Brightcom Group Limited
NSE:BCG.NS
9.16 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 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
| 4,531.786 | 18,141.4 | 16,903.224 | 13,679.238 | 28,651.69 | 16,830.694 | 14,806.051 | 12,404.289 | 20,213.332 | 11,037.787 | 6,540.469 | 6,993.648 | 8,785.475 | 6,383.376 | 6,395.484 | 6,282.517 | 8,595.156 | 6,295.694 | 5,749.816 | 5,649.394 | 8,498.574 | 6,208.416 | 5,446.025 | 4,739.091 | 7,182.694 | 5,650.842 | 4,986.362 | 4,448.828 | 5,956.678 | 4,601.903 | 4,562.627 | 4,080.157 | 4,623.842 | 4,026.007 | 4,003.731 | 3,720.245 | 4,237.716 | 4,249.644 | 3,802.894 |
| Cost of Revenue
| 2,732.649 | 10,594.875 | 9,612.063 | 7,663.952 | 17,482.721 | 9,886.805 | 8,414.495 | 7,105.859 | 12,161.255 | 6,229.547 | 3,644.461 | 3,821.804 | 5,074.895 | 3,555.499 | 3,616.192 | 3,394.784 | 5,084.847 | 3,486.361 | 3,146.618 | 3,020.356 | 5,046.192 | 3,423.394 | 3,053.135 | 2,412.11 | 4,322.625 | 3,474.97 | 3,140.655 | 1,430.219 | 3,827.353 | 2,696.327 | 2,674.952 | 2,092.86 | 2,837.629 | 2,494.416 | 2,545.539 | 7,490.632 | 1,233.928 | 1,040.824 | 854.939 |
| Gross Profit
| 1,799.137 | 7,546.525 | 7,291.161 | 6,015.286 | 11,168.969 | 6,943.889 | 6,391.556 | 5,298.43 | 8,052.077 | 4,808.24 | 2,896.008 | 3,171.844 | 3,710.58 | 2,827.877 | 2,779.292 | 2,887.733 | 3,510.309 | 2,809.333 | 2,603.198 | 2,629.038 | 3,452.382 | 2,785.022 | 2,392.89 | 2,326.982 | 2,860.069 | 2,175.872 | 1,845.707 | 3,018.609 | 2,129.325 | 1,905.576 | 1,887.675 | 1,987.297 | 1,786.213 | 1,531.591 | 1,458.192 | -3,770.387 | 3,003.788 | 3,208.82 | 2,947.955 |
| Gross Profit Ratio
| 0.397 | 0.416 | 0.431 | 0.44 | 0.39 | 0.413 | 0.432 | 0.427 | 0.398 | 0.436 | 0.443 | 0.454 | 0.422 | 0.443 | 0.435 | 0.46 | 0.408 | 0.446 | 0.453 | 0.465 | 0.406 | 0.449 | 0.439 | 0.491 | 0.398 | 0.385 | 0.37 | 0.679 | 0.357 | 0.414 | 0.414 | 0.487 | 0.386 | 0.38 | 0.364 | -1.013 | 0.709 | 0.755 | 0.775 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.154 | 0 | 0 | 0 | 73.651 | 0 | 0 | 0 | 75.635 | 0 | 0 | 0 | 86.887 | 0 | 0 | 0 | 57.435 | 0 | 0 | 0 | 57.146 | 0 | 0 | 0 | 30.601 | 0 | 0 | 0 | 82.291 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379.028 | 0 | 0 | 0 | -268.988 | 0 | 0 | 0 | 574.694 | 0 | 0 | 0 | 311.855 | 0 | 0 | 0 | 759.272 | 0 | 0 | 0 | 743.132 | 0 | 0 | 0 | 802.362 | 0 | 0 | 0 | 115.106 | 516.447 | 498.263 | 467.956 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,059.14 | 0 | 0 | 0 | 846.334 | 0 | 0 | 0 | 702.636 | 0 | 0 | 0 | 741.104 | 0 | 0 | 0 | 636.42 | 0 | 0 | 0 | 621.172 | 0 | 0 | 0 | 680.274 | 0 | 0 | 0 | 682.372 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 1,162.3 | 1,065.399 | 1,749.765 | 953.513 | 1,024.332 | 1,438.168 | 1,229.905 | 659.697 | 449.423 | 577.346 | 688.995 | 0 | 0 | 1,277.33 | 0 | 0 | 0 | 1,052.959 | 0 | 0 | 0 | 1,655.735 | 0 | 0 | 0 | 1,602.476 | 0 | 0 | 0 | 1,734.416 | 0 | 0 | 0 | 115.106 | 516.447 | 498.263 | 467.956 |
