Craftsman Automation Limited
NSE:CRAFTSMAN.NS
6251 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,205.3 | 31,826 | 21,938.5 | 15,362.6 | 14,640.23 | 17,868.51 | 14,543.37 | 10,703.7 | 8,757.79 | 8,001.07 | 6,159.9 | 6,036.22 |
| Cost of Revenue
| 36,635.2 | 16,294.3 | 14,073.4 | 9,169.8 | 8,420.69 | 10,492.11 | 8,896.55 | 8,911.4 | 7,069.33 | 2,641.49 | 1,887.57 | 1,701.96 |
| Gross Profit
| 7,570.1 | 15,531.7 | 7,865.1 | 6,192.8 | 6,219.54 | 7,376.4 | 5,646.82 | 1,792.3 | 1,688.46 | 5,359.58 | 4,272.33 | 4,334.26 |
| Gross Profit Ratio
| 0.171 | 0.488 | 0.359 | 0.403 | 0.425 | 0.413 | 0.388 | 0.167 | 0.193 | 0.67 | 0.694 | 0.718 |
| Reseach & Development Expenses
| 0 | 0 | 2.9 | 17.2 | 26.3 | 21.28 | 21.91 | 13.8 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 691.8 | 496.8 | 354.2 | 262.7 | 341.8 | 424.84 | 435.1 | 1,640 | 1,228.47 | 1,077.97 | 834.16 | 824.3 |
| Selling & Marketing Expenses
| 945.9 | 727.5 | 508.9 | 307.9 | 359.61 | 453.5 | 388.24 | 28.1 | 24.49 | 35.19 | 31 | 21.48 |
| SG&A
| 1,750.9 | 1,224.3 | 863.1 | 570.6 | 701.41 | 878.34 | 823.34 | 899.3 | 604.28 | 1,113.16 | 865.16 | 845.78 |
| Other Expenses
| 3.4 | 125.4 | 2.9 | 2.8 | 6.96 | 2.94 | 2.84 | -5.6 | -39.84 | 0 | 0 | 0 |
| Operating Expenses
| 1,747.5 | 10,911.7 | 4,574 | 3,667 | 4,171.5 | 4,618.15 | 4,146.36 | 904.9 | 644.12 | 4,500.16 | 3,360.29 | 3,340.01 |
| Operating Income
| 5,822.6 | 4,635.1 | 3,293.9 | 2,507.4 | 2,018.7 | 2,667.8 | 1,500.46 | 887.4 | 1,044.34 | 1,050.17 | 854.2 | 1,067.65 |
| Operating Income Ratio
| 0.132 | 0.146 | 0.15 | 0.163 | 0.138 | 0.149 | 0.103 | 0.083 | 0.119 | 0.131 | 0.139 | 0.177 |
| Total Other Income Expenses Net
| -1,384.2 | -1,087.2 | -776.6 | -1,019.8 | -1,461 | -1,267.97 | -1,065.01 | -520.7 | -490.26 | -736.51 | -433.95 | -528.57 |
| Income Before Tax
| 4,438.4 | 3,547.9 | 2,517.3 | 1,487.6 | 573.9 | 1,399.83 | 435.45 | 366.7 | 554.08 | 313.66 | 420.25 | 539.08 |
| Income Before Tax Ratio
| 0.1 | 0.111 | 0.115 | 0.097 | 0.039 | 0.078 | 0.03 | 0.034 | 0.063 | 0.039 | 0.068 | 0.089 |
| Income Tax Expense
| 1,073.6 | 1,038.3 | 886.4 | 514 | 163.17 | 426.16 | 120.11 | -430.7 | 108.05 | 105.64 | 186.43 | 156.29 |
| Net Income
| 3,044.7 | 2,483.9 | 1,630.9 | 973.6 | 400.1 | 973.67 | 315.34 | 797.4 | 446.03 | 208.02 | 233.82 | 382.79 |
| Net Income Ratio
| 0.069 | 0.078 | 0.074 | 0.063 | 0.027 | 0.054 | 0.022 | 0.074 | 0.051 | 0.026 | 0.038 | 0.063 |
| EPS
| 144.11 | 117.56 | 77.19 | 48.32 | 19.88 | 48.39 | 15.67 | 39.63 | 22.17 | 10.34 | 11.62 | 20.28 |
| EPS Diluted
| 144.11 | 117.56 | 77.19 | 48.32 | 19.88 | 48.39 | 15.67 | 39.63 | 22.17 | 10.34 | 11.62 | 20.28 |
| EBITDA
| 8,567.2 | 6,966.3 | 5,308.1 | 4,524.5 | 3,948.58 | 4,504.85 | 3,022.05 | 2,015.1 | 2,064.18 | 1,984.57 | 1,651.07 | 1,743.22 |
| EBITDA Ratio
| 0.194 | 0.219 | 0.242 | 0.295 | 0.27 | 0.252 | 0.208 | 0.188 | 0.236 | 0.248 | 0.268 | 0.289 |