27, with significant ramp-up starting from Q3 and peaking in Q4, extending into Q1 FY28.
  • MDO coal production planned at 27 million tonnes in Siarmal and 7 million tonnes in Pachhwara for FY27, aiming for 57 million tonnes by FY29.
  • Post coal handling plant (CHP) completion (~1.5 years), MDO revenue and margins are expected to significantly increase with capacity moving from 42.5 million to 50 million tonnes.
  • Bid pipeline is strong with approximately Rs. 1.5 lakh crore projects across sectors; overall bidding pipeline of Rs. 2.5 lakh crore to Rs. 3 lakh crore covering roads, highways, irrigation, metro, tunneling, etc.

2 more points from Dilip Buildcon Ltd's call on revenue

Create a free account to keep reading this call

Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Dilip Buildcon Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Current and future CAPEX guidance remains under Rs. 100 crores per year on standalone basis, primarily for replacement of important equipment.
  • Siarmal MDO project CAPEX originally envisaged at Rs. 2,730 crores, with 40%-45% already done; remaining equity of Rs. 235 crores to be met through internal accruals and cash at SPV level.
  • Coal handling plant (CHP) completion at Siarmal expected by FY29; once CHP completed and peak capacity achieved, margin profile and value unlocking possible.

2 more points from Dilip Buildcon Ltd's call on capex

Create a free account to keep reading this call

Full Q1 FY27 analysis

FundraisingQ1 FY27 call

Planned

See what Dilip Buildcon Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

  • As of June 30, 2026, Dilip Buildcon Limited's order book stands at approximately Rs. 27,691 crores.
  • The order book is diversified across 12 verticals including mining, roads, highways, irrigation, and renewable energy.
  • Mining sector's reported order book is Rs. 5,224 crores (3-year rolling snapshot), with a larger balance contract value of around Rs. 1.03 lakh crores at current pricing beyond that.
  • Order inflow for Q1 FY27 was about Rs. 268 crores.
  • The company maintains a selective bidding strategy with a bid pipeline of around Rs. 1.5 lakh crores across sectors.

2 more points from Dilip Buildcon Ltd's call on the order book

Create a free account to keep reading this call

Full Q1 FY27 analysis

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Construction
on management's own guidance

  1. Strong growth
    2
  2. This stockDilip Buildcon LtdStrong growth
    1
  3. Strong growth
    3

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Construction companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
1Dilip Buildcon LtdThis stock40%+Flat₹6,531 Cr11.7
240%+Flat₹1,089 Cr9.3
340%+Flat₹898 Cr7.6
440%+Flat₹807 Cr14.7
540%+Flat₹554 Cr13.1
640%+Flat₹516 Cr30.7

Sign up free to see every company in the sector ranking and track Dilip Buildcon Ltd.

Pro shows every company guiding 40%+ revenue growth →Full Construction ranking

Dilip Buildcon Ltd announcements

All announcements →

Financials of Dilip Buildcon Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Dilip Buildcon Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +2,8412,9212,8492,8773,3663,1342,4972,5903,0962,6201,9262,1382,300
Expenses +2,6712,5272,5082,5203,0362,6561,9622,1132,4352,1001,4551,7561,908
Operating Profit170394341357330478535477661521471382392
OPM %6%13%12%12%10%15%21%18%21%20%24%18%17%
Other Income +4824135155149201821388638619175565
Interest128256261244252297322320309498320349236
Depreciation97979695908886868778777568
Profit before tax-764118173137113309208350330265713153
Tax %859%81%38%35%98%-23%14%24%21%18%19%-11%19%
Net Profit +-7012731133140266158277271214789124
EPS in Rs-5.000.874.697.340.378.1716.097.8811.6814.1011.1751.093.82

