Blue Dart Express Limited
NSE:BLUEDART.NS
8574.15 (INR) • At close September 18, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,427.1 | 13,228.7 | 13,829.3 | 13,244.8 | 12,375.5 | 12,165.5 | 13,370.8 | 13,252.8 | 12,933.1 | 11,659.1 | 12,547.5 | 11,236.1 | 8,662.2 | 9,682.8 | 10,371.2 | 8,665.7 | 4,161.6 | 7,263 | 8,578.6 | 8,021.7 | 7,888 | 7,815.5 | 8,576.6 | 7,979.1 | 7,350.3 | 7,028.3 |
| Cost of Revenue
| 11,394.9 | 10,910.5 | 11,482.4 | 10,969.5 | 10,357.8 | 10,081 | 10,840.8 | 10,944.1 | 10,336.6 | 8,176.1 | 9,762.8 | 8,658.8 | 7,301.3 | 7,191 | 8,040.3 | 6,776 | 4,899.2 | 6,091.1 | 7,152.5 | 6,912.4 | 6,743.4 | 6,369.9 | 6,918 | 6,886.6 | 6,031.9 | 5,663.9 |
| Gross Profit
| 2,032.2 | 2,318.2 | 2,346.9 | 2,275.3 | 2,017.7 | 2,084.5 | 2,530 | 2,308.7 | 2,596.5 | 3,483 | 2,784.7 | 2,577.3 | 1,360.9 | 2,491.8 | 2,330.9 | 1,889.7 | -737.6 | 1,171.9 | 1,426.1 | 1,109.3 | 1,144.6 | 1,445.6 | 1,658.6 | 1,092.5 | 1,318.4 | 1,364.4 |
| Gross Profit Ratio
| 0.151 | 0.175 | 0.17 | 0.172 | 0.163 | 0.171 | 0.189 | 0.174 | 0.201 | 0.299 | 0.222 | 0.229 | 0.157 | 0.257 | 0.225 | 0.218 | -0.177 | 0.161 | 0.166 | 0.138 | 0.145 | 0.185 | 0.193 | 0.137 | 0.179 | 0.194 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,135.3 | 0 | 0 | 0 | 964 | 0 | 0 | 0 | 874.2 | 0 | 0 | 0 | 296 | 0 | 0 | 0 | 609.9 | 0 | 0 | 0 | 2,059.4 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 50.5 | 0 | 0 | 0 | 91.7 | 0 | 0 | 0 | 93.2 | 0 | 0 | 0 | 68.3 | 0 | 0 | 0 | 20.2 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 |
| SG&A
| 1,193.2 | 1,185.8 | 1,318.5 | 1,153.6 | 1,101 | 1,055.7 | 1,245.5 | 890.1 | 898.3 | 967.4 | 1,078.9 | 832.3 | 760.3 | 364.3 | 0 | 0 | 0 | 630.1 | 0 | 0 | 0 | 2,075.4 | 0 | 0 | 0 | 0 |
| Other Expenses
| 90.8 | 110.6 | 243.5 | 52.3 | 102 | 1,055.7 | 89.5 | 890.1 | 898.3 | 1,410.8 | 143.6 | 62.3 | 65.9 | -57.6 | 55.8 | 46.9 | 26.7 | -115.6 | 18.8 | 65.2 | 59.3 | -95.4 | 48.1 | 46.5 | 45.6 | 58.1 |
| Operating Expenses
| 1,193.2 | 1,185.8 | 1,318.5 | 1,153.6 | 1,101 | 1,055.7 | 1,245.5 | 890.1 | 898.3 | 1,410.8 | 1,078.9 | 832.3 | 760.3 | 973.9 | 960.6 | 720.6 | 643.2 | 962.9 | 890.6 | 674.5 | 816.3 | 1,171.8 | 1,100.4 | 801 | 923.4 | 711.4 |
| Operating Income
| 839 | 1,132.4 | 1,271.9 | 1,174 | 1,018.7 | 1,115.5 | 1,284.5 | 1,418.6 | 1,676.1 | 1,992.8 | 1,705.8 | 1,745 | 1,705.8 | 1,517.9 | 1,370.3 | 310.2 | 1,370.3 | -922.3 | 535.5 | 434.8 | 535.5 | -15.025 | 558.2 | 291.5 | 558.2 | 653 |
| Operating Income Ratio
