Craftsman Automation Limited
NSE:CRAFTSMAN.NS
6409.9 (INR) • At close September 16, 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 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,511.9 | 11,053.4 | 11,297 | 11,790.6 | 10,376.3 | 9,803.7 | 7,490.3 | 7,762.4 | 6,769.6 | 6,335 | 5,541.5 | 5,710.1 | 4,351.9 | 5,322.75 | 4,890.7 | 3,707.2 | 1,630 | 3,344.1 | 4,305.24 |
| Cost of Revenue
| 7,947.1 | 7,436.5 | 6,009.9 | 6,270.1 | 5,449 | 5,321.5 | 3,778.6 | 3,970.5 | 3,223.7 | 6,961.9 | 2,537 | 2,633.9 | 1,940.6 | 3,380.1 | 2,050.6 | 1,572.5 | 716.1 | 1,286.5 | 2,451.65 |
| Gross Profit
| 3,564.8 | 3,616.9 | 5,287.1 | 5,520.5 | 4,927.3 | 4,482.2 | 3,711.7 | 3,791.9 | 3,545.9 | -626.9 | 3,004.5 | 3,076.2 | 2,411.3 | 1,942.65 | 2,840.1 | 2,134.7 | 913.9 | 2,057.6 | 1,853.59 |
| Gross Profit Ratio
| 0.31 | 0.327 | 0.468 | 0.468 | 0.475 | 0.457 | 0.496 | 0.488 | 0.524 | -0.099 | 0.542 | 0.539 | 0.554 | 0.365 | 0.581 | 0.576 | 0.561 | 0.615 | 0.431 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 17.2 | 0 | 0 | 0 | 0 | 21.9 |
| General & Administrative Expenses
| 0 | 2,224.2 | 0 | 0 | 0 | 1,940.1 | 0 | 0 | 0 | 476.5 | 0 | 0 | 0 | 87.54 | 0 | 0 | 0 | 0 | 757.73 |
| Selling & Marketing Expenses
| 0 | 46.6 | 0 | 0 | 0 | 51.3 | 0 | 0 | 0 | 19.2 | 0 | 0 | 0 | 131.61 | 0 | 0 | 0 | 0 | 32.4 |
| SG&A
| 2,316.4 | 2,270.8 | 2,322 | 2,423.2 | 669.7 | 1,991.4 | 1,546.3 | 1,492.2 | 568.4 | 495.7 | 535 | 476.6 | 930.4 | 219.15 | 580.9 | 364.3 | 160.7 | 367.1 | 790.13 |
| Other Expenses
| 48.4 | -103.1 | 35 | 47.2 | 37.1 | 48.8 | 46.1 | 17.4 | 13.1 | -28.8 | 18.9 | 6.4 | 6.4 | 0.71 | 43.2 | 22.6 | 5.4 | 0 | 0 |
| Operating Expenses
| 2,316.4 | 2,270.8 | 3,787.9 | 3,813.8 | 3,467.9 | 3,197.1 | 2,666.3 | 2,616.9 | 2,431.4 | -1,641.5 | 2,247.5 | 2,140.4 | 1,827.6 | 922.68 | 1,976.9 | 1,599.5 | 861.1 | 1,647.7 | 1,300.4 |
| Operating Income
| 1,248.4 | 1,346.1 | 1,535.4 | 1,756.3 | 1,459.4 | 1,335.1 | 1,093.6 | 1,193.4 | 1,114.5 | 1,017.4 | 757 | 935.8 | 583.7 | 1,019.97 | 915.27 | 557.7 | 52.8 | 379.9 | 518.92 |
| Operating Income Ratio
| 0.108 | 0.122 | 0.136 | 0.149 | 0.141 | 0.136 | 0.146 | 0.154 | 0.165 | 0.161 | 0.137 | 0.164 | 0.134 | 0.192 | 0.187 | 0.15 | 0.032 | 0.114 | 0.121 |
| Total Other Income Expenses Net
| -443.1 | -410.9 | -441.7 | -415.8 | -384.9 | -419.1 | -296.3 | -232.8 | -240.5 | -206.5 | -181.7 | -170.4 | -218 | -291.63 | -264.07 | -213.5 | -297.8 | -319 | -229.96 |
| Income Before Tax
| 805.3 | 935.2 | 1,093.7 | 1,340.5 | 1,074.5 | 916 | 797.3 | 960.6 | 874 | 810.9 | 575.3 | 765.4 | 365.7 | 728.34 | 651.2 | 344.2 | -245 | 60.9 | 288.96 |
| Income Before Tax Ratio
| 0.07 | 0.085 | 0.097 | 0.114 | 0.104 | 0.093 | 0.106 | 0.124 | 0.129 | 0.128 | 0.104 | 0.134 | 0.084 | 0.137 | 0.133 | 0.093 | -0.15 | 0.018 | 0.067 |
| Income Tax Expense
| 212.2 | 232.9 | 279 | 295.6 | 266.1 | 113.7 | 281.2 | 335.8 | 307.6 | 296.3 | 199.3 | 265.8 | 125 | 261.34 | 216.4 | 115.9 | -82.7 | 20.3 | 108.77 |
| Net Income
| 531.9 | 623.3 | 731.2 | 945.4 | 744.8 | 802.3 | 516.1 | 624.8 | 566.4 | 514.6 | 376 | 499.6 | 240.7 | 467 | 434.8 | 228.3 | -162.3 | 40.6 | 180.19 |
| Net Income Ratio
| 0.046 | 0.056 | 0.065 | 0.08 | 0.072 | 0.082 | 0.069 | 0.08 | 0.084 | 0.081 | 0.068 | 0.087 | 0.055 | 0.088 | 0.089 | 0.062 | -0.1 | 0.012 | 0.042 |
| EPS
| 24.82 | 29.5 | 34.61 | 44.75 | 35.25 | 36.76 | 24.43 | 29.57 | 26.81 | 24.36 | 17.8 | 23.65 | 11.39 | 22.1 | 20.58 | 11.35 | -8.07 | 2.02 | 8.95 |
| EPS Diluted
| 24.82 | 29.5 | 34.61 | 44.75 | 35.25 | 36.76 | 24.43 | 29.57 | 26.81 | 24.36 | 17.8 | 23.65 | 11.39 | 22.1 | 20.58 | 11.35 | -8.07 | 2.02 | 8.96 |
| EBITDA
| 1,973.3 | 2,069 | 2,238.2 | 2,424.6 | 2,181.3 | 1,934.4 | 1,631.2 | 1,740.3 | 1,660.4 | 1,473 | 1,298.3 | 1,443.2 | 1,084.3 | 1,520.57 | 1,458.5 | 1,035.1 | 452.8 | 806.738 | 867.86 |
| EBITDA Ratio
| 0.171 | 0.187 | 0.198 | 0.206 | 0.21 | 0.197 | 0.218 | 0.224 | 0.245 | 0.233 | 0.234 | 0.253 | 0.249 | 0.286 | 0.298 | 0.279 | 0.278 | 0.241 | 0.202 |