Datamatics Global Services Limited (DATAMATICS.NS)

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DATAMATICS.NS
Financials

563.3 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	4,067.5	3,939.9	4,127.1	3,693	3,767.9	3,910.9	4,162.8	3,726.4	3,434	3,268.7	3,132.95	3,007.72	2,992.31	2,877.49	2,832.9	3,030.55	2,856.17	2,770.91	3,103.81	3,060.48	2,967.23	2,901.72	3,068.58	2,859.25	2,799.04	2,608.03	2,347.7	2,348.37	2,320.95	2,085.67	2,295.39	2,153.74	2,128.78	2,093.33	2,202.63	1,994.74	1,983.71	1,980.7	1,979.748	2,134.01	2,123.67	2,042.52	2,141.392	2,028.39	171.903	1,449.25	5,099.709	143.135	1,343.15	1,228.85	4,094.716	114.81	1,077.06
Cost of Revenue Numbers are in millions	2,837.4	2,734.4	2,715.7	2,381.7	2,457.9	2,445.3	2,331	2,299.6	2,233.4	2,150.9	1,595.18	1,975.32	1,941.34	1,936.23	1,505.69	2,039.57	2,005.16	1,968.2	2,115.31	2,019.39	1,919.69	1,866.15	1,795.65	1,783.1	1,780.27	1,643.79	1,550.85	23.67	1,459.84	14.45	41.76	280.51	265.35	235.15	18.02	220.2	226.43	236.78	-1,109.219	389.07	397.59	418.49	116.177	428.07	35.76	279.6	94.476	760.39	183.5	158.82	211.495	0	215.16
Gross Profit Numbers are in millions	1,230.1	1,205.5	1,411.4	1,311.3	1,310	1,465.6	1,831.8	1,426.8	1,200.6	1,117.8	1,537.77	1,032.4	1,050.97	941.26	1,327.21	990.98	851.01	802.71	988.5	1,041.09	1,047.54	1,035.57	1,272.93	1,076.15	1,018.77	964.24	796.85	2,324.7	861.11	2,071.22	2,253.63	1,873.23	1,863.43	1,858.18	2,184.61	1,774.54	1,757.28	1,743.92	3,088.967	1,744.94	1,726.08	1,624.03	2,025.215	1,600.32	136.143	1,169.65	5,005.233	-617.255	1,159.65	1,070.03	3,883.221	114.81	861.9
Gross Profit Ratio Numbers are in millions	0.302	0.306	0.342	0.355	0.348	0.375	0.44	0.383	0.35	0.342	0.491	0.343	0.351	0.327	0.468	0.327	0.298	0.29	0.318	0.34	0.353	0.357	0.415	0.376	0.364	0.37	0.339	0.99	0.371	0.993	0.982	0.87	0.875	0.888	0.992	0.89	0.886	0.88	1.56	0.818	0.813	0.795	0.946	0.789	0.792	0.807	0.981	-4.312	0.863	0.871	0.948	1	0.8
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	651.3	0	0	0	826.4	0	0	0	556.78	0	0	0	562.93	0	0	0	264.91	0	0	0	346.7	0	0	0	235.97	0	0	0	471.19	0	0	0	432.79	0	0	0	935.41	0	0	0	1,466.63	0	0	0	1,066.184	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	201.6	0	0	0	164	0	0	0	69.1	0	0	0	51.47	0	0	0	49.87	0	0	0	67.27	0	0	0	70.28	0	0	0	36.93	0	0	0	34.84	0	0	0	35.03	0	0	0	54.191	0	0	0	73.973	0	0	0	0	0	0
SG&A Numbers are in millions	836.7	779.5	852.9	784.9	720.8	787.8	990.4	0	684.1	639.7	625.88	527.27	552.31	527.09	614.4	0	0	0	314.78	0	0	0	413.97	0	0	0	306.25	0	0	0	508.12	280.51	265.35	235.15	467.63	220.2	226.43	236.78	970.44	389.07	397.59	421.16	1,434.288	428.07	357.6	279.6	1,149.341	279.42	0	0	0	0	0
