Centum Electronics Limited
NSE:CENTUM.NS
1755 (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 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 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,458.52 | 2,968.93 | 2,884.24 | 2,378.17 | 2,349.01 | 3,050.17 | 1,892.88 | 1,925.32 | 1,973.59 | 2,212.37 | 1,886.44 | 1,616.22 | 1,618.73 | 2,113.37 | 2,025.68 | 1,925.48 | 1,764.28 | 2,352.544 | 2,131.981 | 1,894.349 | 2,053.296 | 2,228.66 | 2,859.857 | 2,209.417 | 1,979.014 | 2,686.225 | 1,915.11 | 1,978.146 | 1,856.872 | 2,044.975 | 2,037.61 | 1,904.474 | 1,041.73 | 1,163.928 | 1,018.456 | 985.557 | 876.873 | 1,242.774 | 1,302.835 | 1,326.266 | 1,008.095 | 1,121.319 | 1,121.333 | 1,117.68 | 891.487 | 1,588.324 | 474.053 | 625.332 | 603.741 |
| Cost of Revenue
| 2,193.01 | 2,583.28 | 1,475.35 | 1,193.66 | 1,074.39 | 1,495.24 | 849.6 | 922.01 | 885.04 | 938.56 | 797.39 | 693.93 | 629.5 | 878.1 | 921.06 | 909.59 | 815.72 | 1,016.94 | 859.909 | 815.556 | 976.935 | 472.281 | 1,451.491 | 1,063.365 | 930.096 | 1,208.738 | 980.204 | 1,021.469 | 819.091 | 1,044.052 | 926.858 | 905.578 | 647.255 | 771.528 | 654.836 | 644.653 | 506.608 | 754.677 | 775.32 | 806.307 | 649.524 | 755.848 | 702.595 | 634.645 | 515.898 | 906.871 | 322.934 | 383.664 | 370.47 |
| Gross Profit
| 265.51 | 385.65 | 1,408.89 | 1,184.51 | 1,274.62 | 1,554.93 | 1,043.28 | 1,003.31 | 1,088.55 | 1,273.81 | 1,089.05 | 922.29 | 989.23 | 1,235.27 | 1,104.62 | 1,015.89 | 948.56 | 1,335.604 | 1,272.072 | 1,078.793 | 1,076.361 | 1,756.379 | 1,408.366 | 1,146.052 | 1,048.918 | 1,477.487 | 934.906 | 956.677 | 1,037.781 | 1,000.923 | 1,110.752 | 998.896 | 394.475 | 392.4 | 363.62 | 340.904 | 370.265 | 488.097 | 527.515 | 519.959 | 358.571 | 365.471 | 418.738 | 483.035 | 375.589 | 681.452 | 151.119 | 241.668 | 233.271 |
| Gross Profit Ratio
| 0.108 | 0.13 | 0.488 | 0.498 | 0.543 | 0.51 | 0.551 | 0.521 | 0.552 | 0.576 | 0.577 | 0.571 | 0.611 | 0.585 | 0.545 | 0.528 | 0.538 | 0.568 | 0.597 | 0.569 | 0.524 | 0.788 | 0.492 | 0.519 | 0.53 | 0.55 | 0.488 | 0.484 | 0.559 | 0.489 | 0.545 | 0.524 | 0.379 | 0.337 | 0.357 | 0.346 | 0.422 | 0.393 | 0.405 | 0.392 | 0.356 | 0.326 | 0.373 | 0.432 | 0.421 | 0.429 | 0.319 | 0.386 | 0.386 |
| Reseach & Development Expenses
