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Complete financial analysis of Dhruv Consultancy Services Limited (DHRUV.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dhruv Consultancy Services Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Dhruv Consultancy Services Limited (DHRUV.BO)
About Dhruv Consultancy Services Limited
Dhruv Consultancy Services Limited, an infrastructure consultancy company, provides design, engineering, procurement, construction, and integrated project management services for highways, bridges, tunnels, architectural, environmental engineering, and ports in India. The company offers services, which include the preparation of detailed project report and feasibility studies for infrastructure projects; operations and maintenance works; project management consultancy services; and independent and authority's engineer, project planning, designing, estimation, traffic and transportation engineering, financial analysis, technical audit, structural audit, bridges inspection, and techno legal services. The company was incorporated in 2003 and is headquartered in Navi Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815.01M | 811.80M | 750.65M | 633.94M | 487.38M | 561.12M | 433.89M | 304.41M | 151.15M | 94.55M | 90.26M | 49.92M |
| Cost of Revenue | 227.27M | 240.51M | 149.19M | 160.37M | 255.92M | 210.38M | 105.45M | 73.06M | 50.79M | 28.83M | 23.66M | 11.76M |
| Gross Profit | 587.74M | 571.28M | 601.46M | 473.57M | 231.46M | 350.74M | 328.45M | 231.34M | 100.37M | 65.73M | 66.60M | 38.16M |
| Gross Profit Ratio | 72.11% | 70.37% | 80.13% | 74.70% | 47.49% | 62.51% | 75.70% | 76.00% | 66.40% | 69.51% | 73.78% | 76.44% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 440.18M | 528.78M | 483.61M | 345.10M | 233.95M | 216.43M | 193.56M | 154.85M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 9.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 449.33M | 528.78M | 483.61M | 345.10M | 233.95M | 216.43M | 193.56M | 154.85M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 11.26M | 5.06M | 214.00K | 80.69K | 312.37K | 8.14M | 1.00K | 0.00 | 0.00 | 0.00 | 2.00K |
| Operating Expenses | 449.33M | 748.82M | 666.04M | 396.01M | 462.84M | 428.57M | 209.14M | 231.06M | 120.08M | 81.03M | 73.54M | 45.07M |
| Cost & Expenses | 676.61M | 748.82M | 666.04M | 556.37M | 462.84M | 428.57M | 314.59M | 231.06M | 120.08M | 81.03M | 73.54M | 45.07M |
| Interest Income | 6.06M | 8.09M | 4.59M | 5.34M | 3.84M | 3.47M | 1.20M | 216.32K | 379.00K | 2.87M | 1.41M | 1.00M |
| Interest Expense | 29.78M | 17.51M | 10.57M | 11.10M | 13.70M | 19.51M | 16.60M | 14.73M | 8.62M | 2.95M | 1.08M | 473.00K |
| Depreciation & Amortization | 49.22M | 28.64M | 8.46M | 9.96M | 11.04M | 13.82M | 7.90M | 8.39M | 3.49M | 2.98M | 669.00K | 713.00K |
| EBITDA | 136.72M | 102.88M | 98.13M | 93.32M | 41.96M | 151.42M | 119.06M | 81.75M | 34.94M | 16.50M | 18.81M | 6.73M |
| EBITDA Ratio | 16.78% | 12.67% | 13.07% | 14.45% | 7.46% | 25.55% | 28.82% | 25.63% | 23.12% | 20.48% | 20.84% | 13.15% |
| Operating Income | 138.40M | 64.78M | 86.29M | 79.24M | 24.53M | 132.14M | 111.16M | 73.35M | 31.07M | 16.39M | 18.14M | 5.85M |
| Operating Income Ratio | 16.98% | 7.98% | 11.50% | 12.50% | 5.03% | 23.55% | 25.62% | 24.10% | 20.56% | 17.33% | 20.09% | 11.72% |
| Total Other Income/Expenses | -69.89M | -8.06M | -7.19M | -8.44M | -21.47M | -21.26M | -18.75M | -18.44M | -8.25M | -62.00K | 338.00K | -311.00K |
| Income Before Tax | 68.52M | 56.72M | 79.09M | 70.81M | 14.10M | 111.28M | 100.56M | 54.91M | 22.83M | 13.46M | 17.06M | 5.54M |
| Income Before Tax Ratio | 8.41% | 6.99% | 10.54% | 11.17% | 2.89% | 19.83% | 23.18% | 18.04% | 15.10% | 14.23% | 18.90% | 11.10% |
| Income Tax Expense | 9.56M | 8.50M | 21.53M | 22.46M | 3.48M | 34.45M | 31.70M | 18.99M | 9.61M | 5.56M | 5.79M | 2.09M |
| Net Income | 58.95M | 47.95M | 57.56M | 48.35M | 10.62M | 76.83M | 68.85M | 35.92M | 13.22M | 7.90M | 11.27M | 3.45M |
| Net Income Ratio | 7.23% | 5.91% | 7.67% | 7.63% | 2.18% | 13.69% | 15.87% | 11.80% | 8.75% | 8.35% | 12.48% | 6.92% |
| EPS | 3.88 | 3.28 | 4.03 | 3.38 | 0.74 | 5.55 | 4.82 | 3.59 | 1.32 | 0.79 | 1.13 | 0.35 |
| EPS Diluted | 3.88 | 3.09 | 3.00 | 3.38 | 0.74 | 5.37 | 4.82 | 3.59 | 1.32 | 0.79 | 1.13 | 0.35 |
| Weighted Avg Shares Out | 15.19M | 14.70M | 14.30M | 14.30M | 14.30M | 13.84M | 14.30M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M |
| Weighted Avg Shares Out (Dil) | 15.18M | 15.62M | 19.22M | 14.30M | 14.30M | 14.30M | 14.30M | 14.30M | 14.30M | 14.30M | 14.30M | 14.30M |
Source: https://incomestatements.info
Category: Stock Reports