Arihant Capital Markets Limited
NSE:ARIHANTCAP.NS
112.49 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 728.379 | 639.424 | 306.19 | 308.81 | 203.724 | 184.835 | 204.898 | 214.167 | 192.554 | 229.459 | 253.337 | 256.624 | 228.831 | 245.834 | 176.221 | 178.926 | 122.754 | 122.14 | 145.994 | 138.798 | 215.952 | 298.511 | 194.74 | 218.39 | 237.668 | 197.838 | 262.392 | 298.32 | 238.81 | 199.301 | 121.878 | 137.495 | 112.322 | 113.863 | 101.301 | 112.781 | 103.548 | 224.873 | 98.078 | 123.145 | 129.943 | 97.065 | 100.526 | 99.581 | 109.076 | 102.912 | 127.594 | 128.138 | 173.048 | 151.777 | 248.607 |
Cost of Revenue
| 298.289 | 100.557 | 361.048 | 289.286 | 212.824 | 174.694 | 156.485 | 179.848 | 166.848 | 224.076 | 208.167 | 180.249 | 167.32 | 208.58 | 112.508 | 135.656 | 94.49 | 316.743 | 49.905 | 45.639 | 51.144 | 358.683 | 46.446 | 44.492 | 43.277 | 38.393 | 41.678 | 35.596 | 0 | 0 | 90.247 | 86.755 | 69.843 | 0 | 69.645 | 68.928 | 62.179 | 80.476 | 63.262 | 71.589 | 77.498 | 234.948 | 0 | 0 | 0 | 3.41 | 0 | 0 | 82.82 | 38.002 | 150.88 |
Gross Profit
| 430.09 | 538.867 | -54.858 | 19.524 | -9.1 | 10.141 | 48.413 | 34.319 | 25.706 | 5.383 | 45.17 | 76.375 | 61.511 | 37.255 | 63.713 | 43.27 | 28.264 | -194.603 | 96.089 | 93.159 | 164.808 | -60.171 | 148.294 | 173.898 | 194.391 | 159.445 | 220.714 | 262.724 | 238.81 | 199.301 | 31.631 | 50.74 | 42.479 | 113.863 | 31.656 | 43.853 | 41.369 | 144.397 | 34.816 | 51.556 | 52.445 | -137.883 | 100.526 | 99.581 | 109.076 | 99.501 | 127.594 | 128.138 | 90.228 | 113.775 | 97.727 |
Gross Profit Ratio
| 0.59 | 0.843 | -0.179 | 0.063 | -0.045 | 0.055 | 0.236 | 0.16 | 0.134 | 0.023 | 0.178 | 0.298 | 0.269 | 0.152 | 0.362 | 0.242 | 0.23 | -1.593 | 0.658 | 0.671 | 0.763 | -0.202 | 0.761 | 0.796 | 0.818 | 0.806 | 0.841 | 0.881 | 1 | 1 | 0.26 | 0.369 | 0.378 | 1 | 0.312 | 0.389 | 0.4 | 0.642 | 0.355 | 0.419 | 0.404 | -1.421 | 1 | 1 | 1 | 0.967 | 1 | 1 | 0.521 | 0.75 | 0.393 |
Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 89.507 | 104.631 | 70.448 | 56.562 | 62.869 | 59.841 | 53.433 | 39.357 | 50.006 | -92.427 | 61.16 | 37.694 | 36.126 | -58.153 | 32.876 | 31.72 | 20.042 | -254.279 | 87.22 | 87.123 | 100.699 | -290.934 | 99.54 | 106.475 | 106.779 | 101.771 | 0 | 0 | 119.902 | 88.399 | 124.733 | 40.582 | 35.564 | 68.087 | 31.666 | 37.542 | 33.238 | -85.634 | 29.794 | 39.199 | 33.654 | -75.989 | 27.085 | 27.982 | 36.163 | 62.079 | 34.552 | 36.09 | 26.683 | 0 | 28.449 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 11.027 | 0 | 0 | 0 | 10.709 | 0 | 0 | 0 | 5.452 | 0 | 0 | 0 | 8.795 | 0 | 0 | 0 | 7.859 | 0 | 0 | 0 | 8.481 | 0 | 0 | 0 | 3.429 | 58.024 | 54.361 | 0 | 3.177 | 0 | 43.043 | 0 | 3.903 | 0 | 46.25 | 0 | 3.765 | 0 | 0 | 0 | 5.347 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 89.507 | 104.631 | 70.448 | 56.562 | 62.869 | 59.841 | 53.433 | 39.357 | 50.006 | -81.718 | 61.16 | 37.694 | 36.126 | -52.702 | 32.876 | 31.72 | 20.042 | -245.484 | 87.22 | 87.123 | 100.699 | -283.074 | 99.54 | 106.475 | 106.779 | 101.771 | 39.764 | 33.837 | 119.902 | 88.399 | 124.733 | 40.582 | 35.564 | 68.087 | 31.666 | 37.542 | 33.238 | -81.731 | 29.794 | 39.199 | 33.654 | -72.225 | 27.085 | 27.982 | 36.163 | 128.054 | 34.552 | 36.09 | 26.683 | 0 | 28.449 |
Other Expenses
| 0.285 | -214.705 | 0.338 | 0.676 | 1.45 | 0.785 | 0.231 | 0.597 | 0.513 | 1.599 | 0.882 | 0.395 | 0.312 | 1.958 | 0.15 | 0.469 | 0.119 | -69.74 | 20.148 | 22.91 | 27.908 | -71.048 | 26.754 | 23.312 | 20.971 | 18.569 | 13.902 | 10.06 | 26.091 | 26.028 | 12.953 | 7.902 | 7.264 | 19.554 | 12.891 | 12.164 | 10.36 | -29.307 | 8.018 | 12.585 | 13.068 | 126.979 | 43.061 | 47.805 | 47.957 | 147.74 | 64.078 | 53.359 | 48.055 | 147.092 | 60.287 |
Operating Expenses
| 96.279 | 214.705 | 76.402 | 62.443 | 68.715 | 65.35 | 59.063 | 43.813 | 53.387 | -16.782 | 64.015 | 40.681 | 39.115 | 7.135 | 35.264 | 35.92 | 23.063 | -184.632 | 90.269 | 89.785 | 103.751 | -215.904 | 102.472 | 109.321 | 109.571 | 104.753 | 112.166 | 165.132 | 145.993 | 114.427 | -24.338 | -19.76 | -7.809 | 87.641 | 4.455 | 10.266 | 11.601 | 55.854 | 6.969 | 13.546 | 12.023 | -156.689 | 70.146 | 75.787 | 84.12 | 147.74 | 98.63 | 89.449 | 74.738 | 147.092 | 88.736 |
Operating Income
| 240.822 | 324.162 | 51.179 | 110.542 | -169.474 | 67.645 | 135.369 | 114.676 | -27.681 | 122.729 | 97.659 | 119.4 | 110.731 | 91.555 | 94.234 | 72.061 | 51.178 | 92.953 | 51.366 | 61.394 | 61.057 | 103.458 | 45.822 | 64.577 | 84.82 | 54.692 | 101.562 | 96.358 | 82.952 | 76.889 | 61.423 | 67.487 | 50.129 | 19.155 | 33.071 | 41.122 | 35.385 | 36.209 | 29.193 | 44.498 | 49.865 | -0.723 | 16.485 | 9.692 | 23.276 | 9.749 | 22.21 | 33.07 | 13.371 | 10.852 | 6.408 |
Operating Income Ratio
