Crompton Greaves Consumer Electricals Limited
NSE:CROMPTON.NS
450 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,376.9 | 19,610 | 16,926.9 | 17,822.7 | 18,768.5 | 17,909.6 | -20,462.3 | 16,995 | 18,629.4 | 15,278.7 | 14,105.9 | 13,851.2 | 10,504.8 | 15,121.6 | 13,481.7 | 12,131.9 | 7,201 | 10,182.3 | 10,712.9 | 10,757.9 | 13,468.4 | 11,918.5 | 10,303.1 | 10,378.3 | 12,038.9 | 11,263.1 | 9,381.9 | 9,597.1 | 10,554.5 | 10,761.5 | 8,889.2 | 8,899.9 | 11,208.4 | 10,016.3 | 8,100.5 | 0 | 0 |
| Cost of Revenue
| 16,549.5 | 15,209.3 | 11,428 | 12,240.4 | 12,983 | 12,259.5 | -14,084 | 11,533.7 | 12,780.3 | 11,015 | 9,638 | 9,416.2 | 7,106.6 | 10,639.1 | 9,156.1 | 8,133.2 | 4,857.7 | 7,163.1 | 7,289.6 | 7,326.5 | 9,073.3 | 8,503.4 | 7,032.3 | 7,410.8 | 8,142.7 | 7,703.5 | 6,277.1 | 6,686.2 | 7,328.7 | 7,410.9 | 6,077.2 | 6,146.1 | 7,714.3 | 6,959.6 | 5,742.8 | 0 | 0 |
| Gross Profit
| 4,827.4 | 4,400.7 | 5,498.9 | 5,582.3 | 5,785.5 | 5,650.1 | -6,378.3 | 5,461.3 | 5,849.1 | 4,263.7 | 4,467.9 | 4,435 | 3,398.2 | 4,482.5 | 4,325.6 | 3,998.7 | 2,343.3 | 3,019.2 | 3,423.3 | 3,431.4 | 4,395.1 | 3,415.1 | 3,270.8 | 2,967.5 | 3,896.2 | 3,559.6 | 3,104.8 | 2,910.9 | 3,225.8 | 3,350.6 | 2,812 | 2,753.8 | 3,494.1 | 3,056.7 | 2,357.7 | 0 | 0 |
| Gross Profit Ratio
| 0.226 | 0.224 | 0.325 | 0.313 | 0.308 | 0.315 | 0.312 | 0.321 | 0.314 | 0.279 | 0.317 | 0.32 | 0.323 | 0.296 | 0.321 | 0.33 | 0.325 | 0.297 | 0.32 | 0.319 | 0.326 | 0.287 | 0.317 | 0.286 | 0.324 | 0.316 | 0.331 | 0.303 | 0.306 | 0.311 | 0.316 | 0.309 | 0.312 | 0.305 | 0.291 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 396.7 | 0 | 0 | 0 | 295.4 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 216.4 | 0 | 0 | 0 | 162.9 | 0 | 0 | 0 | 117.4 | 0 | 0 | 0 | 131.2 | 0 | 0 | 0 | 57.8 | 0 | 0 | 0 | 5 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -256.8 | 0 | 0 | 0 | 170.4 | 0 | 0 | 0 | 1,011.3 | 0 | 0 | 0 | 673.3 | 0 | 0 | 0 | 839.7 | 0 | 0 | 0 | 957.6 | 0 | 0 | 0 | 884.2 | 0 | 0 | 0 | 942.4 | 0 | 0 | 0 | 658.9 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2,971.9 | 0 | 0 | 0 | 2,064.8 | 0 | 0 | 0 | 894.5 | 0 | 0 | 0 | 822 | 0 | 0 | 0 | 989.3 | 0 | 0 | 0 | 911.6 | 0 | 0 | 0 | 1,055.7 | 0 | 0 | 0 | 1,007.2 | 0 | 0 | 0 | 347.5 | 0 | 0 | 0 |
| SG&A