| Other Expenses
| 0 | -8.564 | 0 | 0 | 0 | -26.413 | -31.446 | -13.291 | -0.421 | 0.789 | -9.319 | 174.756 | 5.136 | 13.27 | -0.082 | -77.524 | 115.047 | -24.863 | 2.662 | 63.048 | 21.056 | -37.569 | -29.563 | 1,122.914 | 1,043.903 | 530.122 | 400.224 | 1,812.746 | 579.514 | 634.628 | 610.864 | 1,386.986 | 865.999 | 799.355 | 728.873 | -2,397.635 | 1,638.899 | 1,905.967 | 1,701.295 |
| Operating Expenses
| 2,101.753 | 2,704.254 | 2,833.555 | 2,793.927 | 3,693.814 | 2,469.481 | 2,492.564 | 2,118.924 | 2,993.543 | 1,912.294 | 1,423.58 | 1,499.419 | 1,814.847 | 1,408.835 | 1,373.566 | 1,338.768 | 1,725.932 | 1,303.934 | 1,094.16 | 1,372.974 | 1,540.598 | 1,119.893 | 982.181 | 1,122.914 | 1,043.903 | 530.122 | 400.224 | 1,812.746 | 579.514 | 634.628 | 610.864 | 1,386.986 | 865.999 | 799.355 | 728.873 | -2,282.529 | 2,155.346 | 2,404.23 | 2,169.251 |
| Operating Income
| -301.708 | 4,833.707 | 4,457.606 | 3,227.148 | 7,462.606 | 4,447.995 | 3,898.992 | 3,179.505 | 5,058.534 | 2,895.946 | 1,472.428 | 1,862.149 | 1,895.733 | 1,419.042 | 1,405.726 | 1,548.965 | 1,784.377 | 1,505.399 | 1,509.038 | 1,256.064 | 1,911.784 | 1,665.129 | 1,410.709 | 1,212.957 | 1,777.377 | 1,604.897 | 1,406.003 | 1,249.112 | 1,488.105 | 1,223.863 | 1,226.98 | 441.216 | 831.785 | 691.386 | 734.368 | -1,487.858 | 848.442 | 804.59 | 778.704 |
| Operating Income Ratio
| -0.067 | 0.266 | 0.264 | 0.236 | 0.26 | 0.264 | 0.263 | 0.256 | 0.25 | 0.262 | 0.225 | 0.266 | 0.216 | 0.222 | 0.22 | 0.247 | 0.208 | 0.239 | 0.262 | 0.222 | 0.225 | 0.268 | 0.259 | 0.256 | 0.247 | 0.284 | 0.282 | 0.281 | 0.25 | 0.266 | 0.269 | 0.108 | 0.18 | 0.172 | 0.183 | -0.4 | 0.2 | 0.189 | 0.205 |
| Total Other Income Expenses Net
| -0.665 | -0.667 | 0.642 | -0.99 | -1.056 | -1.007 | -32.492 | -14.414 | -1.422 | 0.156 | -9.705 | 48.669 | -11.344 | -3.61 | -16.313 | 32.964 | 111.798 | -40.616 | -280.499 | 0.335 | -16.827 | -75.486 | -66.199 | 8.889 | -38.789 | -40.835 | -39.48 | 75.087 | -61.706 | -47.084 | -49.831 | -129.127 | -88.429 | -40.85 | 5.048 | 11.764 | -91.054 | -183.831 | -82.719 |
| Income Before Tax
| -302.373 | 4,833.04 | 4,458.248 | 3,226.158 | 7,461.55 | 4,446.988 | 3,866.5 | 3,165.091 | 5,057.112 | 2,896.102 | 1,462.723 | 1,910.818 | 1,884.389 | 1,415.432 | 1,389.413 | 1,581.929 | 1,896.175 | 1,464.783 | 1,228.539 | 1,256.4 | 1,894.957 | 1,589.643 | 1,344.51 | 1,212.957 | 1,777.377 | 1,604.915 | 1,406.003 | 1,280.95 | 1,488.105 | 1,223.864 | 1,226.98 | 471.184 | 831.785 | 691.386 | 734.367 | -1,476.093 | 757.388 | 620.759 | 695.985 |
| Income Before Tax Ratio
