Bedmutha Industries Limited
NSE:BEDMUTHA.NS
219.48 (INR) • At close November 12, 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 | 2016 Q4 | 2015 Q4 | 2014 Q4 | 2013 Q4 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,425.758 | 2,294.558 | 1,916.173 | 1,990.459 | 1,918.884 | 1,910.067 | 1,554.651 | 1,682.367 | 1,720.709 | 1,661.551 | 1,531.553 | 1,891.403 | 1,441.781 | 1,129.861 | 1,102.046 | 1,103.658 | 491.012 | 839 | 840.002 | 864.528 | 1,023.575 | 1,485.182 | 921.878 | 1,051.79 | 1,394.325 | 1,652.825 | 2,064.179 | 1,614.845 | 1,263.392 | 855.411 | 594.8 |
| Cost of Revenue
| 2,165.007 | 2,084.995 | 1,705.369 | 1,662.745 | 1,663.452 | 1,632.217 | 1,247.598 | 1,424.365 | 1,423.629 | 2,107.178 | 1,232.961 | 1,627.848 | 1,225.279 | 1,478.113 | 914.492 | 861.813 | 368.096 | 1,188.129 | 664.115 | 702.407 | 779.614 | 2,211.7 | 669.874 | 748.953 | 980.313 | 1,498.865 | 1,824.401 | 1,410.571 | 1,226.425 | 821.626 | 497.318 |
| Gross Profit
| 260.751 | 209.563 | 210.804 | 327.714 | 255.432 | 277.85 | 307.053 | 258.002 | 297.08 | -445.627 | 298.592 | 263.555 | 216.502 | -348.252 | 187.554 | 241.845 | 122.916 | -349.129 | 175.887 | 162.121 | 243.961 | -726.518 | 252.004 | 302.837 | 414.012 | 153.96 | 239.778 | 204.274 | 36.967 | 33.785 | 97.482 |
| Gross Profit Ratio
| 0.107 | 0.091 | 0.11 | 0.165 | 0.133 | 0.145 | 0.198 | 0.153 | 0.173 | -0.268 | 0.195 | 0.139 | 0.15 | -0.308 | 0.17 | 0.219 | 0.25 | -0.416 | 0.209 | 0.188 | 0.238 | -0.489 | 0.273 | 0.288 | 0.297 | 0.093 | 0.116 | 0.126 | 0.029 | 0.039 | 0.164 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 187.228 | 0 | 0 | 0 | 183.186 | 0 | 0 | 0 | 353.96 | 0 | 0 | 0 | 40.899 | 0 | 0 | 0 | 44.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.247 | 0 | 0 | 0 | 0.112 | 0 | 0 | 0 | 0.066 | 0 | 0 | 0 | 0.644 | 0 | 0 | 0 | 0.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 201.141 | 202.067 | 208.349 | 196.406 | 43.53 | 188.475 | 189.064 | 197.369 | 208.78 | 183.298 | 192.385 | 183.169 | 151.818 | 354.026 | 37.053 | 37.183 | 30.946 | 41.543 | 40.485 | 40.424 | 38.577 | 44.994 | 47.413 | 46.348 | 42.024 | 45.979 | 32.28 | 41.747 | 20.925 | 9.579 | 9.72 |
| Other Expenses
| 122.652 | 147.993 | 144.106 | 106.938 | 162.253 | 166.813 | 137.817 | 147.187 | 161.864 | 156.957 | 142.096 | 158.912 | 109.92 | 88.789 | 84.884 | 80.329 | 41.239 | 62.503 | 63.928 | 60.903 | 71.326 | 59.978 | 58.116 | 73.561 | 86.929 | 86.564 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 201.141 | 202.067 | 208.349 | 308.001 | 289.275 | 315.13 | 311.688 | 330.2 | 334.642 | -393.86 | 318.752 | 306.098 | 269.082 | -51.295 | 290.969 | 277.886 | 211.132 | -282.687 | 271.827 | 275.123 | 310.387 | -674.057 | 383.066 | 395.492 | 476.995 | 179.157 | 137.301 | 138.343 | 62.064 | 21.154 | 29.256 |
| Operating Income
| 59.61 | 7.496 | 2.455 | 126.651 | 128.41 | 129.532 | 133.182 | 74.989 | 124.302 | 98.136 | 121.934 | 116.37 | 57.339 | 2,504.543 | -18.531 | 44.289 | -46.976 | 2.648 | -32.012 | -52.099 | 4.9 | 14.499 | -72.944 | -19.094 | 23.946 | 61.366 | -52.708 | -72.202 | -33.15 | -1.851 | 46.848 |
| Operating Income Ratio
