Gandhi Special Tubes Limited
NSE:GANDHITUBE.NS
796.5 (INR) • At close November 5, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 486.052 | 408.293 | 394.473 | 412.467 | 439.573 | 462.323 | 347.023 | 367.386 | 520.081 | 440.246 | 275.808 | 347.869 | 370.601 | 330.794 | 370.401 | 363.951 | 256.59 | 111.242 | 173.816 | 184.494 | 179.942 | 238.408 | 194.168 | 276.57 | 336.378 | 375.497 | 280.07 | 281.035 | 297.822 | 280.39 | 216.327 | 220.925 | 274.853 | 263.618 | 218.485 | 210.098 | 227.558 | 255.596 | 174.528 | 219.641 | 270.619 | 231.785 | 166.745 | 170.976 | 231.22 | 208.221 | 220.586 | 198.681 | 241.696 | 249.235 |
Cost of Revenue
| 247.362 | 210.47 | 189.367 | 220.943 | 178.862 | 190.372 | 130.532 | 143.224 | 192.662 | 158.991 | 162.82 | 136.677 | 126.721 | 106.42 | 132.455 | 113.352 | 83.767 | 45.685 | 70.905 | 67.791 | 66.459 | 93.906 | 84.467 | 101.677 | 111.428 | 127.819 | 93.066 | 93.354 | 90.577 | 94.616 | 70.113 | 97.96 | 85.096 | 109.391 | 74.677 | 101.649 | 75.695 | 102.992 | 336.924 | 87.238 | 94.742 | 128.906 | 201.929 | 94.66 | 106.282 | 107.053 | 212.708 | 103.947 | 112.833 | 118.621 |
Gross Profit
| 238.69 | 197.823 | 205.106 | 191.524 | 260.711 | 271.951 | 216.491 | 224.162 | 327.419 | 281.255 | 112.988 | 211.192 | 243.88 | 224.374 | 237.946 | 250.599 | 172.823 | 65.557 | 102.911 | 116.703 | 113.483 | 144.502 | 109.701 | 174.893 | 224.95 | 247.678 | 187.004 | 187.681 | 207.245 | 185.774 | 146.214 | 122.965 | 189.757 | 154.227 | 143.808 | 108.449 | 151.863 | 152.604 | -162.397 | 132.403 | 175.877 | 102.879 | -35.184 | 76.316 | 124.938 | 101.168 | 7.879 | 94.734 | 128.863 | 130.614 |
Gross Profit Ratio
| 0.491 | 0.485 | 0.52 | 0.464 | 0.593 | 0.588 | 0.624 | 0.61 | 0.63 | 0.639 | 0.41 | 0.607 | 0.658 | 0.678 | 0.642 | 0.689 | 0.674 | 0.589 | 0.592 | 0.633 | 0.631 | 0.606 | 0.565 | 0.632 | 0.669 | 0.66 | 0.668 | 0.668 | 0.696 | 0.663 | 0.676 | 0.557 | 0.69 | 0.585 | 0.658 | 0.516 | 0.667 | 0.597 | -0.93 | 0.603 | 0.65 | 0.444 | -0.211 | 0.446 | 0.54 | 0.486 | 0.036 | 0.477 | 0.533 | 0.524 |
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 |
General & Administrative Expenses
| 0 | 0 | 54.014 | 0 | 0 | 0 | 36.106 | 0 | 0 | 0 | 46.77 | 0 | 0 | 0 | 42.26 | 0 | 0 | 0 | 15.58 | 0 | 0 | 0 | 18.059 | 0 | 0 | 0 | 19.804 | 0 | 0 | 0 | 17.034 | 0 | 0 | 0 | 15.619 | 0 | 0 | 0 | 13.588 | 0 | 0 | 0 | 6.49 | 0 | 0 | 0 | -83.428 | 27.836 | 32.155 | 34.103 |
