Creative Newtech Limited
NSE:CREATIVE.NS
892.5 (INR) • At close November 1, 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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,131.156 | 13,762.223 | 9,338.81 | 5,201.472 | 4,577.181 | 3,676.545 | 2,498.335 | 2,109.54 | 1,986.23 | 1,844.781 | 1,396.795 | 1,265.269 | 1,240.822 |
| Cost of Revenue
| 16,161.274 | 12,960.09 | 8,565.201 | 4,755.518 | 4,084.109 | 3,356.641 | 2,264.115 | 1,968.826 | 1,831.031 | 1,701.196 | 1,278.185 | 1,164.111 | 1,171.36 |
| Gross Profit
| 969.882 | 802.133 | 773.609 | 445.954 | 493.072 | 319.904 | 234.22 | 140.715 | 155.199 | 143.585 | 118.61 | 101.158 | 69.462 |
| Gross Profit Ratio
| 0.057 | 0.058 | 0.083 | 0.086 | 0.108 | 0.087 | 0.094 | 0.067 | 0.078 | 0.078 | 0.085 | 0.08 | 0.056 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 65.926 | 37.871 | 249.809 | 109.888 | 96.376 | 13.544 | 19.186 | 7.081 | 45.643 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 129.559 | 167.894 | 170.633 | 89.591 | 118.559 | 37.241 | 15.93 | 2.431 | 4.181 | 0 | 0 | 0 | 0 |
| SG&A
| 568.938 | 205.765 | 420.442 | 199.479 | 214.935 | 50.785 | 35.117 | 9.513 | 49.824 | 61.876 | 45.596 | 35.046 | 0 |
| Other Expenses
| 202.865 | 94.959 | 135.53 | 59.393 | 5.851 | 0.469 | 136.687 | 91.079 | 110.859 | 111.801 | 77.571 | 70.448 | 50.348 |
| Operating Expenses
| 568.938 | 461.6 | 591.876 | 330.595 | 346.86 | 220.41 | 171.804 | 100.592 | 110.859 | 111.801 | 77.571 | 70.448 | 50.348 |
| Operating Income
| 400.944 | 340.533 | 312.004 | 178.134 | 155.133 | 97.325 | 62.416 | 21.08 | 44.34 | 31.784 | 41.039 | 30.71 | 19.114 |
| Operating Income Ratio
| 0.023 | 0.025 | 0.033 | 0.034 | 0.034 | 0.026 | 0.025 | 0.01 | 0.022 | 0.017 | 0.029 | 0.024 | 0.015 |
| Total Other Income Expenses Net
| 181.308 | 0.938 | -62.683 | -47.951 | -43.486 | -14.583 | -18.981 | -19.043 | -32.086 | -20.613 | -19.066 | -17.198 | -10.953 |
| Income Before Tax
| 582.252 | 341.471 | 249.321 | 130.184 | 111.646 | 80.806 | 43.435 | 21.08 | 12.254 | 11.171 | 21.973 | 13.512 | 8.161 |
| Income Before Tax Ratio
| 0.034 | 0.025 | 0.027 | 0.025 | 0.024 | 0.022 | 0.017 | 0.01 | 0.006 | 0.006 | 0.016 | 0.011 | 0.007 |
| Income Tax Expense
| 99.74 | 68.983 | 56.83 | 36.362 | 33.885 | 23.35 | 14.558 | 7.681 | 5.554 | 3.522 | 6.121 | 4.476 | 2.827 |
| Net Income
| 440.618 | 272.488 | 159.856 | 95.502 | 77.762 | 57.456 | 28.877 | 13.399 | 6.699 | 7.649 | 15.852 | 9.036 | 5.334 |
| Net Income Ratio
| 0.026 | 0.02 | 0.017 | 0.018 | 0.017 | 0.016 | 0.012 | 0.006 | 0.003 | 0.004 | 0.011 | 0.007 | 0.004 |
| EPS
| 32.58 | 19.52 | 13.32 | 8.23 | 6.7 | 4.95 | 2.51 | 1.44 | 1.21 | 0.82 | 1.7 | 0.97 | 0.57 |
| EPS Diluted
| 31.85 | 19.52 | 12.88 | 8.23 | 6.7 | 4.95 | 2.51 | 1.44 | 1.21 | 0.82 | 1.7 | 0.97 | 0.57 |
| EBITDA
| 414.218 | 451.151 | 310.34 | 174.32 | 158.189 | 126.361 | 70.158 | 47.399 | 47.972 | 36.935 | 43.832 | 33.485 | 21.41 |
| EBITDA Ratio
| 0.024 | 0.033 | 0.033 | 0.034 | 0.035 | 0.034 | 0.028 | 0.022 | 0.024 | 0.02 | 0.031 | 0.026 | 0.017 |