Blue Dart Express Limited
NSE:BLUEDART.NS
8230.65 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,678.3 | 51,722.2 | 44,104.9 | 32,881.3 | 31,751.3 | 31,744 | 27,992.4 | 26,895 | 25,632.3 | 22,721 | 19,366.4 | 17,373.68 | 14,913.431 | 11,489.308 | 9,067.738 | 9,760.028 | 8,106.196 | 6,708.087 | 4,166.401 | 4,598.211 |
| Cost of Revenue
| 43,720.2 | 42,202.5 | 33,899 | 26,906.5 | 26,899.4 | 25,924.7 | 21,778 | 20,626.9 | 19,563.1 | 18,831.8 | 16,216.9 | 14,494.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8,958.1 | 9,519.7 | 10,205.9 | 5,974.8 | 4,851.9 | 5,819.3 | 6,214.4 | 6,268.1 | 6,069.2 | 3,889.2 | 3,149.5 | 2,878.96 | 14,913.431 | 11,489.308 | 9,067.738 | 9,760.028 | 8,106.196 | 6,708.087 | 4,166.401 | 4,598.211 |
| Gross Profit Ratio
| 0.17 | 0.184 | 0.231 | 0.182 | 0.153 | 0.183 | 0.222 | 0.233 | 0.237 | 0.171 | 0.163 | 0.166 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 7.4 | 18.9 | 24 | 24 | 24 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 624.9 | 543.9 | 522.8 | 364.2 | 307.3 | 330.1 | 354.3 | 664 | 261.6 | 202.1 | 172.4 | 412.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 50.5 | 91.7 | 93.2 | 68.3 | 20.2 | 16 | 21.3 | 27.1 | 25.3 | 30.2 | 19.8 | 17.2 | 10,080.972 | 7,487.584 | 5,859.372 | 6,359.722 | 5,017.795 | 4,263.948 | 2,481.139 | 2,305.222 |
| SG&A
| 4,758.9 | 635.6 | 616 | 432.5 | 327.5 | 346.1 | 375.6 | 691.1 | 286.9 | 232.3 | 192.2 | 601.36 | 10,080.972 | 7,487.584 | 5,859.372 | 6,359.722 | 5,017.795 | 4,263.948 | 2,481.139 | 2,305.222 |
| Other Expenses
| 508.4 | 3,454 | 3,466.3 | 2,865.8 | 3,016.8 | 47.4 | 48.5 | 48.9 | 143.2 | 15.9 | 19.3 | 0 | 3,034.374 | 2,400.243 | 2,082.408 | 2,038.825 | 1,757.641 | 1,402.475 | 837.523 | 1,348.825 |
| Operating Expenses
| 4,758.9 | 4,089.6 | 4,082.3 | 3,298.3 | 3,344.3 | 4,225 | 3,820.5 | 3,870.1 | 3,048.4 | 2,068.6 | 1,671.2 | 968.24 | 13,115.346 | 9,887.827 | 7,941.78 | 8,398.547 | 6,775.436 | 5,666.423 | 3,318.662 | 3,654.047 |
| Operating Income
| 4,199.2 | 5,750.5 | 6,317.6 | 2,751.4 | 1,425.4 | 1,760.2 | 2,551.1 | 2,607.6 | 3,298.9 | 2,066.9 | 1,833.4 | 1,958.88 | 1,798.085 | 1,601.481 | 1,125.958 | 1,361.481 | 1,330.76 | 1,041.664 | 847.739 | 944.164 |
| Operating Income Ratio
| 0.08 | 0.111 | 0.143 | 0.084 | 0.045 | 0.055 | 0.091 | 0.097 | 0.129 | 0.091 | 0.095 | 0.113 | 0.121 | 0.139 | 0.124 | 0.139 | 0.164 | 0.155 | 0.203 | 0.205 |
| Total Other Income Expenses Net
| -272.2 | -668.5 | -1,194.7 | -1,353.5 | -1,816.6 | -418.8 | -381.1 | -416.3 | -355.7 | -126.3 | 11.6 | 254.4 | -0.009 | -194.277 | -190.447 | -167.468 | -248.462 | -253.003 | -177.741 | -322.356 |
| Income Before Tax
| 3,927 | 5,082 | 5,122.9 | 1,397.9 | -391.2 | 1,341.4 | 2,170 | 2,191.3 | 2,943.2 | 1,940.6 | 1,845 | 2,213.28 | 1,798.076 | 1,407.204 | 935.511 | 1,194.013 | 1,082.298 | 788.661 | 669.998 | 621.808 |
| Income Before Tax Ratio
| 0.075 | 0.098 | 0.116 | 0.043 | -0.012 | 0.042 | 0.078 | 0.081 | 0.115 | 0.085 | 0.095 | 0.127 | 0.121 | 0.122 | 0.103 | 0.122 | 0.134 | 0.118 | 0.161 | 0.135 |
| Income Tax Expense
| 916.9 | 1,376.7 | 1,300.8 | 379.8 | 27.4 | 443.8 | 722.9 | 792.9 | 1,013.5 | 668.8 | 634.8 | 667.04 | 570.276 | 460.64 | 325.337 | 416.283 | 372.542 | 282.817 | 230.954 | 246.221 |
| Net Income
| 3,010.1 | 3,705.3 | 3,822.1 | 1,018.1 | -418.6 | 897.6 | 1,447.1 | 1,398.4 | 1,927.5 | 1,293.3 | 1,226 | 1,546.24 | 1,227.8 | 946.564 | 610.174 | 777.73 | 712.156 | 511.295 | 439.044 | 375.587 |
| Net Income Ratio
| 0.057 | 0.072 | 0.087 | 0.031 | -0.013 | 0.028 | 0.052 | 0.052 | 0.075 | 0.057 | 0.063 | 0.089 | 0.082 | 0.082 | 0.067 | 0.08 | 0.088 | 0.076 | 0.105 | 0.082 |
| EPS
| 126.86 | 156.16 | 161.08 | 42.91 | -17.64 | 37.83 | 60.99 | 58.94 | 82.95 | 54.51 | 51.67 | 65.17 | 52.34 | 39.91 | 25.79 | 32.86 | 30.01 | 21.55 | 18.71 | 15.32 |
| EPS Diluted
| 126.86 | 156.16 | 161.08 | 42.91 | -17.64 | 37.83 | 60.99 | 58.94 | 82.95 | 54.51 | 51.67 | 65.17 | 52.34 | 39.91 | 25.79 | 32.86 | 30.01 | 21.55 | 18.71 | 15.32 |
| EBITDA
| 8,527.8 | 9,695.3 | 10,271.3 | 7,051.4 | 5,048.6 | 3,039.1 | 3,695.6 | 3,645.1 | 4,119.6 | 2,502.9 | 2,106.3 | 2,236.64 | 2,015.856 | 1,795.478 | 1,305.361 | 1,528.949 | 1,572.826 | 1,263.683 | 980.69 | 1,137.196 |
| EBITDA Ratio
| 0.162 | 0.187 | 0.233 | 0.214 | 0.159 | 0.096 | 0.132 | 0.136 | 0.161 | 0.11 | 0.109 | 0.129 | 0.135 | 0.156 | 0.144 | 0.157 | 0.194 | 0.188 | 0.235 | 0.247 |