| 0.025 | 0.003 | 0.001 | 0.064 | 0.067 | 0.068 | 0.086 | 0.045 | 0.072 | 0.059 | 0.08 | 0.062 | 0.04 | 2.217 | -0.017 | 0.04 | -0.096 | 0.003 | -0.038 | -0.06 | 0.005 | 0.01 | -0.079 | -0.018 | 0.017 | 0.037 | -0.026 | -0.045 | -0.026 | -0.002 | 0.079 |
| Total Other Income Expenses Net
| 40.494 | 60.453 | 60.736 | -89.491 | -91.266 | -88.555 | -80.457 | -87.516 | -79.248 | -58.992 | -80.874 | -79.232 | -80.917 | -41.72 | -160.372 | -156.663 | -154.97 | -149.515 | -159.544 | -159.401 | -165.302 | -156.444 | -157.421 | -170.247 | -164.689 | -157.377 | -0.001 | 0.002 | -52.922 | 20.696 | -0.166 |
| Income Before Tax
| 100.104 | 67.949 | 63.191 | 37.16 | 34.361 | 40.977 | 52.725 | -12.527 | 45.054 | 39.144 | 41.06 | 37.138 | -23.578 | 2,462.823 | -178.903 | -112.374 | -201.946 | -146.867 | -191.556 | -211.5 | -160.402 | -141.945 | -230.365 | -189.341 | -140.743 | -96.011 | -52.709 | -72.2 | -86.072 | 18.845 | 46.682 |
| Income Before Tax Ratio
| 0.041 | 0.03 | 0.033 | 0.019 | 0.018 | 0.021 | 0.034 | -0.007 | 0.026 | 0.024 | 0.027 | 0.02 | -0.016 | 2.18 | -0.162 | -0.102 | -0.411 | -0.175 | -0.228 | -0.245 | -0.157 | -0.096 | -0.25 | -0.18 | -0.101 | -0.058 | -0.026 | -0.045 | -0.068 | 0.022 | 0.078 |
| Income Tax Expense
| -0.341 | 0.477 | -1.798 | 65.106 | 62.718 | 1.921 | -0.619 | -0.342 | -0.961 | 0.288 | 0.038 | -0.08 | -0.247 | 0.048 | 9.333 | -0.151 | 0.216 | 0.095 | 0.125 | 0.323 | 0.263 | 1.161 | -0.774 | -0.115 | -0.082 | 0.334 | 0.665 | 0.073 | 0.052 | 2.334 | 34.644 |
| Net Income
| 100.404 | 60.687 | 64.99 | 37.16 | 37.144 | 42.914 | 53.344 | -12.185 | 46.015 | 38.856 | 41.022 | 37.218 | -23.331 | 2,462.838 | -187.947 | -112.223 | -202.781 | -147.54 | -192.047 | -212.079 | -160.421 | -145.559 | -229.591 | -189.226 | -140.661 | -96.345 | -53.644 | -72.432 | -86.393 | 15.992 | 11.911 |
| Net Income Ratio
| 0.041 | 0.026 | 0.034 | 0.019 | 0.019 | 0.022 | 0.034 | -0.007 | 0.027 | 0.023 | 0.027 | 0.02 | -0.016 | 2.18 | -0.171 | -0.102 | -0.413 | -0.176 | -0.229 | -0.245 | -0.157 | -0.098 | -0.249 | -0.18 | -0.101 | -0.058 | -0.026 | -0.045 | -0.068 | 0.019 | 0.02 |
| EPS
| 3.11 | 2.09 | 2.01 | 1.23 | 1.15 | 1.33 | 1.65 | -0.38 | 1.43 | 1.28 | 1.27 | 1.15 | -0.72 | 76.33 | -7.66 | -4.57 | -8.27 | -6.02 | -7.83 | -8.65 | -6.54 | -5.93 | -9.36 | -7.71 | -5.73 | -3.93 | -2.19 | -3.44 | -4.1 | 0.79 | 0.57 |
| EPS Diluted
| 3.11 | 2.09 | 2.01 | 1.23 | 1.15 | 1.33 | 1.65 | -0.38 | 1.43 | 1.28 | 1.27 | 1.15 | -0.72 | 76.33 | -7.66 | -4.57 | -8.27 | -6.02 | -7.83 | -8.65 | -6.54 | -5.93 | -9.36 | -7.71 | -5.73 | -3.93 | -2.14 | -3.44 | -4.1 | 0.79 | 0.57 |
| EBITDA
| 106.791 | 77.805 | 71.068 | 191.879 | 191.17 | 210.467 | 213.917 | 154.212 | 202.41 | 179.862 | 205.271 | 199.751 | 138.984 | 2,595.063 | 73.007 | 132.526 | 40.098 | 84.491 | 51.524 | 31.418 | 87.457 | 97.062 | 11.475 | 65.276 | 107.366 | 129.893 | 179.974 | 140.11 | -17.006 | 11.84 | 60.539 |
| EBITDA Ratio
| 0.044 | 0.034 | 0.037 | 0.096 | 0.1 | 0.11 | 0.138 | 0.092 | 0.118 | 0.108 | 0.134 | 0.106 | 0.096 | 2.297 | 0.066 | 0.12 | 0.082 | 0.101 | 0.061 | 0.036 | 0.085 | 0.065 | 0.012 | 0.062 | 0.077 | 0.079 | 0.087 | 0.087 | -0.013 | 0.014 | 0.102 |