FDC Limited
NSE:FDC.NS
553.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,382.693 | 4,620.333 | 4,581.681 | 4,863.656 | 5,363.767 | 4,348.037 | 4,092.969 | 4,449.882 | 4,946.614 | 3,388.768 | 3,417.814 | 3,976.183 | 4,474.692 | 3,070.232 | 3,402.303 | 3,713.944 | 3,081.797 | 3,265.596 | 3,212.218 | 3,461.185 | 3,435.193 | 2,648.63 | 2,561.738 | 2,738.158 | 2,900.378 |
| Cost of Revenue
| 3,592.199 | 2,670.492 | 1,507.606 | 1,693.793 | 1,826.409 | 1,540.084 | 1,530.631 | 1,613.311 | 1,873.837 | 1,480.627 | 1,162.585 | 1,364.799 | 1,466.501 | 1,173.524 | 1,105.638 | 1,151.314 | 839.143 | 1,123.294 | 883.143 | 1,203.778 | 1,157.56 | 1,013.056 | 740.272 | 912.917 | 907.716 |
| Gross Profit
| 2,790.494 | 1,949.841 | 3,074.075 | 3,169.863 | 3,537.358 | 2,807.953 | 2,562.338 | 2,836.571 | 3,072.777 | 1,908.141 | 2,255.229 | 2,611.384 | 3,008.191 | 1,896.708 | 2,296.665 | 2,562.63 | 2,242.654 | 2,142.302 | 2,329.075 | 2,257.407 | 2,277.633 | 1,635.574 | 1,821.466 | 1,825.241 | 1,992.662 |
| Gross Profit Ratio
| 0.437 | 0.422 | 0.671 | 0.652 | 0.659 | 0.646 | 0.626 | 0.637 | 0.621 | 0.563 | 0.66 | 0.657 | 0.672 | 0.618 | 0.675 | 0.69 | 0.728 | 0.656 | 0.725 | 0.652 | 0.663 | 0.618 | 0.711 | 0.667 | 0.687 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 170.976 | 0 | 0 | 0 | 158.475 | 0 | 0 | 0 | 132.578 | 0 | 0 | 0 | 76.676 | 0 | 0 | 0 | 290.107 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 349.113 | 0 | 0 | 0 | 803.936 | 0 | 0 | 0 | 457.198 | 0 | 0 | 0 | 708.841 | 0 | 0 | 0 | 600.903 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 977.172 | 0 | 0 | 0 | 830.047 | 0 | 0 | 0 | 387.231 | 0 | 0 | 0 | 567.998 | 0 | 0 | 0 | 461.582 | 0 | 0 | 0 |
| SG&A
| 1,434.553 | 1,490.953 | 1,201.085 | 1,401.68 | 1,062.519 | 1,326.285 | 1,118.25 | 1,184.039 | 985.795 | 1,633.983 | 822.239 | 883.521 | 925.012 | 844.429 | 797.924 | 773.451 | 656.776 | 1,276.839 | 695.488 | 696.323 | 669.819 | 1,062.485 | 579.279 | 541.15 | 582.586 |
| Other Expenses
| 284.362 | 202.704 | 247.048 | 272.377 | 294.187 | -4.056 | 184.088 | 127.286 | 191.238 | -642.541 | 128.44 | 303.787 | 232.023 | -775.323 | 350.445 | 190.378 | 279.679 | -532.851 | 310.298 | 168.995 | 97.879 | -285.932 | 139.822 | 86.916 | 86.779 |
| Operating Expenses
| 1,434.553 | 1,490.953 | 2,335.924 | 2,504.386 | 2,413.664 | 2,341.221 | 2,168.564 | 2,263.145 | 2,386.36 | 1,804.199 | 1,867.595 | 1,994.244 | 1,949.108 | 1,481.764 | 1,651.308 | 1,601.936 | 1,301.214 | 1,428.373 | 1,572.876 | 1,614.429 | 1,586.484 | 1,266.011 | 1,331.634 | 1,341.899 | 1,357.657 |
| Operating Income
| 1,355.941 | 458.888 | 985.199 | 937.854 | 1,123.694 | 462.676 | 577.862 | 700.712 | 686.417 | 99.99 | 387.634 | 617.14 | 1,059.083 | 414.944 | 645.357 | 960.694 | 941.44 | 713.929 | 756.199 | 642.978 | 691.149 | 369.563 | 489.832 | 483.342 | 635.005 |
