DCCDL Consolidated Financial Summary - FY23 slide image

DCCDL Consolidated Financial Summary - FY23

Consolidated Profit & Loss Q4FY23 Revenue at Rs 1,576 crore; PAT at Rs 581 crore Y-o-Y growth of 40% DLF % Change Q4FY23 Particular Revenue from operations Cost of Sales Q4FY23 Q3FY23 % Change Q4FY23 - VS Q3FY23 Q4FY22 - Vs Q4FY22 1,456 1,495 (3%) 1,547 (6%) 622 617 1% 751 (17%) Gross Margin Gross Margin% Other income Staff Expenses 834 878 (5%) 796 5% 57% 59% 51% 120 65 84% 105 14% 155 134 15% 109 42% Other Expenses 282 266 6% 320 (12%) EBIDTA 518 542 (4%) 472 10% EBIDTA% 33% 35% 29% Finance costs 85 95 (11%) 128 (34%) Depreciation 36 39 (7%) 37 (2%) PBT before exceptional items 397 408 (3%) 307 29% Tax (Deferred Tax) 113 110 4% -84 36% PAT 285 298 (4%) 224 27% Profit from Cyber/Other JV 286 220 30% 182 57% OCI 10 (4) 8 19% 22 PAT 581 515 13% 414 40%
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