Control Print Limited
NSE:CONTROLPR.NS
821.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 978.336 | 1,006.079 | 886.262 | 864.314 | 836.088 | 884.754 | 780.489 | 715.472 | 662.209 | 766.709 | 623.658 | 628.026 | 543.949 | 609.207 | 546.381 | 530.442 | 349.235 | 460.307 | 474.211 | 500.597 | 512.173 | 460.371 | 439.556 | 410.707 | 435.336 |
| Cost of Revenue
| 666.906 | 618.693 | 390.234 | 387.724 | 370.587 | 396.362 | 339.324 | 307.225 | 265.336 | 346.535 | 264.153 | 268.264 | 226.357 | 271.519 | 236.156 | 219.53 | 125.985 | 200.244 | 191.781 | 202.971 | 212.873 | 182.102 | 170.409 | 162.961 | 167.774 |
| Gross Profit
| 311.43 | 387.386 | 496.028 | 476.59 | 465.501 | 488.392 | 441.165 | 408.247 | 396.873 | 420.174 | 359.505 | 359.762 | 317.592 | 337.688 | 310.225 | 310.912 | 223.25 | 260.063 | 282.43 | 297.626 | 299.3 | 278.269 | 269.147 | 247.746 | 267.562 |
| Gross Profit Ratio
| 0.318 | 0.385 | 0.56 | 0.551 | 0.557 | 0.552 | 0.565 | 0.571 | 0.599 | 0.548 | 0.576 | 0.573 | 0.584 | 0.554 | 0.568 | 0.586 | 0.639 | 0.565 | 0.596 | 0.595 | 0.584 | 0.604 | 0.612 | 0.603 | 0.615 |
| Reseach & Development Expenses
| 0 | 46.517 | 0 | 0 | 0 | 23.596 | 0 | 0 | 0 | 21.797 | 0 | 0 | 0 | 27.504 | 0 | 0 | 0 | 36.807 | 0 | 0 | 0 | 38.233 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 154.405 | 0 | 0 | 0 | 168.074 | 0 | 0 | 0 | 161.4 | 0 | 0 | 0 | 128.352 | 0 | 0 | 0 | 117.22 | 0 | 0 | 0 | 129.875 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 37.281 | 0 | 0 | 0 | 38.773 | 0 | 0 | 0 | 35.275 | 0 | 0 | 0 | 17.887 | 0 | 0 | 0 | 23.505 | 0 | 0 | 0 | 20.261 | 0 | 0 | 0 |
| SG&A
| 149.748 | 191.686 | 111.151 | 118.371 | 99.945 | 206.847 | 109.863 | 92.921 | 97.976 | 196.675 | 121.447 | 118.953 | 83.427 | 146.239 | 106.655 | 114.264 | 99.921 | 140.725 | 107.976 | 98.047 | 98.515 | 150.136 | 95.841 | 92.259 | 85.518 |
| Other Expenses
| 4.792 | 8.789 | 3.637 | 11.731 | 13.957 | 16.979 | 9.902 | 10.106 | 254.763 | 15.691 | 3.243 | 1.305 | 2.276 | 1.151 | 1.457 | 0.447 | 2.123 | 174.249 | 1.698 | 3.822 | 3.034 | -7.392 | 2.194 | 4.443 | 0.983 |
| Operating Expenses
| 149.748 | 191.686 | 310.56 | 305.482 | 297.509 | 318.308 | 283.936 | 268.404 | 254.763 | 271.065 | 252.12 | 240.867 | 232.986 | 202.222 | 216.284 | 219.384 | 162.036 | 195.075 | 192.29 | 195.465 | 184.8 | 205.34 | 183.864 | 177.414 | 172.152 |
| Operating Income
| 161.682 | 195.7 | 189.105 | 182.839 | 181.949 | 170.084 | 167.132 | 149.949 | 143.716 | 142.197 | 107.385 | 118.895 | 84.606 | 135.466 | 93.941 | 91.528 | 61.214 | 64.988 | 90.14 | 102.161 | 114.5 | 72.929 | 85.283 | 70.332 | 95.41 |
