Edelweiss Financial Services Limited
NSE:EDELWEISS.NS
127.75 (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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,365.7 | 30,266.2 | 24,145.5 | 15,168.9 | 13,389.4 | 19,341.8 | 13,092.8 | 13,198 | 6,803.9 | 6,910.93 | 12,860.5 | 10,472 | 7,980.6 | 29,372.29 | 11,284.3 | 10,982.5 | 7,847.3 | 2,586.42 | 11,895 | 11,166.1 | 13,578.4 | 17,187.91 | 15,778.8 | 14,940.5 | 13,663 | 16,700.6 | 11,980.1 | 11,338.3 | 10,871.9 | 12,121.3 | 9,358 | 8,877.2 | 7,734.9 | 17,659.71 | 6,624.1 | 6,026.6 | 5,531.9 | 14,441.8 | 5,146 | 4,872.3 | 4,231.6 | 9,717.03 | 3,359.1 | 2,900.8 | 3,113 | 9,646.86 | 2,742.9 | 2,470.8 | 2,346.1 | 10,527.63 | 2,157.9 |
| Cost of Revenue
| 9,996.1 | 10,572.8 | 9,789.8 | 9,336.3 | 9,080.1 | 9,069 | 8,311.2 | 7,917.1 | 7,586.8 | 9,104.4 | 8,729.3 | 9,117.6 | 9,526.9 | 11,539.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 13,369.6 | 19,693.4 | 14,355.7 | 5,832.6 | 4,309.3 | 10,272.8 | 4,781.6 | 5,280.9 | -782.9 | -2,193.47 | 4,131.2 | 1,354.4 | -1,546.3 | 17,832.69 | 11,284.3 | 10,982.5 | 7,847.3 | 2,586.42 | 11,895 | 11,166.1 | 13,578.4 | 17,187.91 | 15,778.8 | 14,940.5 | 13,663 | 16,700.6 | 11,980.1 | 11,338.3 | 10,871.9 | 12,121.3 | 9,358 | 8,877.2 | 7,734.9 | 17,659.71 | 6,624.1 | 6,026.6 | 5,531.9 | 14,441.8 | 5,146 | 4,872.3 | 4,231.6 | 9,717.03 | 3,359.1 | 2,900.8 | 3,113 | 9,646.86 | 2,742.9 | 2,470.8 | 2,346.1 | 10,527.63 | 2,157.9 |
| Gross Profit Ratio
| 0.572 | 0.651 | 0.595 | 0.385 | 0.322 | 0.531 | 0.365 | 0.4 | -0.115 | -0.317 | 0.321 | 0.129 | -0.194 | 0.607 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 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 | 3,900.52 | 0 | 0 | 0 | 2,123.55 | 0 | 0 | 0 | 7,318.75 | 0 | 0 | 0 | 3,868.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,882.17 | 0 | 0 | 0 | 3,113.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,141.03 | 0 | 0 | 0 | 1,090.89 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2,086.06 | 0 | 0 | 0 | 1,952.85 | 0 | 0 | 0 | 1,399.2 | 0 | 0 | 0 | 1,282.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 872.89 | 0 | 0 | 0 | 656.