| 0.331 | 0.507 | 0.167 | 0.358 | -0.832 | 0.366 | 0.661 | 0.535 | -0.144 | 0.535 | 0.385 | 0.465 | 0.484 | 0.372 | 0.535 | 0.403 | 0.417 | 0.761 | 0.352 | 0.442 | 0.283 | 0.347 | 0.235 | 0.296 | 0.357 | 0.276 | 0.387 | 0.323 | 0.347 | 0.386 | 0.504 | 0.491 | 0.446 | 0.168 | 0.326 | 0.365 | 0.342 | 0.161 | 0.298 | 0.361 | 0.384 | -0.007 | 0.164 | 0.097 | 0.213 | 0.095 | 0.174 | 0.258 | 0.077 | 0.072 | 0.026 |
Total Other Income Expenses Net
| -0.665 | -0.829 | 205.812 | 80.731 | 152.564 | -40.488 | -36.989 | 46.933 | 106.727 | 180.207 | 163.494 | 156.938 | 41.267 | 55.253 | 27.645 | 28.109 | 17.426 | -72.29 | 10.218 | 22.646 | 1.88 | -26.682 | 1.96 | -0.953 | -7.781 | -11.234 | -6.987 | -1.235 | -9.865 | -7.985 | -7.5 | -10.916 | -7.421 | -7.067 | -7.021 | -4.629 | -4.744 | 33.107 | -6.672 | -6.09 | -3.624 | 29.193 | -13.896 | -14.103 | -1.68 | 57.988 | -6.755 | -5.619 | -2.119 | 44.169 | -2.583 |
Income Before Tax
| 240.157 | 323.333 | 256.991 | 191.273 | 152.564 | 27.157 | 98.38 | 161.609 | 106.727 | 180.207 | 163.494 | 156.938 | 151.998 | 146.808 | 121.879 | 100.17 | 68.604 | 20.663 | 61.584 | 84.04 | 62.937 | 76.776 | 47.782 | 63.624 | 77.039 | 43.458 | 101.561 | 96.357 | 82.952 | 76.889 | 61.422 | 67.486 | 50.13 | 19.155 | 33.072 | 41.122 | 35.384 | 36.209 | 29.193 | 44.502 | 49.866 | -0.721 | 16.484 | 9.691 | 23.276 | 9.75 | 22.209 | 33.07 | 13.371 | 10.852 | 6.408 |
Income Before Tax Ratio
| 0.33 | 0.506 | 0.839 | 0.619 | 0.749 | 0.147 | 0.48 | 0.755 | 0.554 | 0.785 | 0.645 | 0.612 | 0.664 | 0.597 | 0.692 | 0.56 | 0.559 | 0.169 | 0.422 | 0.605 | 0.291 | 0.257 | 0.245 | 0.291 | 0.324 | 0.22 | 0.387 | 0.323 | 0.347 | 0.386 | 0.504 | 0.491 | 0.446 | 0.168 | 0.326 | 0.365 | 0.342 | 0.161 | 0.298 | 0.361 | 0.384 | -0.007 | 0.164 | 0.097 | 0.213 | 0.095 | 0.174 | 0.258 | 0.077 | 0.072 | 0.026 |
Income Tax Expense
| 62.944 | 79.524 | 61.119 | 44.419 | 36.79 | 7.61 | 26.769 | 36.083 | 32.233 | 51.551 | 32.439 | 32.052 | 32.985 | 19.331 | 32.42 | 19.247 | 19.716 | -1.2 | 18.561 | 20.963 | 16.022 | 24.259 | 12.229 | 15.327 | 23.205 | 15.327 | 34.286 | 27.469 | 15.657 | 23.224 | 19.589 | 24.594 | 16.273 | 5.653 | 10.145 | 14.686 | 12.661 | 12.272 | 7.901 | 13.201 | 15.574 | -1.077 | 3.792 | 3.816 | 6.17 | 2.43 | 6.972 | 7.526 | 6.21 | -1.972 | 5.141 |
Net Income
