FDC Limited
NSE:FDC.NS
514.4 (INR) • At close November 8, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,429.437 | 17,837.502 | 15,257.457 | 13,268.276 | 13,374.192 | 10,848.904 | 10,704.743 | 10,089.576 | 10,012.247 | 8,867.123 | 8,425.534 | 7,700.309 | 7,105.408 | 7,076.094 | 6,614.582 | 5,891.307 | 4,951.231 | 4,314.724 | 3,500.751 | 3,287.572 |
| Cost of Revenue
| 11,094.698 | 6,557.863 | 5,474.512 | 4,269.619 | 4,367.775 | 3,573.961 | 3,667.408 | 3,483.16 | 3,670.744 | 3,447.424 | 3,310.235 | 3,143.987 | 3,120.815 | 2,991.63 | 2,885.441 | 2,703.167 | 2,549.911 | 2,147.292 | 1,622.226 | 1,720.102 |
| Gross Profit
| 8,334.739 | 11,279.639 | 9,782.945 | 8,998.657 | 9,006.417 | 7,274.943 | 7,037.335 | 6,606.416 | 6,341.503 | 5,419.699 | 5,115.299 | 4,556.322 | 3,984.593 | 4,084.464 | 3,729.141 | 3,188.14 | 2,401.32 | 2,167.432 | 1,878.525 | 1,567.47 |
| Gross Profit Ratio
| 0.429 | 0.632 | 0.641 | 0.678 | 0.673 | 0.671 | 0.657 | 0.655 | 0.633 | 0.611 | 0.607 | 0.592 | 0.561 | 0.577 | 0.564 | 0.541 | 0.485 | 0.502 | 0.537 | 0.477 |
| Reseach & Development Expenses
| 341.714 | 170.976 | 158.475 | 132.578 | 76.676 | 290.107 | 248.702 | 254.308 | 271.595 | 206.071 | 198.731 | 208.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,139.098 | 172.006 | 98.089 | 93.142 | 127.098 | 78.441 | 75.212 | 24.606 | 22.305 | 19.354 | 18.289 | 16.456 | 433.01 | 0 | 0 | 0 | 0 | 20.466 | 19.123 | 20.567 |
| Selling & Marketing Expenses
| 1,079.49 | 1,681.165 | 1,413.831 | 687.604 | 842.064 | 701.834 | 673.311 | 564.699 | 500.846 | 535.356 | 463.397 | 547.517 | 546.383 | 0 | 0 | 0 | 0 | 262.848 | 188.521 | 117.79 |
| SG&A
| 5,348.529 | 1,853.171 | 1,511.92 | 780.746 | 969.162 | 780.275 | 748.523 | 589.305 | 523.151 | 554.71 | 481.686 | 563.973 | 979.393 | 0 | 0 | 0 | 0 | 283.314 | 207.644 | 138.357 |
| Other Expenses
| 1,016.316 | 498.556 | 21.709 | 45.179 | 44.321 | 27.585 | 42.971 | 12.247 | 24.51 | 64.282 | 20.33 | 18.682 | 52.105 | 2,316.41 | 1,908.43 | 2,090.296 | 1,632.816 | 1,107.188 | 974.155 | 894.955 |
| Operating Expenses
| 5,348.529 | 9,159.29 | 7,615.146 | 6,036.222 | 6,202.162 | 5,297.201 | 5,057.936 | 4,513.237 | 4,400.132 | 3,816.421 | 3,294.491 | 3,025.263 | 2,515.657 | 2,316.41 | 1,908.43 | 2,090.296 | 1,632.816 | 1,390.502 | 1,181.799 | 1,033.312 |
| Operating Income
