DiGiSPICE Technologies Limited
NSE:DIGISPICE.NS
33.08 (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 | 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 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,098.278 | 1,060.885 | 1,101.751 | 1,126.443 | 2,335.117 | 6,910.587 | 1,064.735 | 1,069.528 | 2,633.016 | 2,775.363 | 2,477.234 | 2,366.843 | 2,286.622 | 1,858.674 | 1,845.576 | 1,745.627 | 1,671.167 | 1,039.724 | 940.963 | 1,047.062 | 1,044.071 | 1,125.108 | 950.593 | 836.377 | 854.763 | 770.076 | 1,453.134 | 1,758.327 | 1,937.354 | 1,959.157 | 2,567.9 | 2,995.5 | 3,155.5 | 2,150.284 | 4,264.4 | 4,960.9 | 4,889.6 | 4,692.321 | 5,699.6 | 5,442.9 | 5,411.668 | 4,684.1 | 5,670.4 | 5,347.8 | 4,444.556 | 3,939 | 4,903.7 | 5,434 | 5,533 | 5,352 |
| Cost of Revenue
| 939.744 | 925.01 | 921.384 | 919.445 | 2,176.757 | 6,542.65 | 905.883 | 912.347 | 2,410.546 | 2,489.12 | 2,248.414 | 2,119.219 | 2,130.317 | 1,700.013 | 1,684.06 | 1,553.58 | 1,500.146 | 928.559 | 800.839 | 868.112 | 883.395 | 905.324 | 783.963 | 606.27 | 604.219 | 508.157 | 816.363 | 1,509.663 | 1,229.498 | 1,222.304 | 1,793.8 | 2,490.5 | 2,406.5 | 1,551.36 | 3,397.7 | 3,993.6 | 3,945.2 | 4,510.193 | 4,719.6 | 4,266.9 | 4,225.647 | 3,683.9 | 4,511.4 | 4,045.6 | 3,240.583 | 2,847 | 3,673.3 | 4,435 | 4,451 | 4,079 |
| Gross Profit
| 158.534 | 135.875 | 180.367 | 206.998 | 158.36 | 367.937 | 158.852 | 157.181 | 222.47 | 286.243 | 228.82 | 247.624 | 156.305 | 158.661 | 161.516 | 192.047 | 171.021 | 111.165 | 140.124 | 178.95 | 160.676 | 219.784 | 166.63 | 230.107 | 250.544 | 261.919 | 636.771 | 248.664 | 707.856 | 736.853 | 774.1 | 505 | 749 | 598.924 | 866.7 | 967.3 | 944.4 | 182.128 | 980 | 1,176 | 1,186.021 | 1,000.2 | 1,159 | 1,302.2 | 1,203.973 | 1,092 | 1,230.4 | 999 | 1,082 | 1,273 |
| Gross Profit Ratio
| 0.144 | 0.128 | 0.164 | 0.184 | 0.068 | 0.053 | 0.149 | 0.147 | 0.084 | 0.103 | 0.092 | 0.105 | 0.068 | 0.085 | 0.088 | 0.11 | 0.102 | 0.107 | 0.149 | 0.171 | 0.154 | 0.195 | 0.175 | 0.275 | 0.293 | 0.34 | 0.438 | 0.141 | 0.365 | 0.376 | 0.301 | 0.169 | 0.237 | 0.279 | 0.203 | 0.195 | 0.193 | 0.039 | 0.172 | 0.216 | 0.219 | 0.214 | 0.204 | 0.244 | 0.271 | 0.277 | 0.251 | 0.184 | 0.196 | 0.238 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 41.564 | 0 | 0 | 0 | 22.256 | 0 | 0 | 0 | 33.05 | 0 | 0 | 0 | 15.979 | 0 | 0 | 0 | 11.066 | 0 | 0 | 0 | 0.071 | 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 | 61.