Digicontent Limited
NSE:DGCONTENT.NS
42.08 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,145.8 | 1,042.7 | 1,180 | 1,080 | 983.9 | 901.7 | 913.7 | 923 | 863.7 | 792.3 | 870.4 | 866.9 | 827.6 | 676.4 | 680.9 | 744.2 | 700 | 363.8 | 612.4 | 718.8 | 630.2 | 629.6 | 663.4 | 738.8 | 635.6 | 641.9 |
| Cost of Revenue
| 957 | 991.9 | 1,042.1 | 1,036.6 | 947.6 | 842.5 | 902.2 | 460.8 | 884.6 | 853.4 | 834.4 | 316.9 | 684.4 | -190.5 | 480.8 | 303 | 280.2 | -380.4 | 504.6 | 360.6 | 352.2 | 337.3 | 374 | 356.5 | 326 | 333.5 |
| Gross Profit
| 188.8 | 50.8 | 137.9 | 43.4 | 36.3 | 59.2 | 11.5 | 462.2 | -20.9 | -61.1 | 36 | 550 | 143.2 | 866.9 | 200.1 | 441.2 | 419.8 | 744.2 | 107.8 | 358.2 | 278 | 292.3 | 289.4 | 382.3 | 309.6 | 308.4 |
| Gross Profit Ratio
| 0.165 | 0.049 | 0.117 | 0.04 | 0.037 | 0.066 | 0.013 | 0.501 | -0.024 | -0.077 | 0.041 | 0.634 | 0.173 | 1.282 | 0.294 | 0.593 | 0.6 | 2.046 | 0.176 | 0.498 | 0.441 | 0.464 | 0.436 | 0.517 | 0.487 | 0.48 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 134.3 | 0 | 0 | 0 | 120.1 | 0 | 0 | 0 | 168.4 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 144.8 | 0 | 0 | 0 | 107.4 | 0 | 0 | 0 | 39.9 | 0 | 0 | 0 | 36.1 | 0 | 0 | 0 | 26.5 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 279.1 | 0 | 0 | 0 | 227.5 | 0 | 0 | 0 | 208.3 | 0 | 0 | 0 | 249.1 | 0 | 0 | 0 | 26.5 | 0 | 0 | 0 |
| Other Expenses
| 0 | 17.6 | 8.1 | 5.5 | 6 | 842.5 | 902.2 | 8.8 | 884.6 | 853.4 | 831.3 | 26.8 | 13.7 | 19.9 | -13.8 | 3.6 | 11.7 | 3.6 | 4.9 | 9.4 | 1.1 | 2.3 | 2.2 | 0.9 | 1.4 | 1.3 |
| Operating Expenses
| 0 | 991.9 | 1,043.8 | 1,036.6 | 947.6 | 842.5 | 902.2 | 874.7 | 884.6 | 853.4 | 831.3 | 704.7 | 684.4 | 651.9 | 702.1 | 702.9 | 666.1 | 673.6 | 746.1 | 721.9 | 706.8 | 704.9 | 720.9 | 709.1 | 653.8 | 675.8 |
| Operating Income
| 188.8 | 50.8 | 137.9 | 48.9 | 42.3 | 66.9 | 30.2 | 48.3 | -10.1 | -44.5 | 62.2 | 162.2 | 156.9 | 189 | 5.2 | 41.3 | 45.6 | 44.9 | -128.8 | -3.1 | -75.5 | 6.3 | -55.3 | 29.7 | -16.8 | 30.6 |
| Operating Income Ratio
| 0.165 | 0.049 | 0.117 | 0.045 | 0.043 | 0.074 | 0.033 | 0.052 | -0.012 | -0.056 | 0.071 | 0.187 | 0.19 | 0.279 | 0.008 | 0.055 | 0.065 | 0.123 | -0.21 | -0.004 | -0.12 | 0.01 | -0.083 | 0.04 | -0.026 | 0.048 |
