20 Microns Limited
NSE:20MICRONS.NS
247.55 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,401.794 | 2,305.502 | 1,724.13 | 1,748.89 | 1,997.025 | 1,905.588 | 1,732.841 | 1,547.142 | 1,877.775 | 1,859.114 | 1,706.534 | 1,610.305 | 1,622.782 | 1,174.806 | 1,407.02 | 1,497.544 | 1,286.431 | 642.13 | 1,281.289 | 1,271.333 | 1,360.892 | 1,378.387 | 1,294.65 | 1,110.047 | 1,212.492 | 1,177.188 | 1,000.095 | 704.418 | 686.722 | 745.316 |
Cost of Revenue
| 1,316.775 | 1,282.387 | 1,652.21 | 965.287 | 1,087.954 | 1,218.376 | 982.939 | 827.953 | 986.866 | 977.672 | 1,514.194 | 855.537 | 930.755 | 611.088 | 1,273.342 | 835.373 | 702.176 | 379.171 | 1,228.666 | 707.851 | 738.726 | 740.094 | 1,217.09 | 533.448 | 615.438 | 581.533 | 467.782 | 371.107 | 353.388 | 376.594 |
Gross Profit
| 1,085.019 | 1,023.115 | 71.92 | 783.603 | 909.071 | 687.212 | 749.902 | 719.189 | 890.909 | 881.442 | 192.34 | 754.768 | 692.027 | 563.718 | 133.678 | 662.171 | 584.255 | 262.959 | 52.623 | 563.482 | 622.166 | 638.293 | 77.56 | 576.599 | 597.054 | 595.655 | 532.313 | 333.311 | 333.334 | 368.722 |
Gross Profit Ratio
| 0.452 | 0.444 | 0.042 | 0.448 | 0.455 | 0.361 | 0.433 | 0.465 | 0.474 | 0.474 | 0.113 | 0.469 | 0.426 | 0.48 | 0.095 | 0.442 | 0.454 | 0.41 | 0.041 | 0.443 | 0.457 | 0.463 | 0.06 | 0.519 | 0.492 | 0.506 | 0.532 | 0.473 | 0.485 | 0.495 |
Reseach & Development Expenses
| 0 | 0 | 30 | 0 | 0 | 0 | 43.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.774 | 0 | 0 | 0 | 14.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 631.814 | 570.737 | 1,353.7 | 444.007 | 479.87 | 457.991 | 195.919 | 437.726 | 536.957 | 518.993 | 147.053 | 114.639 | 133.471 | 321.162 | 123.902 | 104.085 | 87.818 | 72.255 | 133.037 | 116.092 | 130.754 | 125.79 | 152.777 | 114.902 | 115.444 | 114.017 | 0 | 0 | 0 | 0 |
Other Expenses
| 823.031 | 762.888 | 10.926 | 3.79 | 16.393 | 9.786 | 4.702 | 8.165 | 9.858 | 666.079 | -19.845 | 15.365 | 7.336 | 5.709 | -3.086 | 4.896 | 7.144 | 3.921 | -2.278 | 0.117 | 6.099 | 4.664 | -17.088 | -0.7 | 9.179 | 13.433 | -106.01 | 33.657 | 279.875 | 283.379 |
Operating Expenses
| 823.031 | 762.888 | -118.77 | 597.888 | 644.441 | 457.991 | 581.345 | 582.868 | 690.832 | 666.079 | -6.543 | 568.782 | 530.854 | 448.383 | -39.742 | 470.647 | 425.691 | 306.583 | -46.41 | 431.524 | 478.002 | 468.257 | -86.375 | 451.03 | 443.607 | 444.479 | 415.84 | 271.881 | 279.875 | 283.379 |
Operating Income
| 261.988 | 260.227 | 190.69 | 189.713 | 281.722 | 229.221 | 175.3 | 145.227 | 210.108 | 215.765 | 199.449 | 185.884 | 161.173 | 115.335 | 173.42 | 191.524 | 158.564 | -43.624 | 99.033 | 131.958 | 144.164 | 170.036 | 163.935 | 125.569 | 153.447 | 151.176 | 116.473 | 61.43 | 53.459 | 85.343 |
Operating Income Ratio
