Brigade Enterprises Limited
NSE:BRIGADE.NS
1327.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,777.2 | 17,023.7 | 11,737.7 | 13,665.8 | 6,539.7 | 8,425.7 | 8,203.1 | 8,792.4 | 9,024.9 | 8,873.7 | 9,210.2 | 7,526.6 | 3,827.9 | 7,912.4 | 6,446.3 | 3,107.7 | 2,033.3 | 6,359.2 | 5,522.5 | 7,352.7 | 7,087.2 | 7,600.4 | 6,877.3 | 8,259 | 6,991.1 | 4,335.4 | 4,239.1 | 4,847.1 | 5,550.4 | 5,537.4 | 5,609.4 | 4,277.7 | 4,413.3 | 4,944.8 | 4,941.7 | 3,277.7 | 3,398.4 | 4,288.8 | 3,437.6 | 3,541.1 | 1,775.4 | 3,870.6 | 1,970 | 1,943 | 1,683 |
| Cost of Revenue
| 7,049.5 | 11,902.6 | 6,435.9 | 8,175 | 2,756 | 4,141.6 | 3,901.7 | 4,683 | 4,902.3 | 5,238.4 | 4,913.9 | 4,020.5 | 1,668.9 | 4,477.3 | 3,909.3 | 1,406.5 | 736.5 | 3,393.7 | 2,395.1 | 3,720.8 | 3,644.3 | 3,913.8 | 3,592.7 | 4,624.4 | 3,816.4 | 1,555.8 | 1,475.8 | 2,475.1 | 2,941.7 | 2,325.2 | 3,176.7 | 2,012.9 | 2,509.7 | 2,617.7 | 2,739.1 | 1,303.3 | 1,638.1 | 1,514 | 1,778.4 | 1,955.6 | 587.9 | 732.9 | 1,238 | 1,351 | 1,186 |
| Gross Profit
| 3,727.7 | 5,121.1 | 5,301.8 | 5,490.8 | 3,783.7 | 4,284.1 | 4,301.4 | 4,109.4 | 4,122.6 | 3,635.3 | 4,296.3 | 3,506.1 | 2,159 | 3,435.1 | 2,537 | 1,701.2 | 1,296.8 | 2,965.5 | 3,127.4 | 3,631.9 | 3,442.9 | 3,686.6 | 3,284.6 | 3,634.6 | 3,174.7 | 2,779.6 | 2,763.3 | 2,372 | 2,608.7 | 3,212.2 | 2,432.7 | 2,264.8 | 1,903.6 | 2,327.1 | 2,202.6 | 1,974.4 | 1,760.3 | 2,774.8 | 1,659.2 | 1,585.5 | 1,187.5 | 3,137.7 | 732 | 592 | 497 |
| Gross Profit Ratio
| 0.346 | 0.301 | 0.452 | 0.402 | 0.579 | 0.508 | 0.524 | 0.467 | 0.457 | 0.41 | 0.466 | 0.466 | 0.564 | 0.434 | 0.394 | 0.547 | 0.638 | 0.466 | 0.566 | 0.494 | 0.486 | 0.485 | 0.478 | 0.44 | 0.454 | 0.641 | 0.652 | 0.489 | 0.47 | 0.58 | 0.434 | 0.529 | 0.431 | 0.471 | 0.446 | 0.602 | 0.518 | 0.647 | 0.483 | 0.448 | 0.669 | 0.811 | 0.372 | 0.305 | 0.295 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119.3 | 111.2 | 116.8 | 79.8 | 62.6 | 72.3 | 83.6 | 61 | 75.2 | 513.4 | 48.9 | 71.6 | 32.9 | 403.4 | 51 | 40.1 | 53.3 | 548.7 | 56 | 153.4 | 46.2 | 588.8 | 0 | 0 | 0 | 422.5 | 0 | 0 | 0 | 425.3 | 0 | 0 | 0 | 317.5 | 0 | 0 | 0 | 1,154.4 | 0 | 0 | 0 | 321.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,361.8 | 1,444.3 | 0 | 0 | 0 | 600.6 | 0 | 0 | 0 | 501.5 | 0 | 0 | 0 | 300.7 | 0 | 0 | 0 | 680.8 | 0 | 0 | 0 | 652.2 | 0 | 0 | 0 | 587.7 | 0 | 0 | 0 | 630.1 | 0 | 0 | 0 | 677.2 | 0 | 0 | 0 | 602.2 | 0 | 0 | 0 | 603.2 | 0 | 0 | 0 |
| SG&A
| 1,481.1 | 1,555.5 | 116.8 | 79.8 | 62.6 | 72.3 | 83.6 | 61 | 75.2 | 1,014.9 | 48.9 | 71.6 | 32.9 | 704.1 | 51 | 40.1 | 53.3 | 1,229.5 | 56 | 153.4 | 46.2 | 1,241 | 416.8 | 500.9 | 463 | 1,010.2 | 403.9 | 413.2 | 384.6 | 1,055.4 | 342.7 | 364 | 336.3 | 994.7 | 386.9 | 301.1 | 282.5 | 1,756.6 | 0 | 0 | 0 | 1,973.7 | 0 | 0 | 0 |