Selling & Marketing Expenses
| 0 | 0 | 1.106 | 0 | 0 | 0 | 1.092 | 0 | 0 | 0 | 0.693 | 0 | 0 | 0 | 0.092 | 0 | 0 | 0 | 1.69 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 1.938 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 1.457 | 0 | 0 | 0 | 0.774 | 0 | 0 | 0 | 4.061 | 0 | 0 | 0 | 3.735 | 0 | 0 | 0 |
SG&A
| 48.89 | 47.847 | 55.12 | 44.295 | 46.661 | 42.749 | 37.198 | 54.328 | 51.512 | 43.223 | 47.463 | 39.528 | 50.441 | 37.604 | 42.352 | 24.768 | 17.774 | 12.921 | 17.27 | 16.76 | 16.22 | 17.007 | 18.41 | 18.968 | 22.93 | 24.703 | 21.742 | 20.861 | 22.736 | 20.147 | 17.374 | 17.184 | 19.452 | 18.812 | 17.076 | 14.902 | 17.016 | 15.26 | 14.362 | 14.136 | 16.45 | 13.646 | 18.063 | 13.33 | 15.732 | 14.577 | -79.693 | 27.836 | 32.155 | 34.103 |
Other Expenses
| 0 | 34.006 | 27.836 | 29.272 | 26.414 | 40.305 | 15.852 | 19.559 | 18.329 | 0.713 | -40.092 | 7.495 | 15.362 | 17.386 | -47.128 | 14.911 | 15.517 | 16.96 | -45.593 | 14.157 | 21.188 | 10.996 | -52.797 | 25.141 | 16.132 | 12.466 | 93.031 | 16.153 | 24.357 | 24.923 | 15.388 | 51.81 | 102.104 | 20.789 | 17.561 | 61.767 | 79.99 | 88.787 | -25.101 | 6.024 | 100.348 | 50.378 | 32.929 | 20.052 | 46.084 | 34.665 | 100.863 | 2.323 | 8.487 | 2.95 |
Operating Expenses
| 48.89 | 47.847 | 55.12 | 44.295 | 111.058 | 108.287 | 94.911 | 115.804 | 140.477 | 122.694 | 15.788 | 108.11 | 112.934 | 97.769 | 80.029 | 104.378 | 78.642 | 47.748 | 53.529 | 71.586 | 71.565 | 77.15 | 28.359 | 93.15 | 104.899 | 109.62 | 93.031 | 92.071 | 102.976 | 90.317 | 82.28 | 51.81 | 102.104 | 20.789 | 91.672 | 61.767 | 79.99 | 88.787 | -195.69 | 88.583 | 100.348 | 50.378 | -13.593 | 20.052 | 46.084 | 36.391 | -27.276 | 30.159 | 40.642 | 37.053 |
Operating Income
| 189.8 | 149.976 | 149.986 | 147.229 | 176.067 | 203.969 | 137.432 | 127.917 | 205.271 | 158.561 | 96.964 | 103.082 | 130.946 | 126.605 | 157.917 | 146.221 | 94.181 | 17.809 | 49.382 | 45.117 | 41.918 | 67.352 | 81.342 | 81.743 | 120.051 | 138.058 | 93.973 | 111.763 | 128.626 | 120.38 | 79.322 | 71.155 | 87.653 | 133.438 | 69.697 | 46.682 | 71.873 | 63.817 | 5.824 | 49.844 | 75.529 | 52.501 | -22.371 | 56.264 | 78.854 | 64.777 | 34.436 | 64.575 | 88.221 | 93.561 |
Operating Income Ratio