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283.04 | 0 | 0 | 0 | 392.28 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,829.9 | 3,477 | 3,613.7 | 2,697.1 | 2,313 | 5,986.58 | 2,720.3 | 2,621.5 | 1,492.1 | 4,076.4 | 3,851.6 | 2,293.5 | 2,355.9 | 8,717.95 | 3,242.3 | 2,864.3 | 3,084.1 | 5,150.82 | 3,321.6 | 3,320.9 | 3,761.5 | 4,359.39 | 4,366.7 | 3,908.7 | 3,865.1 | 4,214.36 | 3,147.1 | 3,203.2 | 3,177.6 | 4,755.06 | 2,773.4 | 2,765.2 | 2,475.8 | 3,770.77 | 2,162.1 | 2,134.1 | 2,113.4 | 2,239.2 | 1,699.1 | 1,709.3 | 1,438.7 | 3,200.03 | 1,221.6 | 1,013.2 | 1,047.2 | 2,970.32 | 976.3 | 832.6 | 0 | 0 | 0 |
| Other Expenses
| -10,267.9 | -14,511.2 | -11,749 | -9,826.1 | -9,299.7 | -12,098.6 | -10,236.2 | -11,684.8 | 5,744.6 | 8,712.21 | 11,374.3 | 10,646.3 | 8,481.1 | 15,249.37 | 11,576.4 | 10,354.4 | 8,993 | 10,802.95 | 9,175.2 | 8,357.9 | 8,711.3 | 8,304.05 | 11,200.7 | 8,901.8 | 9,486.4 | 13,063.4 | 8,372.4 | 7,758.6 | 7,514.3 | 9,575 | 6,874.8 | 6,551.1 | 5,658.4 | 14,251.18 | 5,308.5 | 4,718.5 | 4,247.6 | 11,741.32 | 3,822.4 | 3,692.4 | 3,076.3 | 8,048.08 | 2,565.4 | 2,176.4 | 2,282.2 | 8,654.43 | 2,071.8 | 1,874.4 | 1,818.3 | 1,463.68 | 1,728 |
| Operating Expenses
| 13,255.8 | 14,511.2 | 11,749 | 12,543.4 | 11,582.3 | 14,606.5 | 12,086 | 13,142.7 | 5,744.6 | 8,712.21 | 11,374.3 | 10,646.3 | 8,481.1 | 15,249.37 | 11,576.4 | 10,354.4 | 8,993 | 10,802.95 | 9,175.2 | 8,357.9 | 8,711.3 | 8,304.05 | 11,200.7 | 8,901.8 | 9,486.4 | 13,063.4 | 8,372.4 | 7,758.6 | 7,514.3 | 9,575 | 6,874.8 | 6,551.1 | 5,658.4 | 14,251.18 | 5,308.5 | 4,718.5 | 4,247.6 | 11,741.32 | 3,822.4 | 3,692.4 | 3,076.3 | 8,048.08 | 2,565.4 | 2,176.4 | 2,282.2 | 8,654.43 | 2,071.8 | 1,874.4 | 1,818.3 | 1,463.68 | 1,728 |
| Operating Income
| 3,101.7 | 5,182.2 | 2,606.7 | 873.8 | 743.9 | 1,256.9 | 1,177.5 | 333.2 | 147.6 | 564.07 | 686.5 | 466.4 | 7,692.1 | 15,045.53 | 7,831 | 9,254.7 | 7,779.5 | -16,274.26 | 12,791.2 | 12,923.4 | 13,887.5 | 16,088.99 | 16,385.7 | 16,323.5 | 15,330.8 | 13,439.2 | 12,588 | 12,345 | 11,422.9 | 10,062.8 | 9,360.4 | 9,501.5 | 9,212.6 | -1,066.51 | 8,353.8 | 7,815.8 | 7,440.3 | -1,374.61 | 5,860.5 | 5,464.8 | 5,076.8 | -2,257.85 | 3,968.2 | 3,683.2 | 3,949.4 | -3,280.74 | 3,331.3 | 3,242.9 | 3,518.3 | 642.67 | 2,801.9 |
| Operating Income Ratio
| 0.133 | 0.171 | 0.108 | 0.058 | 0.056 | 0.065 | 0.09 | 0.025 | 0.022 | 0.082 | 0.053 | 0.045 | 0.964 | 0.512 | 0.694 | 0.843 | 0.991 | -6.292 | 1.075 | 1.157 | 1.023 | 0.936 | 1.038 | 1.093 | 1.122 | 0.805 | 1.051 | 1.089 | 1.051 | 0.83 | 1 | 1.07 | 1.191 | -0.06 | 1.261 | 1.297 | 1.345 | -0.095 | 1.139 | 1.122 | 1.2 | -0.232 | 1.181 | 1.27 | 1.269 | -0.34 | 1.215 | 1.312 | 1.5 | 0.061 | 1.298 |
