E2E Networks Limited
NSE:E2E.NS
5121.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 475.523 | 413.267 | 294.084 | 239.5 | 216.494 | 194.557 | 175.901 | 169.05 | 165.188 | 151.879 | 141.647 | 136.814 | 126.346 | 113.927 | 99.395 | 99.395 | 77.118 | 77.118 | 63.63 | 63.63 | 61.85 | 61.85 | 76.919 | 76.919 | 91.851 | 91.851 | 90.372 | 92.169 | 88.917 | 88.917 |
| Cost of Revenue
| 259.015 | 224.749 | 174.057 | 57.613 | 53.505 | 46.564 | 53.992 | 38.493 | 39.125 | 40.434 | 35.446 | 35.791 | 36.515 | 36.369 | 55.554 | 55.554 | 51.662 | 51.662 | 52.449 | 52.449 | 54.846 | 54.846 | 50.334 | 50.334 | 45.428 | 45.428 | 26.835 | 25.689 | 37.478 | 37.478 |
| Gross Profit
| 216.508 | 188.518 | 120.027 | 181.887 | 162.989 | 147.993 | 121.909 | 130.557 | 126.063 | 111.445 | 106.201 | 101.023 | 89.831 | 77.558 | 43.842 | 43.842 | 25.456 | 25.456 | 11.182 | 11.182 | 7.004 | 7.004 | 26.585 | 26.585 | 46.423 | 46.423 | 63.537 | 66.48 | 51.44 | 51.44 |
| Gross Profit Ratio
| 0.455 | 0.456 | 0.408 | 0.759 | 0.753 | 0.761 | 0.693 | 0.772 | 0.763 | 0.734 | 0.75 | 0.738 | 0.711 | 0.681 | 0.441 | 0.441 | 0.33 | 0.33 | 0.176 | 0.176 | 0.113 | 0.113 | 0.346 | 0.346 | 0.505 | 0.505 | 0.703 | 0.721 | 0.579 | 0.579 |
| 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 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 8.859 | 0 | 0 | 0 | 3.368 | 0 | 0 | 0 | 5.897 | 5.897 | 0 | 0 | 3.456 | 3.456 | 3.456 | 3.456 | 1.541 | 1.541 | 1.121 | 1.121 | 6.336 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1.299 | 0 | 0 | 0 | 0.561 | 0 | 0 | 0 | 0.568 | 0.568 | 0 | 0 | 1.687 | 1.687 | 4.862 | 4.862 | 1.531 | 1.531 | 4.229 | 4.229 | 1.438 | 0 | 0 | 0 |
| SG&A
| 27.812 | 22.682 | 44.181 | 18.284 | 15.14 | 10.218 | 10.158 | 14.688 | 12.591 | 10.626 | 3.929 | 0 | 0 | 0 | 6.464 | 6.464 | 0 | 0 | 3.154 | 3.154 | 8.318 | 8.318 | 4.639 | 4.639 | 5.349 | 5.349 | 7.774 | 0 | 0 | 0 |
| Other Expenses
| 0 | 3.383 | 2.339 | 6.345 | 4.02 | 3.633 | 3.932 | 1.726 | 1.054 | 0.889 | -1.925 | 0.346 | 1.255 | 0.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.015 | -1.612 | 0 | 0 |
| Operating Expenses
| 27.812 | 22.682 | 44.181 | 105.976 | 76.528 | 64.289 | 91.777 | 101.558 | 90.38 | 76.752 | 90.7 | 84.568 | 78.504 | 62.319 | 51.757 | 51.757 | 25.028 | 25.028 | 40.603 | 40.603 | 26.973 | 26.973 | 35.912 | 35.912 | 25.456 | 25.456 | 54.851 | 46.65 | 24.683 | 24.683 |
| Operating Income
| 188.696 | 165.836 | 75.846 | 82.256 | 90.481 | 83.704 | 34.064 | 30.725 | 36.737 | 34.693 | 15.337 | 16.801 | 12.582 | 16.037 | -7.8 | -7.8 | -2.154 | -2.154 | -28.498 | -28.498 | -28.211 | -28.211 | -10.058 | -10.058 | 20.608 | 20.608 | 8.686 | 19.83 | 26.583 | 26.583 |
| Operating Income Ratio
