Dev Information Technology Limited
NSE:DEVIT.NS
128.7 (INR) • At close September 18, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 354.601 | 434.364 | 317.352 | 279.472 | 604.568 | 442.6 | 273.356 | 259.873 | 265.722 | 315.19 | 290.8 | 161.262 | 230.235 | 229.783 | 229.783 | 193.406 | 193.406 | 203.821 | 203.821 | 138.89 | 138.89 | 116.415 | 116.415 | 262.69 | 262.69 | 221.294 | 221.294 | 98.322 | 98.322 |
| Cost of Revenue
| 287.148 | 355.723 | 279.209 | 243.508 | 557.459 | 379.59 | 277.354 | 227.066 | 235.931 | 281.839 | 262.826 | 142.453 | 203.382 | 207.903 | 207.903 | 174.958 | 174.958 | 177.248 | 177.248 | 111.917 | 111.917 | 83.293 | 83.293 | 221.941 | 221.941 | 192.436 | 192.436 | 77.482 | 77.482 |
| Gross Profit
| 67.453 | 78.641 | 38.143 | 35.964 | 47.109 | 63.01 | -3.998 | 32.807 | 29.791 | 33.351 | 27.974 | 18.809 | 26.853 | 21.88 | 21.88 | 18.448 | 18.448 | 26.572 | 26.572 | 26.973 | 26.973 | 33.122 | 33.122 | 40.749 | 40.749 | 28.858 | 28.858 | 20.841 | 20.841 |
| Gross Profit Ratio
| 0.19 | 0.181 | 0.12 | 0.129 | 0.078 | 0.142 | -0.015 | 0.126 | 0.112 | 0.106 | 0.096 | 0.117 | 0.117 | 0.095 | 0.095 | 0.095 | 0.095 | 0.13 | 0.13 | 0.194 | 0.194 | 0.285 | 0.285 | 0.155 | 0.155 | 0.13 | 0.13 | 0.212 | 0.212 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 5.537 | 0 | 0 | 0 | 1.25 | 0 | 0 | 0 | 3.231 | 3.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 4.98 | 0 | 0 | 0 | 3.231 | 0 | 0 | 0 | 0.921 | 0.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17.086 | 16.634 | 17.051 | 15.382 | 16.404 | 10.517 | 13.268 | 14.503 | 10.082 | 4.481 | 0 | 0 | 0 | 4.152 | 4.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.699 | 5.327 | -14.705 | 5.558 | 2.17 | 39.833 | 47.019 | 3.724 | 3.684 | 34.641 | -18.72 | 2.061 | 1.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 17.086 | 21.579 | 17.051 | 18.402 | 19.114 | 56.021 | 2.943 | 17.666 | 12.796 | 44.998 | 2.804 | 11.873 | 16.952 | 27.615 | 27.615 | 10.595 | 10.595 | 19.331 | 19.331 | 11.345 | 11.345 | 12.475 | 12.475 | 22.353 | 22.353 | 12.724 | 12.724 | 8.997 | 8.997 |
| Operating Income
| 50.367 | 62.39 | 21.092 | 23.119 | 30.167 | 46.822 | 40.078 | 18.865 | 20.678 | 20.377 | 3.487 | 6.034 | 8.752 | 3.017 | 3.017 | 5.945 | 5.945 | 17.454 | 17.454 | -3.2 | -3.2 | 14.55 | 14.55 | 15.819 | 15.819 | 16.711 | 16.711 | 11.588 | 11.588 |
| Operating Income Ratio
| 0.142 | 0.144 | 0.066 | 0.083 | 0.05 | 0.106 | 0.147 | 0.073 | 0.078 | 0.065 | 0.012 | 0.037 | 0.038 | 0.013 | 0.013 | 0.031 | 0.031 | 0.086 | 0.086 | -0.023 | -0.023 | 0.125 | 0.125 | 0.06 | 0.06 | 0.076 | 0.076 | 0.118 | 0.118 |