| 2,875.2 | 2,715.1 | 2,544.1 | 2,336 | 1,433.6 | 2,235.2 | 2,066.9 | 2,198.4 | 1,434.4 | 1,905.8 | 941.3 | 962.2 | 1,262.5 | 1,495.3 | 929.3 | 796.5 | 720 | 1,829 | 773.6 | 810 | 819.8 | 1,869.2 | 760.2 | 675.3 | 718.3 | 1,939.9 | 741.8 | 699.3 | 685.7 | 1,949.6 | 594.9 | 498.4 | 473.4 | 1,006.4 | 451.3 | 1.1 | 0 |
| Other Expenses
| 237.8 | 160.4 | 166.7 | 148.8 | 198 | 167.7 | -74.1 | 183 | 104.1 | -433.1 | 140.4 | 168.6 | 196 | -544.3 | 198.9 | 166.8 | 185.8 | -453.8 | 175.4 | 122.5 | 173 | -295.7 | 123.8 | 98.3 | 88.4 | 109.1 | 66.2 | 35.3 | 96.9 | 68.8 | 50.4 | 41.5 | 1.5 | 50.4 | 22.1 | 4.6 | -1.2 |
| Operating Expenses
| 2,875.2 | 2,715.1 | 4,325.7 | 4,158.3 | 4,219.6 | 3,903.6 | -4,033.5 | 3,813 | 3,925.5 | 2,060.7 | 2,554.3 | 2,394.5 | 2,223.5 | 2,274.3 | 2,393.9 | 2,162.8 | 1,411.2 | 1,689.1 | 2,120.7 | 2,202.4 | 2,533.7 | 1,777.4 | 2,042.7 | 1,760.6 | 2,254.6 | 1,945.7 | 1,972.3 | 1,735.5 | 1,963.3 | 1,993.9 | 1,845.3 | 1,807.3 | 1,972.3 | 1,818.2 | 1,559.5 | 4.6 | -1.2 |
| Operating Income
| 1,952.2 | 1,685.6 | 1,339.9 | 1,572.8 | 1,565.9 | 1,914.2 | -2,157.3 | 1,831.3 | 1,923.6 | 2,142.9 | 1,913.6 | 2,040.5 | 1,174.7 | 2,208.2 | 1,931.7 | 1,835.9 | 932.1 | 1,330.1 | 1,302.6 | 1,229 | 1,861.4 | 1,637.7 | 1,228.1 | 1,206.9 | 1,641.6 | 1,613.9 | 1,132.5 | 1,175.4 | 1,262.5 | 1,356.7 | 966.7 | 946.5 | 1,521.8 | 1,238.5 | 798.2 | -4.6 | -1.2 |
| Operating Income Ratio
| 0.091 | 0.086 | 0.079 | 0.088 | 0.083 | 0.107 | 0.105 | 0.108 | 0.103 | 0.14 | 0.136 | 0.147 | 0.112 | 0.146 | 0.143 | 0.151 | 0.129 | 0.131 | 0.122 | 0.114 | 0.138 | 0.137 | 0.119 | 0.116 | 0.136 | 0.143 | 0.121 | 0.122 | 0.12 | 0.126 | 0.109 | 0.106 | 0.136 | 0.124 | 0.099 | 0 | 0 |
| Total Other Income Expenses Net
| 82.6 | 4.8 | -215.3 | -215.3 | -7.7 | -209.9 | 31.9 | -298.7 | -184.9 | -13.7 | 73.7 | 88.4 | 95.3 | 101.6 | 93.3 | 55.5 | 78 | 37.1 | 88.2 | 35.4 | 23.1 | 26.4 | -26.5 | -52.1 | -63.7 | -51.6 | -92.1 | -121.7 | -64.5 | -104.5 | -112 | -123.6 | -145.3 | -383.8 | -168.8 | -33.5 | -1.2 |
| Income Before Tax
| 2,034.8 | 1,690.4 | 1,124.6 | 1,357.5 | 1,558.2 | 1,704.3 | -2,125.4 | 1,532.6 | 1,738.7 | 2,129.2 | 1,987.3 | 2,128.9 | 1,270 | 2,309.8 | 2,025 | 1,891.4 | 1,010.1 | 1,367.2 | 1,390.8 | 1,264.4 | 1,884.5 | 1,664.1 | 1,201.6 | 1,154.8 | 1,577.9 | 1,562.3 | 1,040.4 | 1,053.7 | 1,198 | 1,252.2 | 854.7 | 822.9 | 1,376.5 | 854.7 | 629.4 | -38.1 | -1.2 |
| Income Before Tax Ratio