| 0.397 | 0.401 | 0.258 | 0.343 | 0.418 | 0.43 | 0.194 | 0.182 | 0.222 | 0.228 | 0.108 | 0.123 | 0.1 | 0.141 | -0.078 | -0.078 | -0.028 | -0.028 | -0.448 | -0.448 | -0.456 | -0.456 | -0.131 | -0.131 | 0.224 | 0.224 | 0.096 | 0.215 | 0.299 | 0.299 |
| Total Other Income Expenses Net
| -27.589 | -30.253 | -20.113 | -8.084 | -3.568 | 1.618 | -1.505 | -1.414 | -1.121 | 0.183 | -6.585 | -0.384 | -0.127 | -0.801 | 1.99 | 1.99 | 1.758 | 1.758 | 2.303 | 2.303 | 7.836 | 7.836 | 1.433 | 1.433 | 0.125 | 0.125 | 0.282 | -0.408 | -0.417 | -0.417 |
| Income Before Tax
| 161.107 | 135.583 | 55.733 | 74.172 | 86.913 | 85.322 | 32.559 | 29.311 | 35.616 | 34.876 | 8.752 | 16.417 | 12.455 | 15.236 | -5.81 | -5.81 | -0.396 | -0.396 | -26.195 | -26.195 | -20.375 | -20.375 | -8.625 | -8.625 | 20.734 | 20.734 | 8.968 | 19.423 | 26.166 | 26.166 |
| Income Before Tax Ratio
| 0.339 | 0.328 | 0.19 | 0.31 | 0.401 | 0.439 | 0.185 | 0.173 | 0.216 | 0.23 | 0.062 | 0.12 | 0.099 | 0.134 | -0.058 | -0.058 | -0.005 | -0.005 | -0.412 | -0.412 | -0.329 | -0.329 | -0.112 | -0.112 | 0.226 | 0.226 | 0.099 | 0.211 | 0.294 | 0.294 |
| Income Tax Expense
| 39.644 | 34.162 | 20.462 | 18.396 | 29.002 | 15.611 | 7.221 | 7.376 | 9.327 | 9.339 | -11.65 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.011 | 0.011 | 0.186 | 0.186 | 2.535 | 2.535 | 5.978 | 5.978 | 42.252 | -32.746 | 6.811 | 6.811 |
| Net Income
| 121.463 | 101.421 | 35.271 | 55.776 | 57.911 | 69.711 | 25.338 | 21.935 | 26.289 | 25.537 | 20.402 | 16.417 | 12.455 | 15.236 | -5.8 | -5.8 | -0.406 | -0.406 | -26.206 | -26.206 | -20.561 | -20.561 | -6.09 | -6.09 | 14.756 | 14.756 | 4.964 | 13.921 | 19.355 | 19.355 |
| Net Income Ratio
| 0.255 | 0.245 | 0.12 | 0.233 | 0.267 | 0.358 | 0.144 | 0.13 | 0.159 | 0.168 | 0.144 | 0.12 | 0.099 | 0.134 | -0.058 | -0.058 | -0.005 | -0.005 | -0.412 | -0.412 | -0.332 | -0.332 | -0.079 | -0.079 | 0.161 | 0.161 | 0.055 | 0.151 | 0.218 | 0.218 |
| EPS
| 8.24 | 7 | 2.44 | 3.85 | 4 | 4.82 | 1.75 | 1.52 | 1.83 | 1.76 | 1.41 | 1.13 | 0.86 | 1.06 | -0.38 | -0.38 | -0.03 | -0.03 | -1.83 | -1.83 | -1.44 | -1.44 | -0.44 | -0.44 | 1.05 | 1.05 | 0.35 | 0.98 | 1.68 | 1.68 |
| EPS Diluted
| 7.81 | 6.75 | 2.37 | 3.77 | 3.94 | 4.76 | 1.75 | 1.5 | 1.81 | 1.74 | 1.4 | 1.13 | 0.85 | 1.06 | -0.38 | -0.38 | -0.03 | -0.03 | -1.83 | -1.83 | -1.44 | -1.44 | -0.44 | -0.44 | 1.05 | 1.05 | 0.35 | 0.98 | 1.68 | 1.68 |
| EBITDA
| 322.986 | 272.802 | 152.461 | 118.674 | 115.759 | 106.504 | 94.103 | 86.226 | 83.915 | 73.979 | 70.818 | 67.642 | 54.054 | 46.507 | 33.845 | 33.845 | 17.986 | 17.986 | -1.167 | -1.167 | -4.84 | -4.84 | 16.489 | 16.489 | 44.962 | 44.962 | 37.407 | 46.318 | 47.56 | 47.56 |
| EBITDA Ratio
| 0.679 | 0.66 | 0.518 | 0.496 | 0.535 | 0.547 | 0.535 | 0.51 | 0.508 | 0.487 | 0.5 | 0.494 | 0.428 | 0.408 | 0.341 | 0.341 | 0.233 | 0.233 | -0.018 | -0.018 | -0.078 | -0.078 | 0.214 | 0.214 | 0.49 | 0.49 | 0.414 | 0.503 | 0.535 | 0.535 |