Banco Products (India) Limited
NSE:BANCOINDIA.NS
679.45 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,038.8 | 7,238.7 | 5,654.4 | 7,179.1 | 7,414 | 6,023.6 | 5,016.9 | 6,199.7 | 5,765.2 | 4,969.675 | 3,940.2 | 5,407.3 | 4,953.5 | 4,388.309 | 3,698.9 | 4,318 | 2,711.4 | 3,276.4 | 3,127.1 | 3,731.9 | 3,874.1 | 3,610.829 | 3,327.4 | 4,280.8 | 4,460.1 | 2,975.1 | 3,197 | 3,913.9 | 3,653.6 | 3,026.9 | 2,654.5 | 3,747.1 | 3,857.5 | 2,920.8 | 2,641.5 | 3,291.2 | 3,189.4 | 2,334.859 | 2,437.6 | 3,111.9 | 3,231.2 | 2,816.805 | 2,639.4 | 3,047.2 | 3,070.4 | 2,584.833 | 2,231.7 | 2,745.3 | 2,679.606 |
| Cost of Revenue
| 5,648.2 | 5,287.5 | 2,890.1 | 4,150.7 | 4,753.4 | 3,310.3 | 2,395.1 | 3,940.4 | 3,731.7 | 3,013.206 | 2,356.4 | 3,338.4 | 3,038.7 | 3,002.821 | 1,872.7 | 2,522.3 | 1,603.3 | 1,805.749 | 1,740.7 | 2,341 | 2,357.2 | 2,128.945 | 2,091.4 | 2,431.1 | 2,738.1 | 1,879.4 | 1,697.3 | 2,081.6 | 1,940.1 | 1,671.2 | 1,296.2 | 1,824.1 | 2,092.4 | 1,527.9 | 1,374 | 1,705.5 | 1,676 | 1,440.644 | 1,256.7 | 1,686.7 | 1,741.8 | 1,507.204 | 1,200.6 | 1,499.9 | 1,626.8 | 1,307.78 | 1,181 | 1,461.8 | 1,404.899 |
| Gross Profit
| 2,390.6 | 1,951.2 | 2,764.3 | 3,028.4 | 2,660.6 | 2,713.3 | 2,621.8 | 2,259.3 | 2,033.5 | 1,956.469 | 1,583.8 | 2,068.9 | 1,914.8 | 1,385.488 | 1,826.2 | 1,795.7 | 1,108.1 | 1,470.651 | 1,386.4 | 1,390.9 | 1,516.9 | 1,481.884 | 1,236 | 1,849.7 | 1,722 | 1,095.7 | 1,499.7 | 1,832.3 | 1,713.5 | 1,355.7 | 1,358.3 | 1,923 | 1,765.1 | 1,392.9 | 1,267.5 | 1,585.7 | 1,513.4 | 894.215 | 1,180.9 | 1,425.2 | 1,489.4 | 1,309.601 | 1,438.8 | 1,547.3 | 1,443.6 | 1,277.053 | 1,050.7 | 1,283.5 | 1,274.707 |
| Gross Profit Ratio
| 0.297 | 0.27 | 0.489 | 0.422 | 0.359 | 0.45 | 0.523 | 0.364 | 0.353 | 0.394 | 0.402 | 0.383 | 0.387 | 0.316 | 0.494 | 0.416 | 0.409 | 0.449 | 0.443 | 0.373 | 0.392 | 0.41 | 0.371 | 0.432 | 0.386 | 0.368 | 0.469 | 0.468 | 0.469 | 0.448 | 0.512 | 0.513 | 0.458 | 0.477 | 0.48 | 0.482 | 0.475 | 0.383 | 0.484 | 0.458 | 0.461 | 0.465 | 0.545 | 0.508 | 0.47 | 0.494 | 0.471 | 0.468 | 0.476 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 53.297 | 0 | 0 | 0 | 39.824 | 0 | 0 | 0 | 68.591 | 0 | 0 | 0 | 119.261 | 0 | 0 | 0 | 48.