| -0.067 | 0.266 | 0.264 | 0.236 | 0.26 | 0.264 | 0.261 | 0.255 | 0.25 | 0.262 | 0.224 | 0.273 | 0.214 | 0.222 | 0.217 | 0.252 | 0.221 | 0.233 | 0.214 | 0.222 | 0.223 | 0.256 | 0.247 | 0.256 | 0.247 | 0.284 | 0.282 | 0.288 | 0.25 | 0.266 | 0.269 | 0.115 | 0.18 | 0.172 | 0.183 | -0.397 | 0.179 | 0.146 | 0.183 |
| Income Tax Expense
| -60.389 | 1,311.324 | 1,243.471 | 934.667 | 2,022.276 | 1,240.186 | 1,094.132 | 934.502 | 1,342.653 | 774.636 | 407.232 | 510.57 | 498.358 | 385.418 | 375.622 | 505.464 | 457.81 | 410.135 | 396.97 | 181.189 | 511.928 | 520.49 | 432.143 | 372.64 | 525.717 | 553.297 | 499.124 | 507.601 | 499.441 | -399.089 | 391.591 | 119.762 | 168.859 | 113.81 | 116.664 | -284.259 | 154.035 | 118.641 | 99.675 |
| Net Income
| -241.984 | 3,521.716 | 3,214.777 | 2,291.491 | 5,439.274 | 3,206.802 | 2,772.368 | 2,230.589 | 3,714.459 | 2,121.466 | 1,055.491 | 1,400.248 | 1,386.031 | 1,030.014 | 1,013.791 | 1,076.464 | 1,438.366 | 1,054.648 | 831.569 | 1,075.211 | 1,383.029 | 1,069.153 | 912.367 | 840.317 | 1,251.66 | 1,051.618 | 906.879 | 773.349 | 988.664 | 824.775 | 835.389 | 351.423 | 662.926 | 577.576 | 617.704 | -1,191.835 | 603.352 | 502.117 | 596.311 |
| Net Income Ratio
| -0.053 | 0.194 | 0.19 | 0.168 | 0.19 | 0.191 | 0.187 | 0.18 | 0.184 | 0.192 | 0.161 | 0.2 | 0.158 | 0.161 | 0.159 | 0.171 | 0.167 | 0.168 | 0.145 | 0.19 | 0.163 | 0.172 | 0.168 | 0.177 | 0.174 | 0.186 | 0.182 | 0.174 | 0.166 | 0.179 | 0.183 | 0.086 | 0.143 | 0.143 | 0.154 | -0.32 | 0.142 | 0.118 | 0.157 |
| EPS
| -0.12 | 1.74 | 1.59 | 1.14 | 2.69 | 1.59 | 1.37 | 1.11 | 2.14 | 1.22 | 1 | 1.32 | 1.31 | 0.97 | 0.96 | 1.08 | 1.45 | 1.06 | 0.84 | 1.08 | 1.39 | 1.08 | 0.92 | 0.85 | 1.26 | 1.06 | 0.91 | 0.78 | 1 | 0.83 | 0.84 | 0.35 | 0.67 | 0.58 | 0.62 | -1.2 | 0.61 | 0.5 | 0.6 |
| EPS Diluted
| -0.12 | 1.74 | 1.59 | 1.14 | 2.69 | 1.59 | 1.37 | 1.11 | 2.13 | 1.22 | 0.84 | 1.32 | 1.31 | 0.97 | 0.96 | 1.08 | 1.45 | 1.06 | 0.84 | 1.08 | 1.39 | 1.08 | 0.92 | 0.85 | 1.26 | 1.06 | 0.91 | 0.78 | 1 | 0.83 | 0.84 | 0.35 | 0.67 | 0.58 | 0.62 | -1.2 | 0.61 | 0.5 | 0.6 |
| EBITDA
| 404.679 | 5,498.902 | 5,181.872 | 3,919.495 | 8,144.805 | 5,070.331 | 4,526.151 | 3,819.998 | 5,688.659 | 3,494.99 | 2,039.751 | 2,451.856 | 2,507.784 | 1,985.225 | 1,917.032 | 2,057.587 | 2,405.873 | 1,951.964 | 1,869.034 | 1,693.908 | 2,293.671 | 1,935.863 | 1,645.902 | 1,418.972 | 1,999.389 | 1,827.218 | 1,541.541 | 1,477.346 | 1,641.699 | 1,368.702 | 1,354.329 | 1,061.617 | 1,004.747 | 817.182 | 785.778 | -1,448.366 | 907.945 | 769.44 | 837.621 |
| EBITDA Ratio
| 0.089 | 0.303 | 0.307 | 0.287 | 0.284 | 0.301 | 0.306 | 0.308 | 0.281 | 0.317 | 0.312 | 0.351 | 0.285 | 0.311 | 0.3 | 0.328 | 0.28 | 0.31 | 0.325 | 0.3 | 0.27 | 0.312 | 0.302 | 0.299 | 0.278 | 0.323 | 0.309 | 0.332 | 0.276 | 0.297 | 0.297 | 0.26 | 0.217 | 0.203 | 0.196 | -0.389 | 0.214 | 0.181 | 0.22 |