| 188.076 | 246.605 | 195.872 | 146.854 | 115.774 | 19.547 | 71.611 | 125.526 | 74.494 | 128.656 | 131.055 | 124.886 | 119.013 | 127.477 | 89.458 | 80.923 | 48.888 | 21.863 | 43.023 | 63.077 | 46.915 | 52.518 | 35.553 | 48.298 | 53.834 | 28.131 | 67.276 | 68.888 | 67.294 | 53.665 | 41.833 | 42.892 | 33.857 | 13.502 | 22.926 | 26.436 | 22.723 | 23.951 | 21.293 | 31.683 | 34.293 | 0.309 | 13.12 | 6.422 | 17.056 | 7.365 | 15.189 | 25.447 | 7.142 | 12.832 | 1.263 |
Net Income Ratio
| 0.258 | 0.386 | 0.64 | 0.476 | 0.568 | 0.106 | 0.349 | 0.586 | 0.387 | 0.561 | 0.517 | 0.487 | 0.52 | 0.519 | 0.508 | 0.452 | 0.398 | 0.179 | 0.295 | 0.454 | 0.217 | 0.176 | 0.183 | 0.221 | 0.227 | 0.142 | 0.256 | 0.231 | 0.282 | 0.269 | 0.343 | 0.312 | 0.301 | 0.119 | 0.226 | 0.234 | 0.219 | 0.107 | 0.217 | 0.257 | 0.264 | 0.003 | 0.131 | 0.064 | 0.156 | 0.072 | 0.119 | 0.199 | 0.041 | 0.085 | 0.005 |
EPS
| 1.81 | 2.37 | 1.88 | 1.41 | 1.11 | 0.19 | 0.69 | 1.21 | 0.72 | 1.24 | 1.26 | 1.2 | 1.14 | 1.23 | 0.86 | 0.78 | 0.47 | 0.21 | 0.41 | 0.61 | 0.45 | 0.51 | 0.26 | 0.43 | 0.44 | 0.27 | 0.52 | 0.52 | 0.39 | 0.52 | 0.32 | 0.65 | 0.35 | 0.13 | 0.22 | 0.25 | 0.22 | 0.26 | 0.21 | 0.3 | 0.33 | 0.003 | 0.13 | 0.062 | 0.16 | 0.071 | 0.15 | 0.24 | 0.068 | 0.12 | 0.012 |
EPS Diluted
| 1.81 | 2.37 | 1.88 | 1.41 | 1.11 | 0.19 | 0.69 | 1.21 | 0.72 | 1.24 | 1.26 | 1.2 | 1.14 | 1.23 | 0.86 | 0.78 | 0.47 | 0.21 | 0.41 | 0.61 | 0.45 | 0.51 | 0.26 | 0.43 | 0.44 | 0.27 | 0.52 | 0.52 | 0.39 | 0.52 | 0.32 | 0.65 | 0.35 | 0.13 | 0.22 | 0.25 | 0.22 | 0.26 | 0.21 | 0.3 | 0.33 | 0.003 | 0.13 | 0.062 | 0.16 | 0.071 | 0.15 | 0.24 | 0.068 | 0.12 | 0.012 |
EBITDA
| 247.594 | 330.537 | 57.133 | 116.423 | -163.628 | 73.154 | 140.999 | 119.132 | 97.631 | 127.285 | 105.239 | 139.243 | 117.649 | 100.127 | 98.939 | 76.791 | 54.318 | 53.12 | 75.216 | 94.615 | 92.015 | 101.134 | 75.506 | 90.733 | 108.584 | 76.243 | 124.836 | 110.113 | 94.901 | 87.374 | 70.513 | 80.758 | 59.463 | 28.722 | 42.737 | 48.246 | 42.552 | 58.538 | 39.121 | 54.041 | 56.904 | 39.314 | 33.453 | 26.758 | 28.163 | 14.886 | 32.911 | 41.784 | 19.083 | 19.196 | 12.807 |
EBITDA Ratio
| 0.34 | 0.517 | 0.187 | 0.377 | -0.803 | 0.396 | 0.688 | 0.556 | 0.507 | 0.555 | 0.415 | 0.543 | 0.514 | 0.407 | 0.561 | 0.429 | 0.442 | 0.435 | 0.515 | 0.682 | 0.426 | 0.339 | 0.388 | 0.415 | 0.457 | 0.385 | 0.476 | 0.369 | 0.397 | 0.438 | 0.579 | 0.587 | 0.529 | 0.252 | 0.422 | 0.428 | 0.411 | 0.26 | 0.399 | 0.439 | 0.438 | 0.405 | 0.333 | 0.269 | 0.258 | 0.145 | 0.258 | 0.326 | 0.11 | 0.126 | 0.052 |