| Other Expenses
| 357.2 | 602.5 | 344.1 | 413.4 | 314.6 | -701.3 | 383.2 | 329.5 | 177.9 | -279 | 121.7 | 234.2 | 87.3 | -159.4 | 90.2 | 112.9 | 104.9 | -168.3 | 163.8 | 163.3 | 82.7 | -155.2 | 102.5 | 176.7 | 87.7 | 141.4 | 97.3 | 147.6 | 96.8 | 1,490 | 112.2 | 90.1 | 70.7 | 1,367.8 | 35.9 | 57.9 | 38.8 | -113.6 | 75.2 | 50 | 54.7 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,481.1 | 1,555.5 | 3,502.2 | 3,000.4 | 2,716.7 | 1,912.1 | 3,003.5 | 2,724.7 | 2,546.9 | 2,458.7 | 2,592.1 | 2,463.7 | 1,891.6 | 2,594.7 | 1,643.8 | 1,389.2 | 1,378.6 | 2,165.5 | 2,072.6 | 2,202.8 | 2,003.3 | 1,948 | 1,845 | 1,785.4 | 1,696.1 | 1,803.9 | 1,537 | 1,351.5 | 1,663.2 | 1,490 | 1,435.1 | 1,268.3 | 1,032.4 | 1,367.8 | 1,103.8 | 932.5 | 957.1 | 1,721.6 | 764.7 | 939.8 | 838.4 | 2,295.6 | 214 | 206 | 199 |
| Operating Income
| 2,246.6 | 3,565.6 | 2,143.7 | 2,903.8 | 1,067 | 1,481.4 | 1,681.1 | 1,714.2 | 1,575.7 | 1,175.5 | 1,704.2 | 1,042.4 | 267.4 | 840.4 | 893.2 | 312 | -81.8 | 800 | 1,054.8 | 1,429.1 | 1,439.6 | 1,738.6 | 1,439.6 | 1,849.2 | 1,478.6 | 975.7 | 1,323.6 | 1,168.1 | 1,042.3 | 1,722.2 | 997.6 | 1,086.6 | 941.9 | 959.3 | 1,134.7 | 1,099.8 | 842 | 797.2 | 969.7 | 695.7 | 403.8 | 727.2 | 518 | 386 | 298 |
| Operating Income Ratio
| 0.208 | 0.209 | 0.183 | 0.212 | 0.163 | 0.176 | 0.205 | 0.195 | 0.175 | 0.132 | 0.185 | 0.138 | 0.07 | 0.106 | 0.139 | 0.1 | -0.04 | 0.126 | 0.191 | 0.194 | 0.203 | 0.229 | 0.209 | 0.224 | 0.211 | 0.225 | 0.312 | 0.241 | 0.188 | 0.311 | 0.178 | 0.254 | 0.213 | 0.194 | 0.23 | 0.336 | 0.248 | 0.186 | 0.282 | 0.196 | 0.227 | 0.188 | 0.263 | 0.199 | 0.177 |
| Total Other Income Expenses Net
| -1,162.2 | -777.3 | -1,349.1 | -1,100.3 | -766.6 | -830 | -1,184.3 | -913.4 | -744.8 | -1,100.3 | -952.7 | -1,043.5 | -1,243.4 | -574.9 | -1,159.9 | -703.8 | -776.2 | -937.9 | -694.5 | -771.4 | -706.2 | -576.5 | -594.5 | -520.4 | -540.4 | -720.1 | -635.9 | -604.5 | -607.5 | -592.3 | -534.3 | -624.4 | -601.6 | -535.9 | -465.9 | -451.7 | -442.6 | -231.6 | -298.8 | -317.4 | -293.8 | -60.4 | -250 | -148 | -225 |
| Income Before Tax
| 1,084.4 | 2,788.3 | 794.6 | 1,803.5 | 300.4 | 651.4 | 496.8 | 800.8 | 830.9 | 75.2 | 751.5 | -1.1 | -976 | 265.5 | -266.7 | -391.8 | -858 | -137.9 | 360.3 | 657.7 | 733.4 | 1,162.1 | 845.1 | 1,328.8 | 938.2 | 255.6 | 687.7 | 563.6 | 434.8 | 1,129.9 | 463.3 | 462.2 | 340.3 | 423.4 | 668.8 | 648.1 | 399.4 | 565.6 | 670.9 | 378.3 | 110 | 666.8 | 268 | 238 | 73 |
| Income Before Tax Ratio
| 0.101 | 0.164 | 0.068 | 0.132 | 0.046 | 0.077 | 0.061 | 0.091 | 0.092 | 0.008 | 0.082 | -0 | -0.255 | 0.034 | -0.041 | -0.126 | -0.422 | -0.022 | 0.065 | 0.089 | 0.103 | 0.153 | 0.123 | 0.161 | 0.134 | 0.059 | 0.162 | 0.116 | 0.078 | 0.204 | 0.083 | 0.108 | 0.077 | 0.086 | 0.135 | 0.198 | 0.118 | 0.132 | 0.195 | 0.107 | 0.062 | 0.172 | 0.136 | 0.122 | 0.043 |