| 0 | 115.71 | 0 | 0 | 0 | 130.31 | 0 | 0 | 0 | 87.2 | 0 | 0 | 0 | 69.17 | 0 | 0 | 0 | 65.77 | 0 | 0 | 0 | 74.1 | 0 | 0 | 0 | 83.06 | 0 | 0 | 0 | 98.69 | 0 | 0 | 0 | 63.57 | 0 | 0 | 0 | 44.28 | 0 | 0 | 0 | 31.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 916.369 | 0 | 0 | 0 | 198.878 | 0 | 0 | 0 | 192.074 | 0 | 0 | 0 | 52.582 | 0 | 0 | 0 | 59.593 | 0 | 0 | 0 |
| Selling & Marketing 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 | 11.584 | 0 | 0 | 0 | 3.608 | 0 | 0 | 0 | 5.506 | 0 | 0 | 0 | 34.072 | 0 | 0 | 0 | 35.768 | 0 | 0 | 0 |
| SG&A
| 232.78 | 324.52 | 276.27 | 221.45 | 926.55 | 221.05 | 203.18 | 233.34 | 822.69 | 907.49 | 816.22 | 748.31 | 232.63 | 191.26 | 758.29 | 701.42 | 681.38 | 887.242 | 822.864 | 785.814 | 819.19 | 897.047 | 882.899 | 819.651 | 892.837 | 870.064 | 782.294 | 699.639 | 751.81 | 927.954 | 744.486 | 727.995 | 146.113 | 202.486 | 133.135 | 116.66 | 126.149 | 197.579 | 131.493 | 124.496 | 108.903 | 266.855 | 114.592 | 103.797 | 96.045 | 254.01 | 89.65 | 202.108 | 0 |
| Other Expenses
| 5.78 | 31.79 | 5.3 | 4.21 | 37.08 | -3.69 | 19.02 | 0.9 | 21.02 | -22.48 | 8.55 | 19.6 | 10.16 | -20.2 | 12.14 | 4.54 | 21.18 | -147.899 | 28.881 | 89.337 | 46.761 | -65.376 | 37.832 | 23.08 | 67.46 | -0.415 | 26.178 | 8.983 | 66.675 | 153.637 | 26.052 | 198.162 | 16.485 | 32.502 | 260.62 | 267.75 | 238.098 | 331.03 | 264.557 | 241.574 | 231.144 | 252.135 | 228.406 | 265.508 | 227.877 | 374.871 | 135.809 | 308.563 | 199.332 |
| Operating Expenses
| 232.78 | 324.52 | 1,220.33 | 1,095.21 | 1,201.86 | 1,145.89 | 1,054.89 | 1,000.65 | 1,058.2 | 1,008.54 | 1,017.43 | 913.33 | 996.08 | 1,142.4 | 938.58 | 876.17 | 874.57 | 966.994 | 1,089.857 | 953.282 | 1,000.042 | 1,231.487 | 1,149.931 | 1,057.614 | 1,150.238 | 1,410.163 | 1,019.342 | 929.659 | 1,024.033 | 1,010.897 | 1,026.634 | 1,043.369 | 325.07 | 333.771 | 260.62 | 267.75 | 238.098 | 331.03 | 264.557 | 241.574 | 231.144 | 252.135 | 228.406 | 265.508 | 227.877 | 374.871 | 135.809 | 308.563 | 199.332 |
| Operating Income
| 32.73 | 61.13 | 184.45 | 69.66 | 109.84 | 418.8 | -34.61 | -19.29 | 51.37 | 239.18 | 80.17 | 28.56 | -6.85 | 92.87 | 166.04 | 139.72 | 73.99 | 368.61 | 182.215 | 125.511 | 76.319 | 524.892 | 258.435 | 88.438 | -101.32 | 67.324 | -84.436 | 27.018 | 13.748 | -9.974 | 84.118 | -44.473 | 69.405 | 58.629 | 103 | 73.154 | 132.167 | 157.067 | 262.958 | 278.385 | 127.427 | 113.336 | 190.332 | 217.527 | 147.712 | 306.582 | 15.31 | -66.895 | 33.939 |
| Operating Income Ratio