| Total Other Income Expenses Net
| -2,054.7 | -3,003.3 | -1,715.1 | 189.8 | 239.8 | 228 | 202.7 | 93 | 555.9 | 855.8 | 1,273.7 | 403.4 | -7,951.2 | -9,499.19 | -9,182.7 | -9,566.9 | -10,205.7 | -11,915.26 | -12,276.2 | -11,846.7 | -11,856.2 | -12,032.69 | -11,805.7 | -11,744.3 | -11,154.2 | -9,802 | -8,980.3 | -8,765.3 | -8,065.3 | -7,516.5 | -6,877.2 | -7,175.4 | -7,136.1 | 2,870.14 | -7,038.2 | -6,507.7 | -6,156 | 2,814.82 | -4,536.9 | -4,284.9 | -3,921.5 | 3,423.94 | -3,174.5 | -2,958.8 | -3,118.6 | 4,078.79 | -2,660.2 | -2,646.5 | -2,990.5 | 1.5 | -2,372 |
| Income Before Tax
| 1,047 | 2,178.9 | 891.6 | 1,063.6 | 239.8 | 1,484.9 | 1,380.2 | 426.2 | 555.9 | 855.8 | 1,273.7 | 403.4 | -259.1 | 5,546.34 | -1,351.7 | -312.2 | -2,426.2 | -28,189.52 | 515 | 1,076.7 | 2,031.3 | 4,056.3 | 4,580 | 4,579.2 | 4,176.6 | 3,637.2 | 3,607.7 | 3,579.7 | 3,357.6 | 2,546.3 | 2,483.2 | 2,326.1 | 2,076.5 | 1,803.63 | 1,315.6 | 1,308.1 | 1,284.3 | 1,440.21 | 1,323.6 | 1,179.9 | 1,155.3 | 1,166.09 | 793.7 | 724.4 | 830.8 | 798.05 | 671.1 | 596.4 | 527.8 | 644.17 | 429.9 |
| Income Before Tax Ratio
| 0.045 | 0.072 | 0.037 | 0.07 | 0.018 | 0.077 | 0.105 | 0.032 | 0.082 | 0.124 | 0.099 | 0.039 | -0.032 | 0.189 | -0.12 | -0.028 | -0.309 | -10.899 | 0.043 | 0.096 | 0.15 | 0.236 | 0.29 | 0.306 | 0.306 | 0.218 | 0.301 | 0.316 | 0.309 | 0.21 | 0.265 | 0.262 | 0.268 | 0.102 | 0.199 | 0.217 | 0.232 | 0.1 | 0.257 | 0.242 | 0.273 | 0.12 | 0.236 | 0.25 | 0.267 | 0.083 | 0.245 | 0.241 | 0.225 | 0.061 | 0.199 |
| Income Tax Expense
| 194 | 148.1 | -631.2 | 114.3 | -537.7 | -236.2 | 164.9 | -338.9 | 201.9 | 402.06 | 511.8 | -248.8 | -512 | -820.76 | -721.7 | 249 | 210.5 | -5,374 | 161.8 | 397 | 686.4 | 1,593.11 | 1,996.5 | 1,815.4 | 1,588.4 | 1,444.9 | 1,390.9 | 1,411.5 | 1,351.2 | 1,108 | 1,041.9 | 968.5 | 828.9 | 911.38 | 488.7 | 482.1 | 471.6 | 556.49 | 574 | 449.6 | 436.9 | 460.47 | 299.2 | 298 | 288.4 | 288.21 | 221.6 | 196.9 | 174.8 | 226.36 | 162.3 |
| Net Income