| Total Other Income Expenses Net
| -32.5 | -28.5 | -43.8 | -43.5 | -40.7 | -40.9 | -45.6 | -34.2 | -38.5 | -29.4 | -26.7 | 0.3 | -31 | -26.5 | -30.4 | -25.6 | -30.4 | -29.2 | -32.9 | -21.1 | -36.3 | -30.5 | -24.2 | -21.5 | -22.4 | -22.4 |
| Income Before Tax
| 156.3 | 22.3 | 94.1 | 5.4 | 1.6 | 26 | -15.4 | 14.1 | -48.6 | -73.9 | 35.5 | 162.5 | 125.9 | 12 | -25.2 | 15.7 | 15.2 | -336.1 | -161.7 | -24.2 | -111.8 | -97.5 | -79.5 | 8.2 | -39.2 | -54.8 |
| Income Before Tax Ratio
| 0.136 | 0.021 | 0.08 | 0.005 | 0.002 | 0.029 | -0.017 | 0.015 | -0.056 | -0.093 | 0.041 | 0.187 | 0.152 | 0.018 | -0.037 | 0.021 | 0.022 | -0.924 | -0.264 | -0.034 | -0.177 | -0.155 | -0.12 | 0.011 | -0.062 | -0.085 |
| Income Tax Expense
| 48.2 | 15.4 | 33.5 | 10.9 | 9.2 | 15.8 | 6 | 11.5 | -3.1 | -9.5 | 18 | 51.1 | 42.9 | 13.4 | 154.7 | 14.2 | 13.2 | -76.4 | -32.2 | -2.7 | -25 | -5.1 | -22.9 | 2.4 | -11.3 | -15.8 |
| Net Income
| 108.1 | 6.9 | 60.3 | -5.5 | -7.6 | 10.2 | -21.4 | 2.6 | -45.5 | -64.4 | 17.5 | 111.4 | 83 | -1.4 | -179.9 | 1.5 | 2 | -259.7 | -129.5 | -21.5 | -86.8 | -92.4 | -56.6 | 5.8 | -27.9 | -39 |
| Net Income Ratio
| 0.094 | 0.007 | 0.051 | -0.005 | -0.008 | 0.011 | -0.023 | 0.003 | -0.053 | -0.081 | 0.02 | 0.129 | 0.1 | -0.002 | -0.264 | 0.002 | 0.003 | -0.714 | -0.211 | -0.03 | -0.138 | -0.147 | -0.085 | 0.008 | -0.044 | -0.061 |
| EPS
| 1.86 | 0.12 | 1.04 | -0.095 | -0.13 | 0.18 | -0.37 | 0.045 | -0.78 | -1.11 | 0.3 | 1.91 | 1.43 | -0.02 | -3.6 | 0.03 | 0.03 | -4.46 | -2.23 | -0.37 | -1.49 | -1.59 | -0.97 | 0.1 | -0.48 | -0.67 |
| EPS Diluted
| 1.86 | 0.12 | 1.04 | -0.095 | -0.13 | 0.18 | -0.37 | 0.045 | -0.78 | -1.11 | 0.3 | 1.91 | 1.43 | -0.02 | -3.6 | 0.03 | 0.03 | -4.46 | -2.23 | -0.37 | -1.49 | -1.59 | -0.97 | 0.1 | -0.48 | -0.67 |
| EBITDA
| 220.6 | 99.1 | 182.3 | 99.4 | 87.3 | 111.7 | 75.3 | 102.2 | 33.1 | -5 | 103.3 | 230.8 | 198.2 | 84 | 133.7 | 175.5 | 177.1 | -175.3 | 3.7 | 139.1 | 86.7 | 28.5 | 36.6 | 125.7 | 78.9 | 61.2 |
| EBITDA Ratio
| 0.193 | 0.095 | 0.154 | 0.092 | 0.089 | 0.124 | 0.082 | 0.111 | 0.038 | -0.006 | 0.119 | 0.266 | 0.239 | 0.124 | 0.196 | 0.236 | 0.253 | -0.482 | 0.006 | 0.194 | 0.138 | 0.045 | 0.055 | 0.17 | 0.124 | 0.095 |