| Operating Income Ratio
| 0.165 | 0.195 | 0.213 | 0.212 | 0.218 | 0.192 | 0.214 | 0.21 | 0.217 | 0.185 | 0.172 | 0.189 | 0.156 | 0.222 | 0.172 | 0.173 | 0.175 | 0.141 | 0.19 | 0.204 | 0.224 | 0.158 | 0.194 | 0.171 | 0.219 |
| Total Other Income Expenses Net
| -3.485 | 3.773 | -6.752 | -2.982 | -2.149 | 12.207 | -4.766 | -2.586 | -0.035 | 4.358 | 0.424 | -1.582 | 32.643 | -8.343 | -0.704 | -0.725 | -22.796 | -30.884 | 17.749 | -13.425 | -17.66 | 50.341 | -18.381 | 11.067 | 6.724 |
| Income Before Tax
| 158.197 | 199.473 | 182.353 | 179.857 | 179.8 | 182.291 | 162.366 | 147.363 | 143.681 | 146.555 | 107.809 | 117.313 | 117.249 | 127.123 | 93.237 | 90.803 | 38.418 | 34.104 | 107.889 | 88.736 | 96.84 | 123.27 | 66.902 | 81.399 | 102.134 |
| Income Before Tax Ratio
| 0.162 | 0.198 | 0.206 | 0.208 | 0.215 | 0.206 | 0.208 | 0.206 | 0.217 | 0.191 | 0.173 | 0.187 | 0.216 | 0.209 | 0.171 | 0.171 | 0.11 | 0.074 | 0.228 | 0.177 | 0.189 | 0.268 | 0.152 | 0.198 | 0.235 |
| Income Tax Expense
| 41.642 | 74.806 | 47.866 | 38.674 | 35.007 | 22.189 | 27.518 | 33.045 | 24.431 | 23.602 | 16.925 | 18.98 | 28.442 | 21.3 | 16.063 | 16.527 | 5.176 | 6.732 | 19.76 | 16.333 | 21.36 | 26.131 | 15.809 | 16.969 | 16.774 |
| Net Income
| 116.555 | 124.625 | 134.487 | 141.183 | 144.793 | 160.102 | 134.848 | 114.318 | 119.25 | 122.953 | 90.884 | 98.333 | 88.807 | 105.824 | 77.174 | 74.277 | 33.242 | 27.372 | 88.129 | 72.403 | 75.48 | 97.139 | 51.093 | 64.43 | 85.36 |
| Net Income Ratio
| 0.119 | 0.124 | 0.152 | 0.163 | 0.173 | 0.181 | 0.173 | 0.16 | 0.18 | 0.16 | 0.146 | 0.157 | 0.163 | 0.174 | 0.141 | 0.14 | 0.095 | 0.059 | 0.186 | 0.145 | 0.147 | 0.211 | 0.116 | 0.157 | 0.196 |
| EPS
| 7.29 | 7.79 | 8.41 | 8.68 | 8.87 | 9.8 | 8.26 | 7 | 7.3 | 7.53 | 5.56 | 6.02 | 5.44 | 6.49 | 4.73 | 4.55 | 2.04 | 1.68 | 5.4 | 4.43 | 4.62 | 5.95 | 3.13 | 3.95 | 5.23 |
| EPS Diluted
| 7.29 | 7.79 | 8.41 | 8.68 | 8.87 | 9.8 | 8.26 | 7 | 7.3 | 7.53 | 5.56 | 6.02 | 5.44 | 6.49 | 4.73 | 4.55 | 2.04 | 1.68 | 5.4 | 4.43 | 4.62 | 5.95 | 3.13 | 3.95 | 5.23 |
| EBITDA
| 204.545 | 229.86 | 221.873 | 216.511 | 221.114 | 226.004 | 205.564 | 187.323 | 180.03 | 189.768 | 149.077 | 159.057 | 120.446 | 155.353 | 132.473 | 130.413 | 86.826 | 88.098 | 115.186 | 128.544 | 140.745 | 89.843 | 106.775 | 93.425 | 114.974 |
| EBITDA Ratio
| 0.209 | 0.228 | 0.25 | 0.251 | 0.264 | 0.255 | 0.263 | 0.262 | 0.272 | 0.248 | 0.239 | 0.253 | 0.221 | 0.255 | 0.242 | 0.246 | 0.249 | 0.191 | 0.243 | 0.257 | 0.275 | 0.195 | 0.243 | 0.227 | 0.264 |