| Total Other Income Expenses Net
| -2.491 | -4.008 | -0.916 | -3.503 | -3.404 | -2.392 | -4.786 | -3.408 | -3.295 | -12.593 | -1.273 | -2.112 | -3.015 | -7.828 | -7.828 | -0.886 | -0.886 | -9.645 | -9.645 | 14.261 | 14.261 | 5.954 | 5.954 | -2.499 | -2.499 | -3.086 | -3.086 | -2.906 | -2.906 |
| Income Before Tax
| 47.876 | 58.382 | 20.176 | 19.616 | 26.763 | 44.43 | 35.292 | 15.457 | 17.383 | 7.784 | 2.214 | 3.922 | 5.737 | -4.811 | -4.811 | 5.059 | 5.059 | 7.809 | 7.809 | 11.061 | 11.061 | 20.504 | 20.504 | 13.32 | 13.32 | 13.625 | 13.625 | 8.683 | 8.683 |
| Income Before Tax Ratio
| 0.135 | 0.134 | 0.064 | 0.07 | 0.044 | 0.1 | 0.129 | 0.059 | 0.065 | 0.025 | 0.008 | 0.024 | 0.025 | -0.021 | -0.021 | 0.026 | 0.026 | 0.038 | 0.038 | 0.08 | 0.08 | 0.176 | 0.176 | 0.051 | 0.051 | 0.062 | 0.062 | 0.088 | 0.088 |
| Income Tax Expense
| 10.701 | 15.556 | 3.069 | 3.086 | 8.468 | 8.453 | 8.672 | 4.744 | 0.487 | -5.641 | 5.092 | 5.092 | 5.092 | 1.435 | 1.435 | 0.695 | 0.695 | 0.4 | 0.4 | 0.497 | 0.497 | 6.506 | 6.506 | 5.416 | 5.416 | 4.499 | 4.499 | 2.879 | 2.879 |
| Net Income
| 35.345 | 41.406 | 16.976 | 16.358 | 18.139 | 35.514 | 28.497 | 9.58 | 16.171 | 4.743 | -2.879 | -0.657 | 1.157 | -5.076 | -5.076 | 3.475 | 3.475 | 7.014 | 7.014 | 11.485 | 11.485 | 14.007 | 14.007 | 7.849 | 7.849 | 8.991 | 8.991 | 5.94 | 5.94 |
| Net Income Ratio
| 0.1 | 0.095 | 0.053 | 0.059 | 0.03 | 0.08 | 0.104 | 0.037 | 0.061 | 0.015 | -0.01 | -0.004 | 0.005 | -0.022 | -0.022 | 0.018 | 0.018 | 0.034 | 0.034 | 0.083 | 0.083 | 0.12 | 0.12 | 0.03 | 0.03 | 0.041 | 0.041 | 0.06 | 0.06 |
| EPS
| 1.57 | 1.87 | 0.77 | 0.74 | 0.82 | 1.5 | 1.29 | 0.39 | 1.53 | 0.21 | -0.13 | -0.1 | 0.052 | -0.23 | -0.23 | 0.16 | 0.16 | 0.32 | 0.32 | 0.52 | 0.52 | 0.63 | 0.637 | 0.358 | 0.358 | 0.53 | 0.53 | 0.4 | 0.4 |
| EPS Diluted
| 1.55 | 1.87 | 0.77 | 0.74 | 0.82 | 1.5 | 1.29 | 0.39 | 1.53 | 0.21 | -0.13 | -0.1 | 0.052 | -0.23 | -0.23 | 0.16 | 0.16 | 0.32 | 0.32 | 0.52 | 0.52 | 0.63 | 0.637 | 0.358 | 0.358 | 0.53 | 0.53 | 0.4 | 0.4 |
| EBITDA
| 57.887 | 67.334 | 24.415 | 26.139 | 32.877 | 50.484 | 43.021 | 22.028 | 23.392 | 26.133 | 6.291 | 9.999 | 14.413 | 6.869 | 6.869 | 10.887 | 10.887 | 23.176 | 23.176 | 1.253 | 1.253 | 18.409 | 18.409 | 20.894 | 20.894 | 18.998 | 18.986 | 13.058 | 13.058 |
| EBITDA Ratio
| 0.163 | 0.155 | 0.077 | 0.094 | 0.054 | 0.114 | 0.157 | 0.085 | 0.088 | 0.083 | 0.022 | 0.062 | 0.063 | 0.03 | 0.03 | 0.056 | 0.056 | 0.114 | 0.114 | 0.009 | 0.009 | 0.158 | 0.158 | 0.08 | 0.08 | 0.086 | 0.086 | 0.133 | 0.133 |