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.746 | 0 | 0 | 0 | 45.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.216 | 0 | 0 | 0 | 294.62 | 150.7 | 157 | 0 | 150.4 | 166.6 | 182.6 | 179.504 | 0 | 247.4 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 97.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.997 | 0 | 0 | 0 | 21.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.7 | 21.9 | 131.587 | 73.5 | 65.2 | 70.5 | 92.465 | 228.5 | 237 | 240.85 | 217.1 | 151.8 | 169.9 | 475.192 | 92 | 108 | 98 | 114 | 256 |
| SG&A
| 165.439 | 112.58 | 153.952 | 166.161 | 158.222 | 33.103 | 233.027 | 226.499 | 213.824 | 199.387 | 179.69 | 171.034 | 141.931 | 65.743 | 0 | 0 | 0 | 67.275 | 0 | 0 | 11.064 | 39.047 | 0 | 0 | 0 | 30.943 | 0 | 0 | 0 | 0 | 0 | 10.7 | 21.9 | 170.803 | 73.5 | 65.2 | 70.5 | 387.085 | 379.2 | 394 | 240.85 | 367.5 | 318.4 | 352.5 | 1,407.684 | 92 | 355.4 | 98 | 114 | 256 |
| Other Expenses
| 60.036 | 58.256 | 58.994 | 94.087 | 48.622 | -49.039 | 60.423 | 44.457 | 288.482 | -42.362 | 37.713 | 41.567 | 27.164 | -87.327 | 48.806 | 92.984 | 32.506 | -56.312 | 18.582 | 35.571 | 37.791 | -2.756 | 49.592 | 23.351 | 32.6 | 61.039 | 0 | 16.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.336 | 31 | 0 | -23 | 29 | 0 |
| Operating Expenses
| 165.439 | 112.58 | 164.799 | 176.086 | 158.222 | -8.634 | 229.984 | 224.259 | 288.482 | 259.359 | 233.204 | 216.625 | 189.185 | 237.286 | 178.675 | 182.111 | 145.686 | 776.605 | 179.791 | 185.071 | 168.3 | 165.169 | 226.198 | 228.813 | 208.727 | 757.525 | 814.395 | 348.847 | 712.804 | 681.32 | 794.6 | 521.1 | 869.8 | 641.931 | 1,089.8 | 989.9 | 1,091.2 | 941.299 | 1,234.4 | 1,264.8 | 1,356.889 | 1,174.1 | 1,108.1 | 1,180.1 | 997.76 | 1,082 | 1,221.8 | 927 | 1,289 | 1,108 |
| Operating Income
| -6.905 | 23.295 | 74.562 | 125.009 | 0.138 | 0.725 | -142.647 | -118.854 | -24.996 | 114.669 | 32.848 | 71.763 | -5.032 | -82.772 | 30.884 | 87.392 | 52.49 | -666.434 | -19.767 | 25.094 | 28.918 | 79.137 | -10.476 | 22.459 | 72.707 | -441.028 | -69.19 | -100.183 | -6.722 | 55.393 | -21.5 | 12.1 | -70.8 | -45.56 | -228.2 | -22.6 | -146.8 | -340.278 | -254.4 | -72.6 | -96.674 | -172.9 | 78.5 | 148.5 | 229.064 | 10 | 140.6 | 72 | -207 | 165 |
| Operating Income Ratio