| Income Tax Expense
| 279.1 | 679.7 | 236.7 | 678.5 | 81.5 | 20.5 | 70 | 283.3 | 184.4 | 191.5 | 287.4 | 135.4 | -117.1 | 69.7 | -52 | -85.6 | -219 | -27.7 | -48.9 | 281.3 | 268.8 | 427.8 | 250.7 | 463.6 | 313.1 | 102.1 | 236.7 | 147.4 | 142 | 304.8 | 147 | 160.6 | 119.2 | 126.6 | 265.4 | 236.7 | 153.6 | 224.9 | 129.3 | 174.8 | 46.3 | 163.4 | 121 | 17 | 45 |
| Net Income
| 837.2 | 2,060.9 | 734.9 | 1,335 | 385.3 | 692.5 | 569 | 775.8 | 876.8 | 324.7 | 783.6 | 120.3 | -400.9 | 395.7 | -161.2 | -170.8 | -526.9 | 26.8 | 493.3 | 373.7 | 412 | 596.6 | 488.8 | 682.9 | 630.8 | 180.5 | 488.5 | 408.6 | 314.4 | 741 | 304.1 | 286.7 | 201.9 | 251.6 | 312.5 | 387 | 243.2 | 306.4 | 373.6 | 206.4 | 65.9 | 515.7 | 152 | 221 | 28 |
| Net Income Ratio
| 0.078 | 0.121 | 0.063 | 0.098 | 0.059 | 0.082 | 0.069 | 0.088 | 0.097 | 0.037 | 0.085 | 0.016 | -0.105 | 0.05 | -0.025 | -0.055 | -0.259 | 0.004 | 0.089 | 0.051 | 0.058 | 0.078 | 0.071 | 0.083 | 0.09 | 0.042 | 0.115 | 0.084 | 0.057 | 0.134 | 0.054 | 0.067 | 0.046 | 0.051 | 0.063 | 0.118 | 0.072 | 0.071 | 0.109 | 0.058 | 0.037 | 0.133 | 0.077 | 0.114 | 0.017 |
| EPS
| 3.62 | 8.92 | 3.18 | 5.78 | 1.67 | 3 | 2.47 | 3.37 | 3.81 | 1.42 | 3.41 | 0.52 | -1.89 | 1.87 | -0.76 | -0.83 | -2.58 | 0.13 | 2.4 | 1.84 | 2.02 | 2.9 | 2.39 | 3.35 | 3.09 | 0.9 | 2.4 | 2.01 | 1.64 | 4.36 | 1.77 | 1.69 | 1.19 | 1.43 | 2.06 | 2.26 | 1.53 | 1.49 | 2.22 | 1.23 | 0.39 | 3.01 | 0.91 | 1.31 | 0 |
| EPS Diluted
| 3.61 | 8.89 | 3.16 | 5.77 | 1.66 | 2.99 | 2.46 | 3.36 | 3.8 | 1.42 | 3.4 | 0.51 | -1.89 | 1.87 | -0.76 | -0.83 | -2.58 | 0.13 | 2.38 | 1.83 | 2.01 | 2.9 | 2.39 | 3.34 | 3.08 | 0.9 | 2.39 | 2 | 1.63 | 4.35 | 1.77 | 1.68 | 1.18 | 1.43 | 2.05 | 2.24 | 1.51 | 1.49 | 2.19 | 1.21 | 0.39 | 3.01 | 0.91 | 1.31 | 0 |
| EBITDA
| 2,925.8 | 4,327.3 | 2,964.5 | 3,661.1 | 2,062.7 | 2,315.2 | 2,462.4 | 2,494.1 | 2,545.4 | 2,011.9 | 2,704.7 | 2,165.8 | 1,210.2 | 1,542.3 | 1,580.5 | 991.1 | 588.9 | 1,006.9 | 1,723.9 | 2,070.2 | 1,912.6 | 2,100.3 | 1,861.9 | 2,364.6 | 1,883 | 1,489.5 | 1,689.9 | 1,488.7 | 1,359.6 | 2,050.5 | 1,414.3 | 1,375.6 | 1,245.6 | 1,284.1 | 1,378.1 | 1,354.9 | 1,077.9 | 1,133.9 | 1,244.8 | 959.4 | 639.4 | 928.275 | 711.325 | 579.325 | 491.325 |
| EBITDA Ratio
| 0.271 | 0.254 | 0.253 | 0.268 | 0.315 | 0.275 | 0.3 | 0.284 | 0.282 | 0.227 | 0.294 | 0.288 | 0.316 | 0.195 | 0.245 | 0.319 | 0.29 | 0.158 | 0.312 | 0.282 | 0.27 | 0.276 | 0.271 | 0.286 | 0.269 | 0.344 | 0.399 | 0.307 | 0.245 | 0.37 | 0.252 | 0.322 | 0.282 | 0.26 | 0.279 | 0.413 | 0.317 | 0.264 | 0.362 | 0.271 | 0.36 | 0.24 | 0.361 | 0.298 | 0.292 |