Other Expenses Numbers are in millions	0	138.5	159.2	106.1	94.3	91.1	52.9	106	96.4	131.8	-111.89	56.7	44.72	40.44	-41.55	28.33	10.67	23.95	-116.02	52.67	61.42	17.27	-4.91	-52.39	89.89	23.32	-12.23	90.04	115.56	50.95	30.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	836.7	779.5	852.9	874.4	814.2	879.5	1,078.9	925	772.1	724.9	1,095.72	607.57	632.47	607.9	938.09	712.87	617.84	611.3	660.25	872.93	806.06	769.42	899.41	825.74	773.9	708.54	636.77	2,071.44	2,058.94	1,894.3	2,172.8	1,679.12	1,624.78	1,641.62	1,981.5	1,616.92	1,674.03	1,598.58	3,073.481	1,569.42	1,502.79	1,805.28	1,897.597	1,809.85	112.991	1,038.56	4,670.235	133.382	1,058.23	983.56	3,595.27	104.494	761.06
Operating Income Numbers are in millions	393.4	426	558.5	543	495.8	586.1	805.8	607.8	524.9	524.7	528.25	481.53	463.22	475.17	349.01	278.11	246.39	217.15	115.77	222.63	304.83	287.37	366.18	202.36	340.7	284.51	150.72	259.47	268.88	183.83	80.83	194.11	238.65	216.56	203.11	157.62	83.25	155.34	45.635	175.52	223.29	237.24	188.548	218.54	23.02	95.52	421.199	9.753	101.42	61.74	367.966	10.316	100.84
Operating Income Ratio Numbers are in millions	0.097	0.108	0.135	0.147	0.132	0.15	0.194	0.163	0.153	0.161	0.169	0.16	0.155	0.165	0.123	0.092	0.086	0.078	0.037	0.073	0.103	0.099	0.119	0.071	0.122	0.109	0.064	0.11	0.116	0.088	0.035	0.09	0.112	0.103	0.092	0.079	0.042	0.078	0.023	0.082	0.105	0.116	0.088	0.108	0.134	0.066	0.083	0.068	0.076	0.05	0.09	0.09	0.094
Total Other Income Expenses Net Numbers are in millions	133.7	103.5	154.3	-5.4	89.7	85.9	-4.9	-5.4	-9.7	-9.1	-13.25	-5.54	-2.38	-6.51	-3.3	42.79	-15.14	-21.38	-15.47	-12.36	-10.27	-13.59	-10.93	-9.67	-14.26	-11.38	-12.26	-10.17	-11.82	15.24	268.81	-20.14	-9.57	-16.45	-12.22	-16.85	-19	-18.54	19.127	-18.98	-30.51	-10.76	20.734	-25.72	-1.369	62.67	-40.025	1.69	-3.6	41.28	-22.82	1.504	-2.76
Income Before Tax Numbers are in millions	527.1	529.5	712.8	537.6	585.5	672	800.9	602.4	515.2	515.6	515	475.99	460.84	468.66	345.71	320.9	231.25	195.77	100.3	210.27	294.56	273.78	355.25	192.69	326.44	273.13	138.46	249.3	257.06	199.07	349.64	173.97	229.08	200.11	190.89	140.77	64.25	136.8	64.762	156.54	192.78	226.48	209.282	192.82	21.651	158.19	381.174	11.443	97.82	103.02	345.146	11.82	98.08
Income Before Tax Ratio Numbers are in millions	0.13	0.134	0.173	0.146	0.155	0.172	0.192	0.162	0.15	0.158	0.164	0.158	0.154	0.163	0.122	0.106	0.081	0.071	0.032	0.069	0.099	0.094	0.116	0.067	0.117	0.105	0.059	0.106	0.111	0.095	0.152	0.081	0.108	0.096	0.087	0.071	0.032	0.069	0.033	0.073	0.091	0.111	0.098	0.095	0.126	0.109	0.075	0.08	0.073	0.084	0.084	0.103	0.091