Financials of Dilip Buildcon Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +2,7624,2065,2277,8919,4039,70110,1669,56410,63012,01211,3178,984
Expenses +2,0753,2254,0676,4207,6387,6318,0328,7889,67310,5909,1587,218
Operating Profit6879811,1601,4721,7652,0702,1337769571,4212,1591,766
OPM %25%23%22%19%19%21%21%8%9%12%19%20%
Other Income +71612414610570-224474624171,396
Interest3545195555908721,1361,1741,0579011,0131,2491,403
Depreciation206200245292362470443400398379346298
Profit before tax133277372631577569586-7041034929811,461
Tax %34%17%4%10%6%29%29%-22%101%59%14%4%
Net Profit +88230358578547405437-550-12018401,398
EPS in Rs7.4819.6226.1542.2340.3826.1619.49-37.540.0613.2743.8380.17
Dividend Payout %1%0%4%2%2%4%5%-0%157%8%2%1%

Financials of Dilip Buildcon Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital117117137137137137137146146146146162
Reserves6888151,5822,1392,6693,0053,2633,4043,8554,2234,9186,667
Borrowings +3,5123,6304,2304,9497,4069,06010,5088,7836,6587,2409,5258,041
Other Liabilities +1,2761,7142,0713,3514,2274,5314,4604,0074,7805,0305,1204,038
Total Liabilities5,5936,2768,01910,57514,43916,73318,36816,34115,43916,64019,70918,908
Fixed Assets +2,1931,6551,9672,0443,0312,9082,7301,7891,5291,5311,4271,421
CWIP41504601,6232,7362,8403,8933,3852,6582,8323,6893,362
Investments00006893709648578321,557
Other Assets +2,9854,6215,5926,9098,60410,97611,70911,16610,28811,42013,76112,569
Total Assets5,5936,2768,01910,57514,43916,73318,36816,34115,43916,64019,70918,908

Financials of Dilip Buildcon Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +3762696141,2991,169441,0821,6242,8451,0801311,204
Cash from Investing Activity +-1,038-171-1,007-1,518-2,512-278-1,323206-202-379-1,427468
Cash from Financing Activity +856-2484403501,569502261-2,295-3,028-4311,022-2,503
Net Cash Flow194-1514713222726820-466-385270-274-831
Free Cash Flow-666-284-407-434-4,253-5,042-3,229-2,360-1,071-4,473-4,1341,242
CFO/OP64%33%62%99%74%12%60%233%280%88%5%80%

Financials of Dilip Buildcon Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days1678066534544423748394667
Inventory Days512586336341345381378280272294189
Days Payable448380252237216260249254226237141
Cash Conversion Cycle231286661371491731631657485103115
Working Capital Days-67-14-81323132384424465124
ROCE %14%18%18%18%17%14%13%3%5%10%15%13%

Guidance history

How Dilip Buildcon Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →40%+FlatPlannedPlanned—
Q4 FY26 call →20–40%FlatPlannedPlannedRising
Q3 FY26 call →20–40%Up 0–2%None plannedPlannedRising
Q2 FY26 call →10–20%FlatPlannedPlannedFlat

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

15out of 100

Momentum score · price trend

15 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−21.5%35%
Last 6 months−18.5%21%
Last 3 months−9.9%40%

The price is 68% below its all-time high of ₹1,181.95 (6 Apr 2018). Stocks more than 20% below their peak have their score halved, so 30 became 15.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Dilip Buildcon Ltd: 0.4 × 35 + 0.4 × 21 + 0.2 × 40 = 30, halved to 15 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Others in Construction this season

  • GK Energy Ltd (Q2 FY27)

    Q2 FY27 Revenue from Operations:** ₹4,026.54 Mn, a 12.3% year-on-year (YoY) increase from ₹3,585.04 Mn in Q2 FY26 (Page 29, 31, 13). Key investor presentation t

  • PNC Infratech Ltd (Q2 FY27)

    1,146 Crs (17% YoY increase from Rs. Key investor presentation takeaways from PNC Infratech Ltd's Q2 FY27 investor presentation — and how it ranks against secto

  • Larsen & Toubro (Q2 FY27)

    Q2 FY27 Revenue: ₹787.5 billion, up 16% YoY (Page 9, 6) . Key investor presentation takeaways from Larsen & Toubro Ltd's Q2 FY27 investor presentation — and how

  • Central Mine Pla (Q2 FY27)

    Revenue from Operations (Net Sales) for Q2 FY 2026-27: ₹593.31 crore, up ₹41.44 crore or 8% vs Q2 FY 2025-26 (₹551.87 crore). Key investor presentation takeaway