| 0.013 | 0.021 | 0.064 | 0.029 | 0.047 | 0.137 | -0.018 | -0.01 | 0.026 | 0.108 | 0.042 | 0.018 | -0.004 | 0.044 | 0.082 | 0.073 | 0.042 | 0.157 | 0.085 | 0.066 | 0.037 | 0.236 | 0.09 | 0.04 | -0.051 | 0.025 | -0.044 | 0.014 | 0.007 | -0.005 | 0.041 | -0.023 | 0.067 | 0.05 | 0.101 | 0.074 | 0.151 | 0.126 | 0.202 | 0.21 | 0.126 | 0.101 | 0.17 | 0.195 | 0.166 | 0.193 | 0.032 | -0.107 | 0.056 |
| Total Other Income Expenses Net
| -62.99 | -108.48 | -77.22 | -90.85 | -69.75 | -80.73 | -67.37 | -65.5 | -81.31 | -262.2 | -38.68 | -51.05 | -511.15 | -75.19 | -67.16 | -83.23 | -52.75 | -386.422 | -70.105 | -25.082 | -29.226 | -151.367 | 3.312 | -127.509 | -31.699 | -96.905 | 11.32 | -74.27 | 20.963 | 176.813 | -6.079 | 166.77 | -31.432 | 22.027 | -10.948 | -9.882 | -9.044 | 60.007 | -8.089 | -6.801 | -5.063 | -10.7 | -8.759 | -22.198 | -10.262 | -13.871 | -9.341 | -12.545 | -10.866 |
| Income Before Tax
| -30.26 | -47.35 | 107.23 | -21.19 | 40.09 | 338.07 | -101.98 | -84.79 | -29.94 | -23.02 | 41.49 | -22.49 | -518 | 17.68 | 98.88 | 56.49 | 21.24 | -17.812 | 112.11 | 100.429 | 47.093 | 373.525 | 261.747 | -39.071 | -133.019 | -29.581 | -73.116 | -47.252 | 34.711 | 166.839 | 78.039 | 122.297 | 37.973 | 80.656 | 92.052 | 63.272 | 123.123 | 217.074 | 254.869 | 271.584 | 122.364 | 102.636 | 181.573 | 195.329 | 137.45 | 292.711 | 5.969 | -79.44 | 23.073 |
| Income Before Tax Ratio
| -0.012 | -0.016 | 0.037 | -0.009 | 0.017 | 0.111 | -0.054 | -0.044 | -0.015 | -0.01 | 0.022 | -0.014 | -0.32 | 0.008 | 0.049 | 0.029 | 0.012 | -0.008 | 0.053 | 0.053 | 0.023 | 0.168 | 0.092 | -0.018 | -0.067 | -0.011 | -0.038 | -0.024 | 0.019 | 0.082 | 0.038 | 0.064 | 0.036 | 0.069 | 0.09 | 0.064 | 0.14 | 0.175 | 0.196 | 0.205 | 0.121 | 0.092 | 0.162 | 0.175 | 0.154 | 0.184 | 0.013 | -0.127 | 0.038 |
| Income Tax Expense
| 8.17 | 21.6 | 34.75 | 24.38 | 25.6 | 80.14 | -5.3 | -16.19 | -4.23 | 40.67 | 6.33 | -1.41 | -32.96 | 8.62 | 20.36 | 14.45 | 30.47 | 4.984 | 33.146 | 16.818 | 18.842 | -42.457 | -20.596 | -5.218 | 65.694 | 6.392 | 1.62 | -23.404 | 25.462 | 14.842 | 22.971 | 46.792 | 9.474 | 14.149 | 31.144 | 17.811 | 37.656 | 61.337 | 83.272 | 92.92 | 31.868 | 16.698 | 61.379 | 61.283 | 35.736 | 42.398 | 9.72 | 26.942 | 13.537 |
| Net Income
