BSE Limited
NSE:BSE.NS
3711.2 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,743.4 | 5,483.6 | 4,313.5 | 3,145.1 | 2,156.2 | 2,270.1 | 2,039.6 | 1,977.2 | 1,868.4 | 2,048 | 1,926.7 | 1,887.3 | 1,569.5 | 1,521.8 | 1,205.9 | 1,253.8 | 1,032.2 | 1,195.6 | 1,099.2 | 1,088.9 | 1,121.4 | 1,156.9 | 1,046.8 | 1,151.5 | 1,169.9 | 1,365.7 | 1,257 | 1,107.5 | 1,026.4 | 1,523.5 | 864 | 1,291.6 | 812.1 | 1,259 | 1,563 | 982.1 | 1,420.6 | 1,883.6 | 1,363 | 1,420.4 | 1,435.9 | 1,605.2 | 1,166.3 | 1,132.7 | 1,328 | 1,322.9 | 1,357.1 | 1,312.6 |
Cost of Revenue
| 1,045 | 902.2 | 693.1 | 895.6 | 859.2 | 710.7 | 758.2 | 794.2 | 773.4 | 1,055.1 | 681.4 | 675.1 | 660.1 | 754.4 | 638.4 | 585.4 | 638.6 | 640.4 | 662.6 | 680.2 | 675.5 | 552.4 | 643.4 | 632.7 | 640 | 581.7 | 596.3 | 542 | 560.9 | 762.4 | 508.7 | 317.1 | 460.2 | 483.1 | 0 | 253.7 | 21.2 | 516 | 0 | 0 | 0 | 68.2 | 0 | 0 | 0 | 61.2 | 0 | 0 |
Gross Profit
| 5,698.4 | 4,581.4 | 3,620.4 | 2,249.5 | 1,297 | 1,559.4 | 1,281.4 | 1,183 | 1,095 | 992.9 | 1,245.3 | 1,212.2 | 909.4 | 767.4 | 567.5 | 668.4 | 393.6 | 555.2 | 436.6 | 408.7 | 445.9 | 604.5 | 403.4 | 518.8 | 529.9 | 784 | 660.7 | 565.5 | 465.5 | 761.1 | 355.3 | 974.5 | 351.9 | 775.9 | 1,563 | 728.4 | 1,399.4 | 1,367.6 | 1,363 | 1,420.4 | 1,435.9 | 1,537 | 1,166.3 | 1,132.7 | 1,328 | 1,261.7 | 1,357.1 | 1,312.6 |
Gross Profit Ratio
| 0.845 | 0.835 | 0.839 | 0.715 | 0.602 | 0.687 | 0.628 | 0.598 | 0.586 | 0.485 | 0.646 | 0.642 | 0.579 | 0.504 | 0.471 | 0.533 | 0.381 | 0.464 | 0.397 | 0.375 | 0.398 | 0.523 | 0.385 | 0.451 | 0.453 | 0.574 | 0.526 | 0.511 | 0.454 | 0.5 | 0.411 | 0.754 | 0.433 | 0.616 | 1 | 0.742 | 0.985 | 0.726 | 1 | 1 | 1 | 0.958 | 1 | 1 | 1 | 0.954 | 1 | 1 |
Reseach & Development Expenses
| 0 | 370.3 | 300.2 | 354.6 | 349.3 | 287 | 316 | 332.9 | 298.6 | 203.6 | 260.9 | 257.8 | 246.4 | 199.2 | 263.7 | 222.8 | 262.2 | 294.1 | 293.8 | 288.5 | 299.6 | 277.3 | 286.5 | 289.9 | 302.6 | 262.7 | 303.8 | 254.6 | 290 | 192.4 | 273.4 | 256 | 241.7 | 435.5 | 256.9 | 185.9 | 184.5 | 218.1 | 181.3 | 0 | 0 | 644.5 | 0 | 0 | 0 | 720 | 0 | 110.4 |
General & Administrative Expenses