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.776 | 0 | 0 | 0 | 2.744 | 0 | 0 | 0 | 3.574 | 0 | 0 | 0 | 0.785 | 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 | 416.142 | 0 | 0 | 0 | 397.277 | 0 | 0 | 0 | 394.7 | 0 | 0 | 0 | 34.876 | 0 | 0 | 0 | 28.408 | 565.7 | 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 | 44.96 | 0 | 0 | 0 | 45.389 | 0 | 0 | 0 | 52.155 | 0 | 0 | 0 | 982.901 | 0 | 0 | 0 | 855.011 | 0 | 0 | 0 |
| SG&A
| 1,256.1 | 1,094 | 1,197.3 | 1,209.2 | 652.3 | 1,120 | 753.7 | 1,190.4 | 514.4 | 704.22 | 466.7 | 493.4 | 789.9 | 879.8 | 489 | 463.4 | 390.9 | 651.724 | 501.5 | 459.3 | 461.1 | 617.23 | 455.1 | 467 | 455.7 | 482.212 | 441.3 | 418.5 | 391.5 | 461.102 | 396.1 | 398.2 | 410 | 442.666 | 381.4 | 406 | 378 | 446.855 | 393 | 426.6 | 406.7 | 1,616.3 | 415.1 | 402.4 | 364.3 | 1,458.01 | 565.7 | 339.1 | 0 |
| Other Expenses
| 20.9 | 64.4 | 118.4 | 30.8 | 163.7 | 30.2 | 12.1 | 101.5 | 13 | -55.556 | -26.3 | 4.3 | 79.3 | -70.872 | 24.5 | 42.2 | 13.2 | -178.584 | 54.8 | 39.7 | 90.3 | -77.459 | 22 | 28.5 | 33.1 | 32.5 | 1,254.6 | 1,289.9 | 1,300.8 | 1,203.6 | 1,131 | 1,449 | 1,203.1 | 1,136.6 | 1,064.2 | 1,218.4 | 1,113.5 | 1,452.497 | 1,007.5 | 759.4 | 1,129.5 | 1,137.751 | 1,130.2 | 1,129.6 | 1,017.6 | 1,211.286 | 359.8 | 959.8 | 914.346 |
| Operating Expenses
| 1,256.1 | 1,094 | 2,040.2 | 1,960.4 | 1,846.6 | 1,930.5 | 1,350.7 | 1,785.3 | 1,484.1 | 1,392.981 | 1,268.2 | 1,343.1 | 1,276.1 | 1,118.597 | 1,373.1 | 1,181.8 | 916.7 | 1,149.851 | 1,274.9 | 1,210.5 | 1,155.2 | 1,073.484 | 1,159.7 | 1,282.5 | 1,195.4 | 625.7 | 1,254.6 | 1,289.9 | 1,300.8 | 1,203.6 | 1,131 | 1,449 | 1,203.1 | 1,136.6 | 1,064.2 | 1,218.4 | 1,113.5 | 1,452.497 | 1,007.5 | 759.4 | 1,129.5 | 1,137.751 | 1,130.2 | 1,129.6 | 1,017.6 | 1,211.286 | 925.5 | 959.8 | 914.346 |
| Operating Income
| 1,134.5 | 857.2 | 842.5 | 1,098.8 | 814 | 813 | 1,283.2 | 575.5 | 549.4 | 561.9 | 315.6 | 725.8 | 638.7 | 266.891 | 453.1 | 613.9 | 191.4 | 320.8 | 111.5 | 180.4 | 361.7 | 408.4 | 76.3 | 567.2 | 526.6 | 470 | 245.1 | 542.4 | 412.7 | 152.1 | 227.3 | 474 | 562 | 256.3 | 203.3 | 367.3 | 399.9 | -558.282 | 173.4 | 665.8 | 359.9 | 171.85 | 308.6 | 417.7 | 426 | 65.767 | 125.2 | 323.7 | 360.361 |
| Operating Income Ratio