| 0.095 | 0.086 | 0.066 | 0.076 | 0.083 | 0.095 | 0.104 | 0.09 | 0.093 | 0.139 | 0.141 | 0.154 | 0.121 | 0.153 | 0.15 | 0.156 | 0.14 | 0.134 | 0.13 | 0.118 | 0.14 | 0.14 | 0.117 | 0.111 | 0.131 | 0.139 | 0.111 | 0.11 | 0.114 | 0.116 | 0.096 | 0.092 | 0.123 | 0.085 | 0.078 | 0 | 0 |
| Income Tax Expense
| 511.3 | 356.1 | 270.1 | 348.8 | 337.9 | 388.8 | -440.7 | 225.5 | 479.2 | 363.7 | 504.7 | 540.8 | 322.4 | -181 | 514.1 | 474.6 | 262.1 | 346.2 | -218.9 | 155.6 | 660.1 | 258.7 | 404.9 | 385.7 | 535.2 | 530.1 | 345.4 | 345.7 | 395.3 | 387.8 | 281.1 | 273.3 | 457.1 | 320.6 | 217.6 | -12.8 | -0.5 |
| Net Income
| 1,517.2 | 1,383.6 | 859.9 | 972.2 | 1,183.5 | 1,443.5 | -1,615.5 | 1,257.9 | 1,259.5 | 1,765.5 | 1,482.6 | 1,588.1 | 947.6 | 2,490.8 | 1,510.9 | 1,416.8 | 748 | 1,021 | 1,609.7 | 1,108.8 | 1,224.4 | 1,405.3 | 796.7 | 769.1 | 1,042.7 | 1,032.2 | 695 | 708 | 802.7 | 864.4 | 573.6 | 549.6 | 919.4 | 666.1 | 411.8 | -25.3 | -0.7 |
| Net Income Ratio
| 0.071 | 0.071 | 0.051 | 0.055 | 0.063 | 0.081 | 0.079 | 0.074 | 0.068 | 0.116 | 0.105 | 0.115 | 0.09 | 0.165 | 0.112 | 0.117 | 0.104 | 0.1 | 0.15 | 0.103 | 0.091 | 0.118 | 0.077 | 0.074 | 0.087 | 0.092 | 0.074 | 0.074 | 0.076 | 0.08 | 0.065 | 0.062 | 0.082 | 0.067 | 0.051 | 0 | 0 |
| EPS
| 2.36 | 2.16 | 1.34 | 1.52 | 1.86 | 2.06 | -2.54 | 2.06 | 2.07 | 2.81 | 2.36 | 2.53 | 1.51 | 3.97 | 2.41 | 2.26 | 1.19 | 1.63 | 2.57 | 1.77 | 1.95 | 2.24 | 1.27 | 1.23 | 1.66 | 1.65 | 1.11 | 1.13 | 1.28 | 1.24 | 0.87 | 0.92 | 1.49 | 1.06 | 0.66 | -0.081 | -0.002 |
| EPS Diluted
| 2.36 | 2.16 | 1.34 | 1.52 | 1.85 | 2.06 | -2.54 | 2.05 | 2.06 | 2.81 | 2.34 | 2.51 | 1.5 | 3.97 | 2.39 | 2.24 | 1.18 | 1.63 | 2.55 | 1.76 | 1.94 | 2.24 | 1.26 | 1.22 | 1.66 | 1.64 | 1.11 | 1.13 | 1.28 | 1.24 | 0.87 | 0.92 | 1.49 | 1.06 | 0.66 | -0.081 | -0.002 |
| EBITDA
| 2,323.7 | 2,036 | 1,664.7 | 1,894 | 2,055.7 | 2,218.2 | -2,418.9 | 2,114.1 | 2,303.3 | 2,379.5 | 2,155.7 | 2,309.7 | 1,446.4 | 2,485.8 | 2,199.4 | 2,079.3 | 1,197.8 | 1,531.7 | 1,542.2 | 1,415.4 | 2,092.2 | 1,840.3 | 1,384.5 | 1,337.5 | 1,761 | 1,753.8 | 1,230.9 | 1,242.3 | 1,390.9 | 1,454.4 | 1,043.4 | 1,015.2 | 1,551.3 | 1,142.8 | 850 | -4.6 | -1.2 |
| EBITDA Ratio
| 0.109 | 0.104 | 0.098 | 0.106 | 0.11 | 0.124 | 0.118 | 0.124 | 0.124 | 0.156 | 0.153 | 0.167 | 0.138 | 0.164 | 0.163 | 0.171 | 0.166 | 0.15 | 0.144 | 0.132 | 0.155 | 0.154 | 0.134 | 0.129 | 0.146 | 0.156 | 0.131 | 0.129 | 0.132 | 0.135 | 0.117 | 0.114 | 0.138 | 0.114 | 0.105 | 0 | 0 |