Income Tax Expense Numbers are in millions	105.1	91.3	191.8	123.5	96.1	125.5	216.3	152.5	122.8	89.1	65.19	115.08	111.55	74.72	58.84	78.31	61.19	55.19	62.01	50.89	83.03	64.71	90.69	64.28	90.68	57.07	-13.5	63.86	40.14	38.36	-42.22	48.39	27.04	30.51	44.61	21.85	34.11	36.98	36.251	30.62	43.17	45.36	76.95	37.8	6.154	27.43	92.461	1.606	18.99	21.79	85.8	2.517	30.48
Net Income Numbers are in millions	423.6	434.9	525.5	413	492.6	551.2	597.2	458.7	399.6	434	456.17	369.7	353	395.9	286.6	221.57	154.22	135.07	115.5	130.63	199.43	192.39	252.48	103.69	203.8	185.1	106.59	174.01	208.27	151.98	392.11	137.2	181.32	188.83	187.23	118.1	45.24	97.75	50.446	117.79	122.19	141.69	93.155	141.82	13.503	108.71	245.334	7.564	75.93	76.82	245.178	8.818	63.75
Net Income Ratio Numbers are in millions	0.104	0.11	0.127	0.112	0.131	0.141	0.143	0.123	0.116	0.133	0.146	0.123	0.118	0.138	0.101	0.073	0.054	0.049	0.037	0.043	0.067	0.066	0.082	0.036	0.073	0.071	0.045	0.074	0.09	0.073	0.171	0.064	0.085	0.09	0.085	0.059	0.023	0.049	0.025	0.055	0.058	0.069	0.044	0.07	0.079	0.075	0.048	0.053	0.057	0.063	0.06	0.077	0.059
EPS Numbers are in millions	7.18	7.37	8.9	7.01	8.36	9.34	10.13	7.78	6.78	7.36	7.74	6.27	5.99	6.72	4.86	3.76	2.62	2.29	1.94	2.22	3.38	3.26	4.28	1.76	3.46	3.14	1.81	2.95	3.53	2.58	6.65	2.33	2.79	3.24	3.18	2	0.77	1.66	0.86	2	2.07	2.4	1.72	2.41	0.23	1.84	0.68	0.13	1.29	1.3	4.16	1.5	1.08
EPS Diluted Numbers are in millions	7.18	7.37	8.9	7.01	8.36	9.34	10.13	7.78	6.78	7.36	7.73	6.27	5.99	6.72	4.86	3.76	2.62	2.29	1.94	2.22	3.38	3.26	4.27	1.72	3.43	3.13	1.81	2.93	3.4	2.58	6.65	2.33	2.79	3.24	3.18	1.88	0.77	1.66	0.86	1.93	2	2.27	1.72	2.33	0.22	1.78	0.68	0.12	1.29	1.26	4.16	1.45	1.05
EBITDA Numbers are in millions	625.3	514	646.5	632.5	683.5	768.9	894.3	695.6	612.9	609.9	619.98	561.83	543.38	555.98	442.57	388.98	342.55	311.37	101.85	317.07	400.01	375.58	421.43	268.57	409.11	345.77	221.49	303.88	313.59	227.24	150.2	259.14	307.57	286.61	295.88	217.35	141.88	213.49	90.514	232.56	277.04	291.42	243.782	267.05	26.557	117.05	532.696	12.871	130.47	89.37	474.578	13.306	130.3
EBITDA Ratio Numbers are in millions	0.154	0.13	0.157	0.171	0.181	0.197	0.215	0.187	0.178	0.187	0.198	0.187	0.182	0.193	0.156	0.128	0.12	0.112	0.033	0.104	0.135	0.129	0.137	0.094	0.146	0.133	0.094	0.129	0.135	0.109	0.065	0.12	0.144	0.137	0.134	0.109	0.072	0.108	0.046	0.109	0.13	0.143	0.114	0.132	0.154	0.081	0.104	0.09	0.097	0.073	0.116	0.116	0.121

Datamatics Global Services Limited

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