| 651.8 | 1,007.5 | 744.7 | 619.4 | 528.6 | 523.4 | 797.6 | 955.3 | 504.8 | -97.7 | 580.5 | 602 | 402.4 | -235 | 448.4 | 445 | 471.9 | -174.5 | 518.6 | 492.6 | 391.1 | -44.2 | 515 | 417.9 | 352.2 | 519.8 | 323.8 | 306 | 306.8 | 569.6 | 312.4 | 611.4 | 349.5 | 506.9 | 256.9 | 589.7 | 264 | 486.1 | 181.3 | 138.4 | 166.4 | 329.6 | 170.5 | 167.4 | 158.4 | 378.3 | 188.6 | 110.4 |
Selling & Marketing Expenses
| 1,232.2 | 35.9 | 2,035.8 | 0 | 0 | 58.7 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 27.7 | 0 | 0 | 0 | 98.1 | 0 | 0 | 0 | 70.8 | 0 | 0 | 0 | 56.9 | 0 | 0 | 0 | 0 | 0 | 10.9 | 18.9 | 64.5 | 596.8 | 18.2 | 14.6 | 43.3 | 503.5 | 567.1 | 531.3 | 45.5 | 426 | 406.8 | 431.1 | 46.2 | 412.9 | 407.8 |
SG&A
| 651.8 | 2,084.6 | 2,780.5 | 619.4 | 528.6 | 523.4 | 797.6 | 955.3 | 504.8 | -62.7 | 580.5 | 602 | 402.4 | -207.3 | 448.4 | 445 | 471.9 | -76.4 | 518.6 | 492.6 | 391.1 | 26.6 | 515 | 417.9 | 352.2 | 519.8 | 323.8 | 306 | 306.8 | 569.6 | 312.4 | 611.4 | 349.5 | 506.9 | 853.7 | 589.7 | 278.6 | 560.8 | 684.8 | 705.5 | 697.7 | 244.5 | 596.5 | 574.2 | 589.5 | 316.5 | 601.5 | 518.2 |
Other Expenses
| 37 | -3,268.8 | -2,336 | 49.9 | 115.7 | 125.3 | 62.2 | 55 | 48.5 | 43.4 | 55.3 | 65.2 | 150.6 | 36.9 | 44.7 | 104.6 | 45.4 | 52.1 | 47.7 | 55.5 | 71.8 | -61 | 39.3 | 67.1 | 104 | 125.2 | 116.1 | 124.2 | 147.6 | 104 | 91 | 100.1 | 166.9 | 104.6 | 0 | 85.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,696.8 | 3,857.3 | 2,827.3 | 1,059.3 | 810.1 | 814 | 1,060.9 | 1,171.1 | 701.8 | 762.8 | 703.2 | 797.8 | 553 | 761.1 | 597.1 | 589.9 | 663.7 | 650.6 | 732.9 | 657.9 | 462.9 | 530.5 | 644.2 | 537.5 | 467.2 | 652.7 | 435.3 | 415.1 | 407.8 | 730.6 | 437.8 | 737.6 | 459.5 | 662 | 612.8 | 767.8 | 965.9 | 1,185.7 | 780.8 | 758 | 907.3 | 955.5 | 693.4 | 721.3 | 849.1 | 732.1 | 852.2 | 859.4 |
Operating Income
| 3,266.4 | 1,312.6 | 1,284.4 | 1,430 | 1,042.5 | 962.4 | 423.7 | 217 | 393.2 | 223.6 | 542.1 | 414.4 | 356.4 | 10.9 | -29.6 | 78.5 | -270.1 | -91.5 | -296.3 | -249.2 | -17 | 82 | -240.8 | -18.7 | 62.7 | 131.3 | 685.9 | 726.5 | 57.7 | 30.5 | 424 | 236.9 | -107.6 | 113.9 | 556.5 | -39.4 | 421.1 | 622.1 | 544.2 | 609.9 | 641.5 | 1,262 | 484.9 | 482.4 | 670.4 | 874.7 | 681.4 | 726.4 |