| 0.062 | 0.086 | 0.092 | 0.089 | 0.082 | 0.092 | 0.096 | 0.107 | 0.13 | 0.171 | 0.136 | 0.155 | 0.197 | 0.157 | 0.132 | 0.036 | 0.329 | -0.127 | 0.062 | 0.054 | 0.068 | -0.002 | 0.065 | 0.037 | 0.076 | 0.093 |
| Total Other Income Expenses Net
| -118.7 | -83 | -196.7 | -195.4 | -194.9 | -149.2 | -69.7 | -107.3 | -86.5 | -160.3 | -52 | -524.6 | -52 | -297.8 | -131.1 | 260.5 | -131.1 | 608.5 | -910.8 | -227.4 | -910.8 | 198.925 | -67.3 | 7 | -67.3 | -20.4 |
| Income Before Tax
| 720.3 | 1,049.4 | 1,075.2 | 978.6 | 823.8 | 966.3 | 1,214.8 | 1,311.3 | 1,589.6 | 1,832.5 | 1,653.8 | 1,220.4 | 416.2 | 1,220.1 | 1,239.2 | 570.7 | -1,632.1 | -313.8 | -375.3 | 207.4 | 90.5 | 183.9 | 490.9 | 298.5 | 353.1 | 632.6 |
| Income Before Tax Ratio
| 0.054 | 0.079 | 0.078 | 0.074 | 0.067 | 0.079 | 0.091 | 0.099 | 0.123 | 0.157 | 0.132 | 0.109 | 0.048 | 0.126 | 0.119 | 0.066 | -0.392 | -0.043 | -0.044 | 0.026 | 0.011 | 0.024 | 0.057 | 0.037 | 0.048 | 0.09 |
| Income Tax Expense
| 186.1 | 271.6 | 186.3 | 248 | 211 | 271.9 | 328.2 | 374.9 | 401.7 | 462.8 | 419.6 | 314.9 | 103.5 | 320.1 | 286 | 147.4 | -373.7 | -8.1 | -56.1 | 61 | 30.6 | 61.6 | 170.7 | 85.4 | 123.4 | 218.7 |
| Net Income
| 534.2 | 777.8 | 888.9 | 730.6 | 612.8 | 694.4 | 886.6 | 936.4 | 1,187.9 | 1,369.7 | 1,234.2 | 905.5 | 312.7 | 900 | 953.2 | 423.3 | -1,258.4 | -305.7 | -319.2 | 146.4 | 59.9 | 122.3 | 320.2 | 213.1 | 229.7 | 413.9 |
| Net Income Ratio
| 0.04 | 0.059 | 0.064 | 0.055 | 0.05 | 0.057 | 0.066 | 0.071 | 0.092 | 0.117 | 0.098 | 0.081 | 0.036 | 0.093 | 0.092 | 0.049 | -0.302 | -0.042 | -0.037 | 0.018 | 0.008 | 0.016 | 0.037 | 0.027 | 0.031 | 0.059 |
| EPS
| 22.51 | 32.78 | 37.46 | 30.79 | 25.83 | 29.27 | 37.37 | 39.47 | 50.06 | 57.73 | 52.01 | 38.16 | 13.18 | 37.93 | 40.17 | 17.84 | -53.04 | -12.89 | -13.45 | 6.17 | 2.52 | 5.15 | 13.5 | 9.49 | 9.68 | 17.44 |
| EPS Diluted
| 22.51 | 32.78 | 37.46 | 30.79 | 25.83 | 29.27 | 37.37 | 39.47 | 50.06 | 57.72 | 52.01 | 38.16 | 13.18 | 37.93 | 40.17 | 17.84 | -53.04 | -12.88 | -13.45 | 6.17 | 2.52 | 5.15 | 13.5 | 9.49 | 9.68 | 17.44 |
| EBITDA
| 2,021.7 | 2,259.5 | 1,271.9 | 1,174 | 1,018.7 | 1,115.5 | 1,374 | 1,495.4 | 1,765.6 | 1,994.4 | 1,849.4 | 1,807.3 | 666.5 | 1,463.4 | 1,426.1 | 1,216 | -1,354.1 | -16.5 | 554.3 | 500 | 387.6 | 304.7 | 606.3 | 338 | 440.6 | 711.1 |
| EBITDA Ratio
| 0.151 | 0.171 | 0.092 | 0.089 | 0.082 | 0.092 | 0.103 | 0.113 | 0.137 | 0.171 | 0.147 | 0.161 | 0.077 | 0.151 | 0.138 | 0.14 | -0.325 | -0.002 | 0.065 | 0.062 | 0.049 | 0.039 | 0.071 | 0.042 | 0.06 | 0.101 |