Datamatics Global Services Limited
NSE:DATAMATICS.NS
563.3 (INR) • At close November 8, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,498.9 | 14,591.9 | 12,010.47 | 11,490.53 | 12,033.24 | 11,334.9 | 9,102.69 | 8,671.24 | 8,161.78 | 8,279.948 | 7,338.062 | 5,500.039 | 4,418.916 | 2,640.101 | 2,527.535 | 3,001.468 | 1,443.871 | 1,486.735 | 1,392.486 | 1,498.179 |
| Cost of Revenue
| 10,275.2 | 9,006.4 | 7,448.07 | 7,518.62 | 7,920.54 | 7,002.81 | 5,764.95 | 93.08 | 1,059.97 | 98.601 | 116.177 | 94.476 | 211.495 | 4.932 | 4.371 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,223.7 | 5,585.5 | 4,562.4 | 3,971.91 | 4,112.7 | 4,332.09 | 3,337.74 | 8,578.16 | 7,101.81 | 8,181.347 | 7,221.885 | 5,405.563 | 4,207.421 | 2,635.169 | 2,523.164 | 3,001.468 | 1,443.871 | 1,486.735 | 1,392.486 | 1,498.179 |
| Gross Profit Ratio
| 0.337 | 0.383 | 0.38 | 0.346 | 0.342 | 0.382 | 0.367 | 0.989 | 0.87 | 0.988 | 0.984 | 0.983 | 0.952 | 0.998 | 0.998 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 327.6 | 535.2 | 217.3 | 167.58 | 109.5 | 54.07 | 21.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 328.2 | 244.3 | 243.47 | 338.35 | 339.63 | 347.84 | 294.76 | 266.04 | 633.33 | 202.35 | 1,466.63 | 1,066.184 | 1,294.024 | 270.105 | 261.961 | 300.129 | 144.373 | 160.274 | 146.08 | 161.831 |
| Selling & Marketing Expenses
| 201.6 | 164 | 69.07 | 51.47 | 49.87 | 67.28 | 80.03 | 46.22 | 42.86 | 35.03 | 54.191 | 73.973 | 34.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,146.5 | 408.3 | 312.54 | 389.82 | 389.5 | 415.12 | 374.79 | 312.26 | 676.19 | 237.38 | 2,505.238 | 1,771.081 | 1,328.13 | 270.105 | 261.961 | 300.129 | 144.373 | 160.274 | 146.08 | 161.831 |
| Other Expenses
| 450.7 | 387.1 | 29.97 | 21.4 | 15.34 | 55.91 | 17.62 | 7,712.72 | 5,933.4 | 7,529.831 | 6,475.237 | 5,044.422 | 8.861 | 16.839 | 2.851 | 0.04 | -1.25 | 1.912 | -0.362 | 0.442 |
| Operating Expenses
| 3,146.5 | 3,509.4 | 2,943.66 | 2,880.1 | 3,108.66 | 3,207.59 | 2,699.66 | 8,024.98 | 6,609.59 | 7,529.831 | 6,475.237 | 5,044.422 | 3,896.027 | 2,572.054 | 2,259.609 | 2,665.068 | 1,318.227 | 1,345.097 | 1,175.383 | 1,240.91 |
| Operating Income
| 2,077.2 | 2,104.7 | 1,600.2 | 1,037.3 | 880.73 | 1,101.78 | 626.42 | 553.18 | 492.22 | 651.517 | 746.648 | 361.141 | 311.393 | 63.115 | 263.555 | 336.4 | 125.644 | 141.639 | 217.103 | 257.269 |
| Operating Income Ratio
| 0.134 | 0.144 | 0.133 | 0.09 | 0.073 | 0.097 | 0.069 | 0.064 | 0.06 | 0.079 | 0.102 | 0.066 | 0.07 | 0.024 | 0.104 | 0.112 | 0.087 | 0.095 | 0.156 | 0.172 |
| Total Other Income Expenses Net
| 431 | 329.4 | 320.3 | 56.33 | -1.82 | 45.73 | 217.47 | 399.63 | 89.08 | -10.975 | 29.135 | 51.561 | 63.88 | 161.296 | 0.124 | -7.319 | -1.25 | 1.912 | -0.362 | -2.924 |
| Income Before Tax
| 2,508.2 | 2,434.1 | 1,920.49 | 1,093.63 | 878.91 | 1,147.51 | 843.89 | 952.81 | 581.3 | 640.542 | 775.782 | 412.702 | 375.274 | 224.411 | 263.68 | 329.081 | 124.393 | 143.551 | 216.741 | 254.345 |
| Income Before Tax Ratio
| 0.162 | 0.167 | 0.16 | 0.095 | 0.073 | 0.101 | 0.093 | 0.11 | 0.071 | 0.077 | 0.106 | 0.075 | 0.085 | 0.085 | 0.104 | 0.11 | 0.086 | 0.097 | 0.156 | 0.17 |
| Income Tax Expense
| 536.9 | 580.7 | 366.54 | 253.52 | 260.64 | 302.76 | 128.86 | 63.72 | 137.55 | 155.401 | 193.72 | 98.145 | 92.731 | 16.421 | 50.641 | 53.898 | 32.396 | 12.811 | 10.062 | 8.348 |
| Net Income
| 1,981.9 | 1,889.2 | 1,574.8 | 797.46 | 637.44 | 745.07 | 640.85 | 901.31 | 448.32 | 432.106 | 486.967 | 268.172 | 282.543 | 207.99 | 213.039 | 275.182 | 91.997 | 130.74 | 206.679 | 245.997 |
| Net Income Ratio
| 0.128 | 0.129 | 0.131 | 0.069 | 0.053 | 0.066 | 0.07 | 0.104 | 0.055 | 0.052 | 0.066 | 0.049 | 0.064 | 0.079 | 0.084 | 0.092 | 0.064 | 0.088 | 0.148 | 0.164 |
| EPS
| 33.6 | 32.05 | 26.71 | 13.53 | 10.83 | 12.64 | 10.87 | 11.06 | 7.61 | 7.33 | 8.26 | 4.55 | 4.53 | 3.53 | 3.77 | 4.32 | 2.26 | 3.21 | 5.09 | 6.16 |
| EPS Diluted
| 33.6 | 32.05 | 26.71 | 13.53 | 10.83 | 12.64 | 10.87 | 11.06 | 7.45 | 7.3 | 8.12 | 4.53 | 4.38 | 3.45 | 3.76 | 4.31 | 2.24 | 3.2 | 5.07 | 6.12 |
| EBITDA
| 2,439.8 | 2,812.7 | 2,220.17 | 1,491.57 | 1,169.65 | 1,458.02 | 1,024.88 | 940.06 | 864.9 | 891.524 | 970.542 | 537.312 | 526.851 | 282.422 | 343.58 | 422.632 | 181.014 | 195.092 | 259.121 | 291.274 |
| EBITDA Ratio
| 0.157 | 0.193 | 0.185 | 0.13 | 0.097 | 0.129 | 0.113 | 0.108 | 0.106 | 0.108 | 0.132 | 0.098 | 0.119 | 0.107 | 0.136 | 0.141 | 0.125 | 0.131 | 0.186 | 0.194 |