Operating Income Ratio
| 0.484 | 0.239 | 0.298 | 0.455 | 0.483 | 0.424 | 0.208 | 0.11 | 0.21 | 0.109 | 0.281 | 0.22 | 0.227 | 0.007 | -0.025 | 0.063 | -0.262 | -0.077 | -0.27 | -0.229 | -0.015 | 0.071 | -0.23 | -0.016 | 0.054 | 0.096 | 0.546 | 0.656 | 0.056 | 0.02 | 0.491 | 0.183 | -0.132 | 0.09 | 0.356 | -0.04 | 0.296 | 0.33 | 0.399 | 0.429 | 0.447 | 0.786 | 0.416 | 0.426 | 0.505 | 0.661 | 0.502 | 0.553 |
Total Other Income Expenses Net
| 227.3 | -17.3 | -16.1 | 389.7 | 4,120 | 259.7 | 282.8 | 291.9 | 141.9 | 630.9 | 287.2 | 495.1 | 322.9 | 471.7 | 406.4 | 189.7 | 668.2 | 154.2 | 760.3 | 576 | 518.4 | 480.8 | 760 | 526.8 | 522.4 | 638.2 | 523.1 | 59.7 | 555 | 786.1 | 508.8 | 648 | 477.6 | 109.9 | 391.5 | 503.5 | 11.8 | -442.1 | 36.3 | 50.8 | -114.2 | -682 | -12.8 | -74.5 | -191.7 | -345.4 | -179.6 | -276 |
Income Before Tax
| 3,266.4 | 1,295.3 | 1,268.3 | 1,819.7 | 5,162.5 | 1,222.1 | 706.5 | 508.9 | 535.1 | 854.5 | 829.3 | 909.5 | 679.3 | 482.6 | 376.8 | 268.2 | 398.1 | 62.7 | 464 | 326.8 | 501.4 | 562.8 | 519.2 | 508.1 | 585.1 | 769.5 | 748.5 | 794.6 | 612.7 | 816.6 | 426.3 | 884.9 | 370 | 223.8 | 948 | 464.1 | 432.9 | 180 | 580.5 | 660.7 | 527.3 | 580 | 472.1 | 407.9 | 478.7 | 529.3 | 501.8 | 450.4 |
Income Before Tax Ratio
| 0.484 | 0.236 | 0.294 | 0.579 | 2.394 | 0.538 | 0.346 | 0.257 | 0.286 | 0.417 | 0.43 | 0.482 | 0.433 | 0.317 | 0.312 | 0.214 | 0.386 | 0.052 | 0.422 | 0.3 | 0.447 | 0.486 | 0.496 | 0.441 | 0.5 | 0.563 | 0.595 | 0.717 | 0.597 | 0.536 | 0.493 | 0.685 | 0.456 | 0.178 | 0.607 | 0.473 | 0.305 | 0.096 | 0.426 | 0.465 | 0.367 | 0.361 | 0.405 | 0.36 | 0.36 | 0.4 | 0.37 | 0.343 |
Income Tax Expense
| 850.8 | 470.4 | 371 | 635.6 | 761.6 | 336 | 230.2 | 215 | 134.9 | 139.3 | 243.5 | 279.9 | 160.6 | 165.1 | 62.4 | -192.1 | 73.3 | 81.8 | 14.7 | -35.9 | 88.2 | 44.2 | 18.5 | 100.7 | 70.1 | 148.7 | 161.8 | 126.3 | 117.7 | 93.1 | -7.3 | 127.4 | 27.3 | 23.7 | 228.9 | 44 | 57.5 | 34.4 | 170.6 | 159.2 | 73.6 | 76.3 | 107.4 | 56.4 | 102.6 | 48 | 126.4 | 124.4 |
Net Income
