Data Patterns (India) Limited
NSE:DATAPATTNS.NS
2526.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,040.8 | 1,822.9 | 1,395.1 | 1,083.1 | 896.9 | 1,851 | 1,118.1 | 881.6 | 683.8 | 1,705.4 | 438.4 | 592.2 | 372.3 | 1,570.7 | 224.1 | 222.385 | 222.385 |
| Cost of Revenue
| 606.8 | 846.3 | 450.7 | 335.7 | 338.7 | 781.5 | 376.3 | 310.7 | 241.6 | 596.9 | 53.3 | 174.6 | 35.6 | 490.53 | 49.3 | 82.02 | 82.02 |
| Gross Profit
| 434 | 976.6 | 944.4 | 747.4 | 558.2 | 1,069.5 | 741.8 | 570.9 | 442.2 | 1,108.5 | 385.1 | 417.6 | 336.7 | 1,080.17 | 174.8 | 140.365 | 140.365 |
| Gross Profit Ratio
| 0.417 | 0.536 | 0.677 | 0.69 | 0.622 | 0.578 | 0.663 | 0.648 | 0.647 | 0.65 | 0.878 | 0.705 | 0.904 | 0.688 | 0.78 | 0.631 | 0.631 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 |
| SG&A
| 93.1 | 115.9 | 81.8 | 82.8 | 218.9 | 92.3 | 86.5 | 78.9 | 54.7 | 62 | 58.7 | 146 | 135.2 | 152.3 | 132.8 | 106.995 | 106.995 |
| Other Expenses
| 123.1 | 122.8 | 113 | 108.4 | 116.1 | 38.2 | 18.5 | 18.5 | 17 | 38.22 | 7 | 3 | 4.2 | 0 | 5.4 | 0 | 0 |
| Operating Expenses
| 93.1 | 115.9 | 377 | 370.5 | 308.3 | 358.3 | 292.5 | 291.6 | 249.5 | 221.6 | 246.5 | 227.2 | 178.4 | 198.52 | 184.8 | 137.41 | 137.41 |
| Operating Income
| 340.9 | 860.7 | 680.4 | 485.3 | 249.9 | 749.4 | 467.8 | 298.8 | 209.7 | 882.9 | 145.6 | 193.4 | 162.3 | 878.76 | -4.6 | -4.205 | -4.205 |
| Operating Income Ratio
| 0.328 | 0.472 | 0.488 | 0.448 | 0.279 | 0.405 | 0.418 | 0.339 | 0.307 | 0.518 | 0.332 | 0.327 | 0.436 | 0.559 | -0.021 | -0.019 | -0.019 |
| Total Other Income Expenses Net
| 93.6 | 92.5 | -23.2 | -22.6 | 98.9 | -28.3 | -21.4 | -12.2 | -15.5 | -35.3 | -26.5 | -26 | -22.1 | -31.92 | -38.6 | -27.91 | -27.91 |
| Income Before Tax
| 434.5 | 953.2 | 657.2 | 462.7 | 348.8 | 721.1 | 446.4 | 286.6 | 194.2 | 847.6 | 119.1 | 167.4 | 140.2 | 846.84 | -43.2 | -32.115 | -32.115 |
| Income Before Tax Ratio
| 0.417 | 0.523 | 0.471 | 0.427 | 0.389 | 0.39 | 0.399 | 0.325 | 0.284 | 0.497 | 0.272 | 0.283 | 0.377 | 0.539 | -0.193 | -0.144 | -0.144 |
| Income Tax Expense
| 106.6 | 242.2 | 147.5 | 124.8 | 90.5 | 167.6 | 113.2 | 76.1 | 51.8 | 229.5 | 29.5 | 38.5 | 37.2 | 187.23 | 0.8 | 0.215 | 0.215 |
| Net Income
| 327.9 | 711 | 509.7 | 337.9 | 258.3 | 553.5 | 333.2 | 210.5 | 142.6 | 618.1 | 89.6 | 128.9 | 103 | 659.61 | -44 | -31.9 | -31.9 |
| Net Income Ratio
| 0.315 | 0.39 | 0.365 | 0.312 | 0.288 | 0.299 | 0.298 | 0.239 | 0.209 | 0.362 | 0.204 | 0.218 | 0.277 | 0.42 | -0.196 | -0.143 | -0.143 |
| EPS
| 5.86 | 12.7 | 9.1 | 6.04 | 4.61 | 10.49 | 6.42 | 4.06 | 2.75 | 11.91 | 1.91 | 2.48 | 1.99 | 12.71 | -0.85 | -0.68 | -0.68 |
| EPS Diluted
| 5.86 | 12.7 | 9.1 | 6.04 | 4.61 | 10.49 | 6.42 | 4.06 | 2.74 | 11.86 | 1.91 | 2.48 | 1.99 | 12.71 | -0.85 | -0.68 | -0.68 |
| EBITDA
| 371.8 | 930.2 | 713.4 | 516 | 394.4 | 771.6 | 488.9 | 320.1 | 229.5 | 901.7 | 162.9 | 208.6 | 176.7 | 892.18 | 10.1 | 9.55 | 9.55 |
| EBITDA Ratio
| 0.357 | 0.51 | 0.511 | 0.476 | 0.44 | 0.417 | 0.437 | 0.363 | 0.336 | 0.529 | 0.372 | 0.352 | 0.475 | 0.568 | 0.045 | 0.043 | 0.043 |