| 0.39 | 0.367 | 0.38 | 0.357 | 0.401 | 0.441 | 0.396 | 0.348 | 0.395 | 0.36 | 0.352 | 0.296 | 0.353 | 0.383 | 0.426 | 0.402 | 0.367 | 0.16 | 0.284 | 0.245 | 0.233 | 0.283 | 0.419 | 0.296 | 0.357 | 0.368 | 0.336 | 0.398 | 0.432 | 0.429 | 0.367 | 0.322 | 0.319 | 0.506 | 0.319 | 0.222 | 0.316 | 0.25 | 0.033 | 0.227 | 0.279 | 0.227 | -0.134 | 0.329 | 0.341 | 0.311 | 0.156 | 0.325 | 0.365 | 0.375 |
Total Other Income Expenses Net
| 41.603 | 33.757 | 27.764 | 28.94 | -0.302 | -0.242 | 0.396 | -0.544 | -0.543 | 0.171 | 7.423 | 7.363 | 15.229 | 17.246 | 12.43 | 14.817 | 15.422 | 16.866 | 10.16 | 14.157 | 21.188 | 10.996 | 22.501 | 25.241 | 16.132 | 12.466 | 16.85 | 16.153 | 24.357 | 24.923 | 20.618 | 14.969 | 5.488 | 50.793 | 17.558 | 4.585 | 3.936 | 3.928 | 44.278 | 6.024 | 13.48 | 6.65 | 79.147 | 32.636 | 7.887 | 34.665 | 26.823 | 0 | 0 | 0 |
Income Before Tax
| 231.403 | 183.733 | 177.75 | 176.169 | 175.765 | 203.727 | 137.828 | 127.373 | 204.728 | 158.732 | 104.387 | 110.445 | 146.175 | 143.851 | 170.347 | 161.038 | 109.603 | 34.675 | 59.542 | 59.274 | 63.106 | 78.348 | 103.843 | 106.984 | 136.183 | 150.524 | 93.973 | 111.763 | 128.626 | 120.38 | 79.322 | 71.155 | 87.653 | 133.438 | 69.697 | 46.682 | 71.873 | 63.817 | 50.102 | 49.844 | 75.529 | 52.501 | 56.776 | 56.264 | 78.854 | 99.442 | 61.258 | 64.575 | 88.221 | 93.561 |
Income Before Tax Ratio
| 0.476 | 0.45 | 0.451 | 0.427 | 0.4 | 0.441 | 0.397 | 0.347 | 0.394 | 0.361 | 0.378 | 0.317 | 0.394 | 0.435 | 0.46 | 0.442 | 0.427 | 0.312 | 0.343 | 0.321 | 0.351 | 0.329 | 0.535 | 0.387 | 0.405 | 0.401 | 0.336 | 0.398 | 0.432 | 0.429 | 0.367 | 0.322 | 0.319 | 0.506 | 0.319 | 0.222 | 0.316 | 0.25 | 0.287 | 0.227 | 0.279 | 0.227 | 0.34 | 0.329 | 0.341 | 0.478 | 0.278 | 0.325 | 0.365 | 0.375 |
Income Tax Expense
| 58.938 | 40.547 | 44.18 | 44.091 | 43.308 | 46.04 | 33.274 | 31.745 | 51.151 | 39.122 | 20.288 | 28.327 | 37.441 | 33.144 | 42.236 | 40.48 | 28.176 | 3.248 | 15.778 | 13.845 | -3.844 | 20.763 | 29.085 | 8.536 | 36.086 | 37.514 | 26.739 | 18.673 | 41.774 | 31.905 | 9.53 | 10.169 | 25.656 | 28.803 | 8.013 | 14.636 | 23.123 | 20.797 | 18.882 | 15.27 | 21.562 | 14.299 | 56.354 | 17.692 | 23.777 | 20.43 | 19.595 | 18.281 | 23.335 | 25.776 |
Net Income