| 0.141 | 0.118 | 0.149 | 0.153 | 0.11 | 0.135 | 0.256 | 0.093 | 0.095 | 0.113 | 0.08 | 0.134 | 0.129 | 0.061 | 0.122 | 0.142 | 0.071 | 0.098 | 0.036 | 0.048 | 0.093 | 0.113 | 0.023 | 0.132 | 0.118 | 0.158 | 0.077 | 0.139 | 0.113 | 0.05 | 0.086 | 0.126 | 0.146 | 0.088 | 0.077 | 0.112 | 0.125 | -0.239 | 0.071 | 0.214 | 0.111 | 0.061 | 0.117 | 0.137 | 0.139 | 0.025 | 0.056 | 0.118 | 0.134 |
| Total Other Income Expenses Net
| -49.4 | -1.3 | -37.4 | -58.1 | 111.3 | -72.1 | -25.1 | -12.5 | -3.1 | -36.771 | -32.9 | -7.9 | 73.2 | -90.392 | 18.4 | 37.6 | 7.4 | -23.792 | 49 | 30.1 | 84.9 | -76.488 | 11.1 | 19.3 | 26.7 | 27.3 | -4.8 | -5 | -4.3 | -4.8 | -4.6 | -5.4 | -4.7 | -2.7 | -6.8 | -12.3 | -10.3 | 559.497 | -19.3 | -25.1 | -27.6 | 7.914 | -38.4 | -39.3 | -37.5 | 46.99 | -35.4 | -38.6 | -22.522 |
| Income Before Tax
| 1,085.1 | 855.9 | 805.1 | 1,040.7 | 925.3 | 740.9 | 1,258.1 | 563 | 546.3 | 525.129 | 282.7 | 717.9 | 711.9 | 176.499 | 471.5 | 651.5 | 198.8 | 297.008 | 160.5 | 210.5 | 446.6 | 331.912 | 87.4 | 586.5 | 553.3 | 497.3 | 240.3 | 537.4 | 408.4 | 147.3 | 222.7 | 468.6 | 557.3 | 253.6 | 196.5 | 355 | 389.6 | 1.215 | 154.1 | 640.7 | 332.3 | 179.764 | 270.2 | 378.4 | 388.5 | 112.757 | 89.8 | 285.1 | 337.839 |
| Income Before Tax Ratio
| 0.135 | 0.118 | 0.142 | 0.145 | 0.125 | 0.123 | 0.251 | 0.091 | 0.095 | 0.106 | 0.072 | 0.133 | 0.144 | 0.04 | 0.127 | 0.151 | 0.073 | 0.091 | 0.051 | 0.056 | 0.115 | 0.092 | 0.026 | 0.137 | 0.124 | 0.167 | 0.075 | 0.137 | 0.112 | 0.049 | 0.084 | 0.125 | 0.144 | 0.087 | 0.074 | 0.108 | 0.122 | 0.001 | 0.063 | 0.206 | 0.103 | 0.064 | 0.102 | 0.124 | 0.127 | 0.044 | 0.04 | 0.104 | 0.126 |
| Income Tax Expense
| 398.4 | 174.3 | 121.9 | 379.6 | 237.2 | 230.6 | 275.8 | 45.7 | 200.4 | 123.229 | 111.7 | 225.6 | 252.9 | -7.311 | 103.4 | 241.8 | 23.2 | 122.841 | 27.3 | 51.4 | 147.4 | 99.805 | 146.3 | 219.4 | 241.3 | 227.5 | -54.4 | 161.3 | 181.2 | 77 | 71.5 | 148.8 | 150.8 | 37.9 | 42 | 105.6 | 110.3 | 26.993 | 37.2 | 97.4 | 90.4 | 86.401 | 42.7 | 80.8 | 108.9 | 49.337 | 31.3 | 68.9 | 63.038 |
| Net Income