| 588.9 | 1,691.1 | 1,250.9 | 759.5 | 505.4 | 1,493.13 | 1,012.6 | 672.1 | 263.8 | 424.44 | 709.6 | 572.9 | 180.9 | 6,286.36 | -697.2 | -485 | -2,450.8 | -22,451.45 | 167.1 | 511.7 | 1,320.2 | 2,323.86 | 2,261.1 | 2,722.7 | 2,644 | 2,482.2 | 2,350.2 | 1,851.6 | 2,025.9 | 1,700.3 | 1,551.8 | 1,444.2 | 1,396.8 | 1,217.53 | 1,056.6 | 956.9 | 912.8 | 883.63 | 828.6 | 792.4 | 782.5 | 606.96 | 578 | 460.8 | 556.7 | 510.71 | 460.4 | 415.8 | 397.8 | 416.31 | 294.4 |
| Net Income Ratio
| 0.025 | 0.056 | 0.052 | 0.05 | 0.038 | 0.077 | 0.077 | 0.051 | 0.039 | 0.061 | 0.055 | 0.055 | 0.023 | 0.214 | -0.062 | -0.044 | -0.312 | -8.681 | 0.014 | 0.046 | 0.097 | 0.135 | 0.143 | 0.182 | 0.194 | 0.149 | 0.196 | 0.163 | 0.186 | 0.14 | 0.166 | 0.163 | 0.181 | 0.069 | 0.16 | 0.159 | 0.165 | 0.061 | 0.161 | 0.163 | 0.185 | 0.062 | 0.172 | 0.159 | 0.179 | 0.053 | 0.168 | 0.168 | 0.17 | 0.04 | 0.136 |
| EPS
| 0.66 | 1.88 | 1.39 | 0.85 | 0.56 | 1.66 | 1.13 | 0.75 | 0.29 | 0.47 | 0.79 | 0.65 | 0.2 | 7.03 | -0.78 | -0.55 | -2.75 | -25.46 | 0.19 | 0.58 | 1.49 | 2.64 | 2.55 | 3.08 | 3.03 | 2.69 | 2.82 | 2.31 | 2.41 | 2.01 | 1.84 | 1.72 | 1.68 | 1.38 | 1.27 | 1.15 | 1.12 | 1 | 1.05 | 1.02 | 0.98 | 0.69 | 0.75 | 0.6 | 0.73 | 0.58 | 0.6 | 0.55 | 0.53 | 0.47 | 0.39 |
| EPS Diluted
| 0.66 | 1.88 | 1.39 | 0.85 | 0.56 | 1.66 | 1.13 | 0.75 | 0.29 | 0.47 | 0.79 | 0.64 | 0.2 | 7.03 | -0.78 | -0.55 | -2.75 | -25.46 | 0.18 | 0.57 | 1.47 | 2.64 | 2.5 | 3.01 | 2.94 | 2.61 | 2.72 | 2.23 | 2.31 | 1.92 | 1.76 | 1.65 | 1.63 | 1.38 | 1.22 | 1.11 | 1.06 | 1 | 1 | 0.98 | 0.97 | 0.69 | 0.74 | 0.59 | 0.72 | 0.58 | 0.59 | 0.54 | 0.52 | 0.47 | 0.38 |
| EBITDA
| 3,437.3 | 5,514.1 | 2,929.5 | 1,181.2 | 1,043.1 | 1,759.2 | 1,440.5 | 631.4 | 465.7 | 826.5 | 1,221.4 | 821.7 | 8,050.7 | 15,949.74 | 8,384.9 | 9,825 | 8,349.9 | -15,417.21 | 13,286 | 13,420.6 | 14,360.7 | 16,495.02 | 16,714 | 16,636.7 | 15,599.6 | 13,773.5 | 12,857.3 | 12,610.3 | 11,670.8 | 10,414.6 | 9,609.9 | 9,729.9 | 9,447.2 | -796.38 | 8,578.7 | 8,022.6 | 7,640.8 | -1,176.9 | 6,055.5 | 5,637.9 | 5,227.4 | -2,110.55 | 4,082 | 3,819 | 4,076.6 | -3,137.68 | 3,464.1 | 3,365.9 | 3,633.7 | 799.11 | 2,925 |
| EBITDA Ratio
| 0.147 | 0.182 | 0.121 | 0.078 | 0.078 | 0.091 | 0.11 | 0.048 | 0.068 | 0.12 | 0.095 | 0.078 | 1.009 | 0.543 | 0.743 | 0.895 | 1.064 | -5.961 | 1.117 | 1.202 | 1.058 | 0.96 | 1.059 | 1.114 | 1.142 | 0.825 | 1.073 | 1.112 | 1.073 | 0.859 | 1.027 | 1.096 | 1.221 | -0.045 | 1.295 | 1.331 | 1.381 | -0.081 | 1.177 | 1.157 | 1.235 | -0.217 | 1.215 | 1.317 | 1.31 | -0.325 | 1.263 | 1.362 | 1.549 | 0.076 | 1.355 |