| 0.109 | 0.113 | 0.111 | 0.108 | 0.141 | 0.12 | 0.101 | 0.094 | 0.112 | 0.116 | 0.117 | 0.115 | 0.099 | 0.098 | 0.123 | 0.128 | 0.123 | -0.068 | 0.077 | 0.104 | 0.106 | 0.123 | 0.127 | 0.113 | 0.127 | 0.128 | 0.116 | 0.087 | 0.078 | 0.115 |
Total Other Income Expenses Net
| -36.584 | -18.032 | -58.9 | -35.759 | -57.424 | -31.027 | -43.503 | -44.128 | -48.974 | -37.872 | -53.767 | -27.022 | -68.231 | -36.572 | -64.357 | -112.811 | -46.986 | -38.142 | -54.324 | -50.899 | -47.555 | -46.877 | -67.758 | -57.361 | -44.008 | -40.392 | -42.625 | -117.326 | -39.718 | -40.84 |
Income Before Tax
| 225.404 | 242.195 | 131.8 | 153.954 | 224.298 | 198.194 | 131.798 | 101.099 | 161.134 | 177.893 | 145.682 | 158.862 | 92.942 | 78.763 | 109.063 | 78.713 | 111.578 | -81.766 | 44.709 | 81.059 | 96.609 | 123.159 | 96.177 | 68.208 | 109.439 | 110.784 | 73.848 | -55.896 | 13.741 | 44.503 |
Income Before Tax Ratio
| 0.094 | 0.105 | 0.076 | 0.088 | 0.112 | 0.104 | 0.076 | 0.065 | 0.086 | 0.096 | 0.085 | 0.099 | 0.057 | 0.067 | 0.078 | 0.053 | 0.087 | -0.127 | 0.035 | 0.064 | 0.071 | 0.089 | 0.074 | 0.061 | 0.09 | 0.094 | 0.074 | -0.079 | 0.02 | 0.06 |
Income Tax Expense
| 60.931 | 63.154 | 38.61 | 38.9 | 63.762 | 48.981 | 38.61 | 27.282 | 41.542 | 44.875 | 39.009 | 41.914 | 27.147 | 20.897 | 27.571 | 21.998 | 26.907 | -88.989 | 11.421 | 27.704 | 26.081 | 38.57 | 35.26 | 24.226 | 39.565 | 36.01 | 29.612 | -18.09 | 4.06 | 12.86 |
Net Income
| 164.091 | 178.584 | 93.02 | 114.814 | 160.294 | 149.149 | 93.024 | 73.804 | 118.747 | 132.616 | 106.292 | 116.361 | 65.311 | 57.891 | 81.352 | 56.511 | 84.585 | 7.271 | 31.308 | 54.061 | 70.938 | 84.863 | 60.995 | 43.832 | 69.615 | 74.579 | 44.265 | -37.806 | 9.681 | 31.643 |
Net Income Ratio
| 0.068 | 0.077 | 0.054 | 0.066 | 0.08 | 0.078 | 0.054 | 0.048 | 0.063 | 0.071 | 0.062 | 0.072 | 0.04 | 0.049 | 0.058 | 0.038 | 0.066 | 0.011 | 0.024 | 0.043 | 0.052 | 0.062 | 0.047 | 0.039 | 0.057 | 0.063 | 0.044 | -0.054 | 0.014 | 0.042 |
EPS
| 4.65 | 5.06 | 2.63 | 3.25 | 4.54 | 4.23 | 2.64 | 2.09 | 3.37 | 3.75 | 3.01 | 3.3 | 1.85 | 1.64 | 2.3 | 1.6 | 2.81 | -1.57 | 1.04 | 1.53 | 2.01 | 2.4 | 2.03 | 1.24 | 1.97 | 2.11 | 1.47 | -1.19 | 0.34 | 1.11 |
EPS Diluted
| 4.65 | 5.06 | 2.63 | 3.25 | 4.54 | 4.23 | 2.64 | 2.09 | 3.37 | 3.75 | 3.01 | 3.3 | 1.85 | 1.64 | 2.3 | 1.6 | 2.81 | -1.57 | 1.04 | 1.53 | 2.01 | 2.4 | 2.03 | 1.24 | 1.97 | 2.11 | 1.47 | -1.19 | 0.28 | 1.11 |
EBITDA
| 269.783 | 279.199 | 265.395 | 189.713 | 281.722 | 263.904 | 173.141 | 145.227 | 210.108 | 221.08 | 118.186 | 201.249 | 168.508 | 121.044 | 56.807 | 196.421 | 165.707 | -39.703 | 63.932 | 132.075 | 150.264 | 174.7 | 130.7 | 124.867 | 162.625 | 164.608 | 231.33 | 81.525 | 71.418 | 101.866 |
EBITDA Ratio
| 0.112 | 0.121 | 0.154 | 0.108 | 0.141 | 0.138 | 0.1 | 0.094 | 0.112 | 0.119 | 0.069 | 0.125 | 0.104 | 0.103 | 0.04 | 0.131 | 0.129 | -0.062 | 0.05 | 0.104 | 0.11 | 0.127 | 0.101 | 0.112 | 0.134 | 0.14 | 0.231 | 0.116 | 0.104 | 0.137 |