| 686.7 | 681.6 | 683.2 | 661.1 | 688.1 | 510.286 | 982.3 | 517.3 | 345.9 | 401.9 | 171 | 492.3 | 459 | 183.81 | 368.1 | 409.7 | 175.6 | 174.167 | 133.2 | 159.1 | 299.2 | 48.726 | -37 | 367.1 | 312 | 269.8 | 294.7 | 376.1 | 227.2 | 70.3 | 151.2 | 319.8 | 406.5 | 215.7 | 154.5 | 249.3 | 279.3 | -25.778 | 116.9 | 543.3 | 241.9 | 93.363 | 227.5 | 297.6 | 279.6 | 63.42 | 58.5 | 216.2 | 274.801 |
| Net Income Ratio
| 0.085 | 0.094 | 0.121 | 0.092 | 0.093 | 0.085 | 0.196 | 0.083 | 0.06 | 0.081 | 0.043 | 0.091 | 0.093 | 0.042 | 0.1 | 0.095 | 0.065 | 0.053 | 0.043 | 0.043 | 0.077 | 0.013 | -0.011 | 0.086 | 0.07 | 0.091 | 0.092 | 0.096 | 0.062 | 0.023 | 0.057 | 0.085 | 0.105 | 0.074 | 0.058 | 0.076 | 0.088 | -0.011 | 0.048 | 0.175 | 0.075 | 0.033 | 0.086 | 0.098 | 0.091 | 0.025 | 0.026 | 0.079 | 0.103 |
| EPS
| 9.6 | 9.53 | 9.55 | 9.24 | 9.62 | 7.14 | 13.73 | 7.23 | 4.84 | 5.62 | 2.39 | 6.88 | 6.42 | 2.57 | 5.15 | 5.73 | 2.46 | 2.44 | 1.86 | 2.22 | 4.18 | 0.68 | -0.52 | 5.13 | 4.36 | 3.77 | 4.12 | 5.26 | 3.18 | 1.56 | 2.45 | 4.58 | 5 | 3.02 | 2.16 | 3.49 | 3.91 | -0.36 | 1.63 | 7.6 | 3.38 | 1.31 | 3.18 | 4.16 | 3.91 | 0.89 | 0.82 | 3.02 | 3.84 |
| EPS Diluted
| 9.6 | 9.53 | 9.55 | 9.24 | 9.62 | 7.14 | 13.73 | 7.23 | 4.84 | 5.62 | 2.39 | 6.88 | 6.42 | 2.57 | 5.15 | 5.73 | 2.46 | 2.44 | 1.86 | 2.22 | 4.18 | 0.68 | -0.52 | 5.13 | 4.36 | 3.77 | 4.12 | 5.26 | 3.18 | 1.56 | 2.45 | 4.58 | 5 | 3.02 | 2.16 | 3.49 | 3.91 | -0.36 | 1.63 | 7.6 | 3.38 | 1.31 | 3.18 | 4.16 | 3.91 | 0.89 | 0.82 | 3.02 | 3.84 |
| EBITDA
| 1,328.3 | 1,140.5 | 1,009.1 | 1,255.4 | 1,131.1 | 1,012.8 | 1,412.8 | 692.9 | 679.1 | 759.693 | 370.6 | 811.1 | 796.7 | 262.484 | 569.1 | 739 | 286.8 | 337.134 | 246.4 | 298.7 | 526.1 | 410.822 | 171.4 | 685.9 | 642.7 | 584.4 | 327.4 | 624.5 | 494.4 | 233.2 | 310.4 | 558.3 | 646.8 | 335.6 | 307.1 | 451.2 | 479.8 | 74.468 | 255.2 | 757.8 | 429.8 | 250.429 | 390.6 | 500.8 | 505.8 | 65.767 | 203.3 | 397.3 | 425.497 |
| EBITDA Ratio
| 0.165 | 0.158 | 0.178 | 0.175 | 0.153 | 0.168 | 0.282 | 0.112 | 0.118 | 0.153 | 0.094 | 0.15 | 0.161 | 0.06 | 0.154 | 0.171 | 0.106 | 0.103 | 0.079 | 0.08 | 0.136 | 0.114 | 0.052 | 0.16 | 0.144 | 0.196 | 0.102 | 0.16 | 0.135 | 0.077 | 0.117 | 0.149 | 0.168 | 0.115 | 0.116 | 0.137 | 0.15 | 0.032 | 0.105 | 0.244 | 0.133 | 0.089 | 0.148 | 0.164 | 0.165 | 0.025 | 0.091 | 0.145 | 0.159 |