ESAB India Limited
NSE:ESABINDIA.NS
6159.3 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,433.2 | 10,908 | 8,871.2 | 6,784.2 | 6,936.7 | 6,664.7 | 5,287 | 4,737.2 | 4,509.5 | 4,414.3 | 4,355.5 | 4,955.2 | 5,812.661 | 5,003.514 | 4,206.28 | 4,226.21 | 3,429.544 | 2,872.124 | 2,381.629 |
| Cost of Revenue
| 8,667.8 | 6,719.2 | 5,677.2 | 4,429.8 | 4,397.1 | 4,361.6 | 3,536.4 | 3,039.5 | 2,858.4 | 2,912.7 | 2,765.5 | 3,451.3 | 3,556.152 | 3,278.273 | 2,531.588 | 2,648.631 | 2,087.761 | 1,789.706 | 1,416 |
| Gross Profit
| 3,765.4 | 4,188.8 | 3,194 | 2,354.4 | 2,539.6 | 2,303.1 | 1,750.6 | 1,697.7 | 1,651.1 | 1,501.6 | 1,590 | 1,503.9 | 2,256.509 | 1,725.241 | 1,674.692 | 1,577.579 | 1,341.783 | 1,082.418 | 965.629 |
| Gross Profit Ratio
| 0.303 | 0.384 | 0.36 | 0.347 | 0.366 | 0.346 | 0.331 | 0.358 | 0.366 | 0.34 | 0.365 | 0.303 | 0.388 | 0.345 | 0.398 | 0.373 | 0.391 | 0.377 | 0.405 |
| Reseach & Development Expenses
| 100.9 | 104.5 | 109.9 | 53.1 | 0 | 0 | 0 | 0 | 2.1 | 4.6 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.3 | 190 | 176.5 | 201.7 | 152.6 | 143.8 | 136.7 | 120.9 | 125.5 | 0 | 49.1 | 117.2 | 444.977 | 350.922 | 214.23 | 238.638 | 205.519 | 197.813 | 218.185 |
| Selling & Marketing Expenses
| 18.6 | 19.6 | 18 | 19 | 15.2 | 21.2 | 14.1 | 341.7 | 309.5 | 0 | 68.8 | 282.3 | 62.384 | 90.093 | 124.583 | 85.542 | 49.397 | 9.144 | 11.52 |
| SG&A
| 1,626.5 | 209.6 | 194.5 | 220.7 | 167.8 | 165 | 150.8 | 462.6 | 435 | 479.6 | 746 | 399.5 | 507.361 | 441.015 | 338.813 | 324.18 | 254.916 | 206.957 | 229.705 |
| Other Expenses
| 64.9 | 2,231.2 | 1,938.8 | 1,417.9 | 1,517.6 | 35.1 | 6.7 | 899.5 | 829.5 | 0 | 1,186.1 | -43.8 | 581.226 | 387.992 | 318.08 | 318.91 | 265.347 | 214.736 | 140.858 |
| Operating Expenses
| 1,626.5 | 2,440.8 | 2,133.3 | 1,638.6 | 1,685.4 | 1,602.4 | 1,316.8 | 1,362.1 | 1,264.5 | 1,410.9 | 1,186.1 | 956.2 | 1,088.587 | 829.007 | 656.893 | 643.09 | 520.263 | 421.693 | 370.563 |
| Operating Income
| 2,138.9 | 1,826 | 1,130.9 | 797.8 | 960.8 | 700.7 | 433.8 | 363.7 | 411 | 276.8 | 474.8 | 544.3 | 1,167.922 | 895.034 | 1,017.261 | 934.424 | 821.41 | 660.725 | 594.774 |
| Operating Income Ratio
| 0.172 | 0.167 | 0.127 | 0.118 | 0.139 | 0.105 | 0.082 | 0.077 | 0.091 | 0.063 | 0.109 | 0.11 | 0.201 | 0.179 | 0.242 | 0.221 | 0.24 | 0.23 | 0.25 |
| Total Other Income Expenses Net
| 60.7 | -3.1 | 4.7 | 7.5 | 11.6 | 140.7 | 92.6 | 28.1 | 24.4 | -92.4 | 70.9 | -6.1 | -461.711 | -14.001 | -8.887 | -9.281 | -9.529 | -12.718 | -13.627 |
| Income Before Tax
| 2,199.6 | 1,822.9 | 1,135.6 | 805.3 | 972.4 | 841.4 | 526.4 | 363.7 | 411 | 184.4 | 474.8 | 541.6 | 706.211 | 882.233 | 1,008.912 | 925.208 | 811.991 | 648.007 | 581.439 |
| Income Before Tax Ratio
| 0.177 | 0.167 | 0.128 | 0.119 | 0.14 | 0.126 | 0.1 | 0.077 | 0.091 | 0.042 | 0.109 | 0.109 | 0.121 | 0.176 | 0.24 | 0.219 | 0.237 | 0.226 | 0.244 |
| Income Tax Expense
| 569.8 | 466.1 | 292.5 | 212.4 | 258.3 | 265.5 | 154.9 | 103.7 | 127.6 | 32.5 | 143.6 | 163.9 | 231.799 | 292.658 | 347.084 | 313.39 | 275.828 | 221.569 | 184.708 |
| Net Income
| 1,629.8 | 1,356.8 | 843.1 | 592.9 | 714.1 | 575.9 | 371.5 | 260 | 283.4 | 151.9 | 331.2 | 377.7 | 474.412 | 589.575 | 661.828 | 611.818 | 536.163 | 426.438 | 396.731 |
| Net Income Ratio
| 0.131 | 0.124 | 0.095 | 0.087 | 0.103 | 0.086 | 0.07 | 0.055 | 0.063 | 0.034 | 0.076 | 0.076 | 0.082 | 0.118 | 0.157 | 0.145 | 0.156 | 0.148 | 0.167 |
| EPS
| 105.88 | 88.14 | 54.77 | 38.52 | 46.39 | 37.41 | 24.13 | 17.45 | 18.41 | 9.87 | 21.52 | 24.54 | 30.82 | 38.3 | 43 | 39.75 | 34.69 | 0.28 | 25.78 |
| EPS Diluted
| 105.88 | 88.14 | 54.77 | 38.52 | 46.39 | 37.41 | 24.13 | 17.45 | 18.41 | 9.87 | 21.52 | 24.54 | 30.82 | 38.3 | 43 | 39.75 | 34.69 | 0.28 | 25.78 |
| EBITDA
| 2,276.8 | 1,944.8 | 1,244.2 | 914.9 | 1,086.6 | 801.1 | 545.8 | 500.7 | 521.4 | 377.84 | 516.2 | 669.5 | 1,378.758 | 1,007.49 | 1,095.796 | 1,001.261 | 878.38 | 707.88 | 639.926 |
| EBITDA Ratio
| 0.183 | 0.178 | 0.14 | 0.135 | 0.157 | 0.12 | 0.103 | 0.106 | 0.116 | 0.086 | 0.119 | 0.135 | 0.237 | 0.201 | 0.261 | 0.237 | 0.256 | 0.246 | 0.269 |