| 2,650.5 | 1,070.4 | 1,081.9 | 1,205 | 4,426.6 | 911.8 | 516.4 | 338.1 | 440.4 | 744.8 | 612.9 | 651.4 | 534.2 | 325.7 | 323.7 | 468.1 | 331.5 | -13.1 | 455.7 | 366.9 | 413.2 | 518.6 | 500.7 | 458.5 | 515 | 620.8 | 586.7 | 668.3 | 497.3 | 601.1 | 527.7 | 639.9 | 345.5 | 113.2 | 525 | 344.9 | 317.6 | 83.9 | 368.8 | 450 | 394.7 | 398.4 | 323.8 | 313.4 | 312.6 | 420.7 | 316.4 | 261.4 |
Net Income Ratio
| 0.393 | 0.195 | 0.251 | 0.383 | 2.053 | 0.402 | 0.253 | 0.171 | 0.236 | 0.364 | 0.318 | 0.345 | 0.34 | 0.214 | 0.268 | 0.373 | 0.321 | -0.011 | 0.415 | 0.337 | 0.368 | 0.448 | 0.478 | 0.398 | 0.44 | 0.455 | 0.467 | 0.603 | 0.485 | 0.395 | 0.611 | 0.495 | 0.425 | 0.09 | 0.336 | 0.351 | 0.224 | 0.045 | 0.271 | 0.317 | 0.275 | 0.248 | 0.278 | 0.277 | 0.235 | 0.318 | 0.233 | 0.199 |
EPS
| 19.58 | 7.91 | 7.99 | 8.9 | 32.68 | 6.73 | 3.81 | 2.5 | 3.25 | 5.51 | 4.46 | 4.74 | 3.89 | 0.8 | 2.29 | 3.41 | 2.36 | -0.031 | 3.27 | 2.32 | 2.62 | 1.23 | 3.17 | 2.91 | 3.21 | 3.8 | 3.58 | 4.08 | 3.08 | 3.67 | 3.22 | 3.91 | 2.11 | 0.69 | 3.21 | 2.11 | 1.94 | 0.49 | 2.29 | 2.83 | 2.48 | 2.5 | 2.03 | 1.97 | 1.97 | 2.64 | 1.99 | 1.65 |
EPS Diluted
| 19.58 | 7.91 | 7.99 | 8.9 | 32.68 | 6.73 | 3.81 | 2.46 | 3.2 | 5.42 | 4.46 | 4.74 | 3.89 | 0.8 | 2.29 | 3.41 | 2.36 | -0.031 | 3.27 | 2.32 | 2.62 | 1.23 | 3.17 | 2.91 | 3.21 | 3.8 | 3.58 | 4.08 | 3.08 | 3.67 | 3.22 | 3.91 | 2.11 | 0.69 | 3.21 | 2.11 | 1.94 | 0.49 | 2.29 | 2.83 | 2.48 | 2.5 | 2.03 | 1.97 | 1.97 | 2.64 | 1.99 | 1.65 |
EBITDA
| 3,505.9 | 1,577.6 | 1,533 | 1,656.7 | 935.6 | 1,169.5 | 593.4 | 339.3 | 655.5 | 1,002.6 | 889.1 | 772.8 | 608.1 | 608.1 | 280.6 | 428.8 | 9.1 | 558.9 | -59.6 | 4.4 | 172.8 | 1,144.6 | -2.5 | 245 | 339.8 | 455.4 | 515.6 | 451.8 | 306.3 | 295.5 | 136.2 | 463.2 | 169.3 | 373.6 | 668.525 | 172.5 | 568.025 | 769.025 | 597.625 | 663.325 | 694.925 | 1,315.425 | 541.125 | 538.625 | 726.625 | 930.8 | 751.275 | 796.275 |
EBITDA Ratio
| 0.52 | 0.288 | 0.355 | 0.527 | 0.434 | 0.515 | 0.291 | 0.172 | 0.351 | 0.49 | 0.461 | 0.409 | 0.387 | 0.4 | 0.233 | 0.342 | 0.009 | 0.467 | -0.054 | 0.004 | 0.154 | 0.989 | -0.002 | 0.213 | 0.29 | 0.333 | 0.41 | 0.408 | 0.298 | 0.194 | 0.158 | 0.359 | 0.208 | 0.297 | 0.428 | 0.176 | 0.4 | 0.408 | 0.438 | 0.467 | 0.484 | 0.819 | 0.464 | 0.476 | 0.547 | 0.704 | 0.554 | 0.607 |