| 172.465 | 143.186 | 133.57 | 132.078 | 132.457 | 157.687 | 104.554 | 95.628 | 153.577 | 119.61 | 84.099 | 82.118 | 108.734 | 110.707 | 128.111 | 120.558 | 81.427 | 31.427 | 43.764 | 45.429 | 66.95 | 57.585 | 74.758 | 98.448 | 100.097 | 113.01 | 67.234 | 93.09 | 86.852 | 88.475 | 69.792 | 60.986 | 61.997 | 104.635 | 61.684 | 32.046 | 48.75 | 43.02 | 31.22 | 34.574 | 53.967 | 38.202 | 0.423 | 38.572 | 55.077 | 79.012 | 41.664 | 46.294 | 64.886 | 67.785 |
Net Income Ratio
| 0.355 | 0.351 | 0.339 | 0.32 | 0.301 | 0.341 | 0.301 | 0.26 | 0.295 | 0.272 | 0.305 | 0.236 | 0.293 | 0.335 | 0.346 | 0.331 | 0.317 | 0.283 | 0.252 | 0.246 | 0.372 | 0.242 | 0.385 | 0.356 | 0.298 | 0.301 | 0.24 | 0.331 | 0.292 | 0.316 | 0.323 | 0.276 | 0.226 | 0.397 | 0.282 | 0.153 | 0.214 | 0.168 | 0.179 | 0.157 | 0.199 | 0.165 | 0.003 | 0.226 | 0.238 | 0.379 | 0.189 | 0.233 | 0.268 | 0.272 |
EPS
| 14.19 | 11.78 | 10.99 | 10.87 | 10.9 | 12.98 | 8.6 | 7.87 | 12.64 | 9.84 | 6.92 | 6.46 | 8.42 | 8.57 | 9.91 | 9.33 | 6.3 | 2.43 | 3.39 | 3.35 | 4.84 | 3.2 | 5.78 | 7.12 | 7.24 | 8.18 | 4.59 | 6.33 | 5.91 | 6.02 | 4.65 | 5.18 | 5.19 | 5.94 | 4.2 | 2.18 | 3.32 | 2.93 | 2.42 | 2.35 | 3.67 | 2.6 | 0.033 | 2.62 | 3.75 | 5.38 | 3.22 | 3.15 | 4.41 | 4.61 |
EPS Diluted
| 14.19 | 11.78 | 10.99 | 10.87 | 10.9 | 12.98 | 8.6 | 7.87 | 12.64 | 9.84 | 6.92 | 6.46 | 8.42 | 8.57 | 9.91 | 9.33 | 6.3 | 2.43 | 3.39 | 3.35 | 4.84 | 3.2 | 5.78 | 7.12 | 7.24 | 8.18 | 4.59 | 6.33 | 5.91 | 6.02 | 4.65 | 5.18 | 5.19 | 5.94 | 4.2 | 2.18 | 3.32 | 2.93 | 2.42 | 2.35 | 3.67 | 2.6 | 0.033 | 2.62 | 3.75 | 5.38 | 3.22 | 3.15 | 4.41 | 4.61 |
EBITDA
| 240.02 | 157.971 | 157.799 | 155.195 | 183.531 | 211.453 | 145.242 | 135.783 | 213.142 | 167.055 | 112.86 | 119.108 | 154.171 | 151.722 | 178.528 | 169.515 | 118.061 | 43.026 | 91.495 | 53.926 | 50.661 | 76.083 | 42.364 | 91.304 | 129.187 | 146.937 | 103.512 | 105.377 | 114.035 | 105.116 | 74.927 | 82.313 | 98.894 | 144.61 | 63.932 | 58.56 | 83.762 | 75.312 | 45.826 | 56.409 | 87.861 | 64.55 | -8.267 | 69.761 | 90.365 | 75.81 | 45.428 | 76.307 | 98.901 | 104.244 |
EBITDA Ratio
| 0.494 | 0.387 | 0.4 | 0.376 | 0.418 | 0.457 | 0.419 | 0.37 | 0.41 | 0.379 | 0.409 | 0.342 | 0.416 | 0.459 | 0.482 | 0.466 | 0.46 | 0.387 | 0.526 | 0.292 | 0.282 | 0.319 | 0.218 | 0.33 | 0.384 | 0.391 | 0.37 | 0.375 | 0.383 | 0.375 | 0.346 | 0.373 | 0.36 | 0.549 | 0.293 | 0.279 | 0.368 | 0.295 | 0.263 | 0.257 | 0.325 | 0.278 | -0.05 | 0.408 | 0.391 | 0.364 | 0.206 | 0.384 | 0.409 | 0.418 |