| Operating Income Ratio
| 0.212 | 0.099 | 0.215 | 0.193 | 0.209 | 0.106 | 0.141 | 0.157 | 0.139 | 0.03 | 0.113 | 0.155 | 0.237 | 0.135 | 0.19 | 0.259 | 0.305 | 0.219 | 0.235 | 0.186 | 0.201 | 0.14 | 0.191 | 0.177 | 0.219 |
| Total Other Income Expenses Net
| 271.404 | 193.173 | -9.742 | -10.595 | 283.715 | -11.59 | -11.969 | -10.146 | 184.071 | 89.696 | 119.919 | 296.521 | 223.918 | 118.004 | 342.465 | 182.174 | 272.183 | -156.717 | 301.446 | 160.783 | 89.775 | 85.92 | 136.35 | 83.694 | 82.648 |
| Income Before Tax
| 1,627.345 | 652.061 | 975.457 | 927.259 | 1,407.409 | 451.086 | 565.893 | 690.566 | 870.488 | 189.686 | 507.553 | 913.661 | 1,283.001 | 532.948 | 987.822 | 1,142.868 | 1,213.623 | 557.212 | 1,057.645 | 803.761 | 780.924 | 455.483 | 626.182 | 567.036 | 717.653 |
| Income Before Tax Ratio
| 0.255 | 0.141 | 0.213 | 0.191 | 0.262 | 0.104 | 0.138 | 0.155 | 0.176 | 0.056 | 0.149 | 0.23 | 0.287 | 0.174 | 0.29 | 0.308 | 0.394 | 0.171 | 0.329 | 0.232 | 0.227 | 0.172 | 0.244 | 0.207 | 0.247 |
| Income Tax Expense
| 436.995 | 189.25 | 183.706 | 229.367 | 309.276 | 144.456 | 158.783 | 172.645 | 163.868 | 85.752 | 151.448 | 190.417 | 304.635 | 70.912 | 235.688 | 264.289 | 294.379 | 8.584 | 315.141 | 259.717 | 217.316 | 112.147 | 165.357 | 164.525 | 226.437 |
| Net Income
| 1,190.35 | 462.811 | 792.338 | 698.2 | 1,098.884 | 307.126 | 407.469 | 518.391 | 707.388 | 104.439 | 356.923 | 723.971 | 978.7 | 461.253 | 752.487 | 881.05 | 917.203 | 554.835 | 741.486 | 540.271 | 562.192 | 348.519 | 457.786 | 402.846 | 488.737 |
| Net Income Ratio
| 0.186 | 0.1 | 0.173 | 0.144 | 0.205 | 0.071 | 0.1 | 0.116 | 0.143 | 0.031 | 0.104 | 0.182 | 0.219 | 0.15 | 0.221 | 0.237 | 0.298 | 0.17 | 0.231 | 0.156 | 0.164 | 0.132 | 0.179 | 0.147 | 0.169 |
| EPS
| 7.31 | 2.84 | 4.87 | 4.22 | 6.62 | 1.85 | 2.46 | 3.12 | 4.26 | 0.62 | 2.11 | 4.28 | 5.8 | 2.74 | 4.45 | 5.15 | 5.36 | 3.24 | 4.31 | 3.14 | 3.22 | 2.04 | 2.62 | 2.31 | 2.8 |
| EPS Diluted
| 7.31 | 2.84 | 4.87 | 4.22 | 6.62 | 1.85 | 2.46 | 3.1 | 4.23 | 0.62 | 2.11 | 4.28 | 5.8 | 2.74 | 4.45 | 5.15 | 5.36 | 3.24 | 4.31 | 3.14 | 3.22 | 2.04 | 2.62 | 2.31 | 2.8 |
| EBITDA
| 1,466.182 | 563.248 | 1,084.934 | 1,036.587 | 1,514.215 | 560.055 | 676.434 | 800.528 | 971.282 | 282.889 | 606.504 | 1,015.867 | 1,386.684 | 632.301 | 1,087.711 | 1,247.569 | 1,315.495 | 728.15 | 1,158.509 | 907.69 | 882.638 | 341.581 | 704.752 | 660.535 | 809.814 |
| EBITDA Ratio
| 0.23 | 0.122 | 0.237 | 0.213 | 0.282 | 0.129 | 0.165 | 0.18 | 0.196 | 0.083 | 0.177 | 0.255 | 0.31 | 0.206 | 0.32 | 0.336 | 0.427 | 0.223 | 0.361 | 0.262 | 0.257 | 0.129 | 0.275 | 0.241 | 0.279 |