| -0.006 | 0.022 | 0.068 | 0.111 | 0 | 0 | -0.134 | -0.111 | -0.009 | 0.041 | 0.013 | 0.03 | -0.002 | -0.045 | 0.017 | 0.05 | 0.031 | -0.641 | -0.021 | 0.024 | 0.028 | 0.07 | -0.011 | 0.027 | 0.085 | -0.573 | -0.048 | -0.057 | -0.003 | 0.028 | -0.008 | 0.004 | -0.022 | -0.021 | -0.054 | -0.005 | -0.03 | -0.073 | -0.045 | -0.013 | -0.018 | -0.037 | 0.014 | 0.028 | 0.052 | 0.003 | 0.029 | 0.013 | -0.037 | 0.031 |
| Total Other Income Expenses Net
| 70.031 | 430.986 | -6.404 | -32.568 | -9.051 | -12.228 | 67.368 | 43.2 | -1.307 | -63.761 | -13.263 | -3.063 | -2.745 | 46.893 | -3.032 | -3.305 | -4.503 | 150.165 | -30.068 | -10.523 | -10.78 | -25.376 | -6.217 | -6.027 | -5.804 | -15.285 | -218.824 | 15.968 | -31.609 | -8.413 | -23.7 | -34.4 | -115.9 | -4.562 | -7.8 | -6.2 | -7.3 | -290.491 | -1,957.5 | -35.4 | -71.776 | -4 | -57.3 | -57.3 | 2.669 | 26 | -267.8 | -24 | 26 | 0 |
| Income Before Tax
| 63.126 | 454.281 | 68.158 | 92.441 | -8.913 | -176.509 | -14.163 | -22.874 | -26.303 | 50.908 | 19.585 | 68.7 | -7.777 | -35.879 | 27.852 | 84.087 | 47.987 | -516.269 | -49.835 | 14.571 | 18.138 | 53.761 | -16.693 | 16.432 | 66.903 | -456.313 | -288.014 | -84.215 | -38.331 | 46.98 | -45.2 | -22.3 | -186.7 | -50.122 | -236 | -28.8 | -154.1 | -630.769 | -2,211.9 | -108 | -168.45 | -176.9 | 21.2 | 91.2 | 231.733 | 36 | -127.2 | 48 | -181 | 165 |
| Income Before Tax Ratio
| 0.057 | 0.428 | 0.062 | 0.082 | -0.004 | -0.026 | -0.013 | -0.021 | -0.01 | 0.018 | 0.008 | 0.029 | -0.003 | -0.019 | 0.015 | 0.048 | 0.029 | -0.497 | -0.053 | 0.014 | 0.017 | 0.048 | -0.018 | 0.02 | 0.078 | -0.593 | -0.198 | -0.048 | -0.02 | 0.024 | -0.018 | -0.007 | -0.059 | -0.023 | -0.055 | -0.006 | -0.032 | -0.134 | -0.388 | -0.02 | -0.031 | -0.038 | 0.004 | 0.017 | 0.052 | 0.009 | -0.026 | 0.009 | -0.033 | 0.031 |
| Income Tax Expense
| 18.343 | 36.428 | 32.603 | 32.705 | -0.626 | 30.898 | -10.351 | -6.401 | 14.401 | 17.107 | 10.54 | 27.033 | 12.714 | 7.749 | 7.815 | 19.349 | 29.382 | 3.585 | 6.566 | 0.547 | 9.075 | -27.188 | -0.27 | 30.058 | 26.076 | 36.58 | -5.314 | 10.45 | 36.112 | 31.406 | 24.4 | 23.6 | 19.2 | 8.027 | 34.9 | 32.4 | 22.5 | 46.951 | 12.9 | 28.5 | 17.438 | 5.2 | 10.4 | 10.1 | 123.024 | 5 | 10.5 | 3 | 16 | 45 |
| Net Income