| 2,986.21 | 2,120.35 | 2,163.847 | 2,962.435 | 2,672.66 | 1,977.742 | 1,979.399 | 2,093.179 | 1,941.371 | 1,603.278 | 1,820.808 | 1,531.059 | 1,468.936 | 1,768.054 | 1,820.711 | 1,097.844 | 768.504 | 776.93 | 696.726 | 534.158 |
| Operating Income Ratio
| 0.154 | 0.119 | 0.142 | 0.223 | 0.2 | 0.182 | 0.185 | 0.207 | 0.194 | 0.181 | 0.216 | 0.199 | 0.207 | 0.25 | 0.275 | 0.186 | 0.155 | 0.18 | 0.199 | 0.162 |
| Total Other Income Expenses Net
| 975.976 | 457.683 | 730.054 | 914.826 | 526.882 | 388.612 | 426.924 | 425.096 | 258.014 | 433.246 | 362.817 | 446.11 | 253.043 | -14.391 | -14.502 | -17.674 | -15.71 | 54.642 | 151.98 | 168.601 |
| Income Before Tax
| 3,962.186 | 2,578.033 | 2,893.901 | 3,877.261 | 3,199.542 | 2,366.354 | 2,406.323 | 2,518.275 | 2,199.385 | 2,036.524 | 2,183.625 | 1,977.169 | 1,721.979 | 1,753.663 | 1,806.209 | 1,080.17 | 752.794 | 831.572 | 848.706 | 702.759 |
| Income Before Tax Ratio
| 0.204 | 0.145 | 0.19 | 0.292 | 0.239 | 0.218 | 0.225 | 0.25 | 0.22 | 0.23 | 0.259 | 0.257 | 0.242 | 0.248 | 0.273 | 0.183 | 0.152 | 0.193 | 0.242 | 0.214 |
| Income Tax Expense
| 911.599 | 639.752 | 732.252 | 865.268 | 800.758 | 668.466 | 671.232 | 632.955 | 633.217 | 555.07 | 830.441 | 425.464 | 381.099 | 244.76 | 314.905 | 218.077 | 121.105 | 175.433 | 149.629 | 153.563 |
| Net Income
| 3,052.233 | 1,940.374 | 2,164.033 | 3,013.456 | 2,398.784 | 1,697.888 | 1,735.091 | 1,885.32 | 1,566.168 | 1,481.454 | 1,353.184 | 1,551.705 | 1,340.88 | 1,508.903 | 1,491.304 | 862.093 | 631.689 | 656.139 | 699.077 | 549.196 |
| Net Income Ratio
| 0.157 | 0.109 | 0.142 | 0.227 | 0.179 | 0.157 | 0.162 | 0.187 | 0.156 | 0.167 | 0.161 | 0.202 | 0.189 | 0.213 | 0.225 | 0.146 | 0.128 | 0.152 | 0.2 | 0.167 |
| EPS
| 18.58 | 11.67 | 12.82 | 17.73 | 13.94 | 9.74 | 9.76 | 10.6 | 9.48 | 8.33 | 7.59 | 8.51 | 7.3 | 8.11 | 7.99 | 4.52 | 3.3 | 3.43 | 3.65 | 2.87 |
| EPS Diluted
| 18.58 | 11.67 | 12.82 | 17.73 | 13.94 | 9.74 | 9.76 | 10.6 | 9.48 | 8.33 | 7.59 | 8.51 | 7.3 | 8.11 | 7.99 | 4.52 | 3.3 | 3.43 | 3.65 | 2.87 |
| EBITDA
| 3,385.372 | 3,008.299 | 2,831.468 | 3,528.436 | 3,676.987 | 2,516.682 | 2,732.777 | 2,567.416 | 2,456.403 | 2,285.423 | 2,273.654 | 1,984.02 | 1,930.243 | 1,941.656 | 1,979.511 | 1,226.912 | 880.309 | 898.691 | 821.266 | 669.25 |
| EBITDA Ratio
| 0.174 | 0.169 | 0.186 | 0.266 | 0.275 | 0.232 | 0.255 | 0.254 | 0.245 | 0.258 | 0.27 | 0.258 | 0.272 | 0.274 | 0.299 | 0.208 | 0.178 | 0.208 | 0.235 | 0.204 |