| -38.43 | -68.95 | 72.48 | -45.57 | 14.49 | 289.15 | -96.68 | -68.6 | -25.71 | 165.53 | 35.16 | -21.08 | -485.04 | 60.23 | 78.52 | 42.04 | -9.23 | 68.509 | 21.524 | 121.147 | -11.91 | 229.622 | 282.219 | -33.853 | -195.721 | -79.369 | -94.279 | -21.466 | 5.304 | 141.961 | 55.33 | 89.057 | 26.354 | 69.656 | 60.062 | 48.369 | 84.518 | 137.067 | 111.953 | 119.474 | 64.973 | 72.711 | 99.089 | 100.305 | 74.621 | 246.564 | 5.969 | -121.433 | -6.362 |
| Net Income Ratio
| -0.016 | -0.023 | 0.025 | -0.019 | 0.006 | 0.095 | -0.051 | -0.036 | -0.013 | 0.075 | 0.019 | -0.013 | -0.3 | 0.028 | 0.039 | 0.022 | -0.005 | 0.029 | 0.01 | 0.064 | -0.006 | 0.103 | 0.099 | -0.015 | -0.099 | -0.03 | -0.049 | -0.011 | 0.003 | 0.069 | 0.027 | 0.047 | 0.025 | 0.06 | 0.059 | 0.049 | 0.096 | 0.11 | 0.086 | 0.09 | 0.064 | 0.065 | 0.088 | 0.09 | 0.084 | 0.155 | 0.013 | -0.194 | -0.011 |
| EPS
| -2.98 | -5.35 | 6.07 | -3.54 | 2.57 | 20.02 | -7.5 | -4.6 | -1.67 | 12.97 | 2.72 | -1.64 | -37.64 | 0.69 | 5.94 | 5.39 | -0.72 | 5.32 | 4.68 | 6.65 | -0.92 | 17.82 | 20.58 | -2.68 | -12.17 | -6.16 | -6.81 | -1.71 | 2.18 | 11.13 | 4.35 | 7.01 | 2.08 | 5.5 | 4.76 | 3.84 | 6.72 | 10.64 | 8.97 | 9.58 | 5.22 | 5.64 | 8.01 | 8.11 | 6.03 | 19.14 | 1.91 | -9.82 | -0.51 |
| EPS Diluted
| -2.98 | -5.18 | 5.88 | -3.54 | 2.47 | 19.61 | -7.5 | -4.6 | -1.67 | 12.85 | 2.72 | -1.64 | -37.64 | 0.69 | 5.93 | 5.38 | -0.72 | 5.32 | 4.67 | 6.65 | -0.92 | 17.82 | 20.55 | -2.63 | -12.17 | -6.16 | -6.81 | -1.67 | 2.18 | 11.01 | 4.3 | 6.91 | 2.05 | 5.41 | 4.66 | 3.75 | 6.56 | 10.64 | 8.72 | 9.32 | 5.09 | 5.64 | 7.93 | 8.07 | 6.03 | 19.14 | 1.9 | -9.82 | -0.51 |
| EBITDA
| 155.32 | 181.36 | 299.6 | 180.97 | 227.02 | 528.54 | 75.54 | 88.65 | 140.33 | 196.71 | 213.24 | 149.67 | 113.02 | 157.45 | 302.06 | 225.8 | 208.09 | 97.106 | 296.24 | 296.774 | 221.97 | 389.312 | 468.299 | 129.786 | -24.056 | 73.625 | 53.45 | 97.652 | 159.533 | 225.542 | 205.316 | 225.296 | 129.407 | 136.814 | 145.337 | 112.557 | 171.233 | 267.593 | 303.891 | 317.238 | 169.261 | 151.272 | 230.898 | 256.517 | 185.545 | 404.249 | 34.504 | -28.028 | 72.395 |
| EBITDA Ratio
| 0.063 | 0.061 | 0.104 | 0.076 | 0.097 | 0.173 | 0.04 | 0.046 | 0.071 | 0.089 | 0.113 | 0.093 | 0.07 | 0.075 | 0.149 | 0.117 | 0.118 | 0.041 | 0.139 | 0.157 | 0.108 | 0.175 | 0.164 | 0.059 | -0.012 | 0.027 | 0.028 | 0.049 | 0.086 | 0.11 | 0.101 | 0.118 | 0.124 | 0.118 | 0.143 | 0.114 | 0.195 | 0.215 | 0.233 | 0.239 | 0.168 | 0.135 | 0.206 | 0.23 | 0.208 | 0.255 | 0.073 | -0.045 | 0.12 |