| 1.873 | 372.777 | -11.351 | -26.063 | -218.617 | -13.827 | -66.81 | -81.939 | -40.704 | 29.715 | 8.912 | 39.834 | -24.215 | -51.278 | 17.509 | 129.058 | 19.347 | -451.457 | -56.566 | 7.477 | 7.697 | 75.363 | -27.459 | -21.374 | 34.027 | 43.816 | -245.152 | -72.629 | -100.158 | -19.118 | -63.6 | -36.5 | -212.5 | -256.596 | -263.9 | -62.3 | -176 | -680.24 | -2,234.3 | -133.2 | -186.298 | -188.7 | 10.2 | 81.3 | 98.53 | 22 | -106.2 | 40 | -200 | 102 |
| Net Income Ratio
| 0.002 | 0.351 | -0.01 | -0.023 | -0.094 | -0.002 | -0.063 | -0.077 | -0.015 | 0.011 | 0.004 | 0.017 | -0.011 | -0.028 | 0.009 | 0.074 | 0.012 | -0.434 | -0.06 | 0.007 | 0.007 | 0.067 | -0.029 | -0.026 | 0.04 | 0.057 | -0.169 | -0.041 | -0.052 | -0.01 | -0.025 | -0.012 | -0.067 | -0.119 | -0.062 | -0.013 | -0.036 | -0.145 | -0.392 | -0.024 | -0.034 | -0.04 | 0.002 | 0.015 | 0.022 | 0.006 | -0.022 | 0.007 | -0.036 | 0.019 |
| EPS
| 0.009 | 1.62 | -0.055 | -0.13 | -1.06 | -0.067 | -0.33 | -0.35 | -0.18 | 0.15 | 0.04 | 0.17 | -0.11 | -0.22 | 0.08 | 0.57 | 0.08 | -2.04 | -0.25 | 0.03 | 0.03 | 0.33 | -0.12 | -0.09 | 0.15 | 0.19 | -1.08 | -0.32 | -0.44 | -0.08 | -0.28 | -0.16 | -0.94 | -1.13 | -1.46 | -0.35 | -0.77 | -2.99 | -9.81 | -0.58 | -0.82 | -0.82 | 0.04 | 0.34 | 0.42 | 0.1 | -0.45 | 0.17 | -0.84 | 0.43 |
| EPS Diluted
| 0.009 | 1.62 | -0.055 | -0.13 | -1.06 | -0.067 | -0.33 | -0.35 | -0.18 | 0.15 | 0.04 | 0.17 | -0.11 | -0.2 | 0.08 | 0.57 | 0.08 | -2.04 | -0.25 | 0.03 | 0.03 | 0.33 | -0.12 | -0.09 | 0.15 | 0.19 | -1.08 | -0.32 | -0.44 | -0.08 | -0.28 | -0.16 | -0.94 | -1.13 | -1.46 | -0.35 | -0.77 | -2.99 | -9.81 | -0.58 | -0.82 | -0.81 | 0.04 | 0.34 | 0.42 | 0.1 | -0.45 | 0.17 | -0.84 | 0.43 |
| EBITDA
| 5.485 | 64.528 | 85.409 | 134.934 | 9.406 | 547.583 | 46.42 | 25.998 | 45.904 | 175.762 | 84.332 | 116.135 | 37.014 | 1.261 | 68.577 | 141.424 | 103.367 | -600.877 | 31.235 | 70.28 | 73.34 | 123.269 | 34.551 | 67.21 | 118.504 | -398.631 | -14.663 | -49.998 | 44.019 | 115.032 | 47.3 | 72.2 | -11.2 | 22.469 | -146.4 | 45.7 | -74.5 | -270.265 | -180.8 | -4.8 | -29.551 | -75.9 | 177.8 | 236.4 | 315.612 | 111 | 228.3 | 159 | -117 | 244 |
| EBITDA Ratio
| 0.005 | 0.061 | 0.078 | 0.12 | 0.004 | 0.079 | 0.044 | 0.024 | 0.017 | 0.063 | 0.034 | 0.049 | 0.016 | 0.001 | 0.037 | 0.081 | 0.062 | -0.578 | 0.033 | 0.067 | 0.07 | 0.11 | 0.036 | 0.08 | 0.139 | -0.518 | -0.01 | -0.028 | 0.023 | 0.059 | 0.018 | 0.024 | -0.004 | 0.01 | -0.034 | 0.009 | -0.015 | -0.058 | -0.032 | -0.001 | -0.005 | -0.016 | 0.031 | 0.044 | 0.071 | 0.028 | 0.047 | 0.029 | -0.021 | 0.046 |