GHCL Limited
NSE:GHCL.NS
585.95 (INR) • At close November 4, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,465.4 | 45,454.2 | 37,783.6 | 29,000.9 | 33,051.2 | 33,413.2 | 29,431.6 | 28,105.4 | 25,589.9 | 23,736.098 | 22,476.423 | 22,749.852 | 19,746.492 | 15,042.946 | 13,294.344 | 14,672.946 | 31,419.51 | 26,965.01 | 5,199.29 |
| Cost of Revenue
| 21,902.1 | 24,474.4 | 17,903.7 | 14,344.1 | 15,819.7 | 15,632.4 | 14,298.1 | 13,268.4 | 10,576.3 | 9,213.889 | 8,730.351 | 9,899.28 | 12,743.475 | 9,521.939 | 216.347 | 101.696 | 486.16 | -213.63 | 14.28 |
| Gross Profit
| 12,563.3 | 20,979.8 | 19,879.9 | 14,656.8 | 17,231.5 | 17,780.8 | 15,133.5 | 14,837 | 15,013.6 | 14,522.209 | 13,746.072 | 12,850.572 | 7,003.017 | 5,521.007 | 13,077.997 | 14,571.25 | 30,933.35 | 27,178.64 | 5,185.01 |
| Gross Profit Ratio
| 0.365 | 0.462 | 0.526 | 0.505 | 0.521 | 0.532 | 0.514 | 0.528 | 0.587 | 0.612 | 0.612 | 0.565 | 0.355 | 0.367 | 0.984 | 0.993 | 0.985 | 1.008 | 0.997 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 341.5 | 298 | 348.7 | 380.5 | 308.5 | 270.2 | 296.8 | 267.5 | 515.2 | 1,330.4 | 123.506 | 161.231 | 1,017.764 | 597.798 | 705.286 | 1,173.949 | 4,013.31 | 3,116.03 | 356.81 |
| Selling & Marketing Expenses
| 2,406.6 | 2,824.6 | 1,201.6 | 1,185.7 | 1,470.3 | 1,715.7 | 1,986.2 | 1,956.2 | 283.5 | 131.6 | 1,873.791 | 1,560.257 | 903.384 | 715.045 | 963.952 | 920.541 | 1,553.96 | 1,735.87 | 513.22 |
| SG&A
| 5,109.7 | 3,122.6 | 1,550.3 | 1,566.2 | 1,778.8 | 1,985.9 | 2,283 | 2,223.7 | 798.7 | 1,462 | 3,479.635 | 3,091.921 | 1,921.148 | 1,312.843 | 1,669.238 | 2,094.49 | 5,567.27 | 4,851.9 | 870.03 |
| Other Expenses
| 522.8 | 391.1 | 34.4 | 18.7 | 86.2 | 63.2 | 35 | 32.7 | 6.1 | 16.085 | 14.24 | 18.968 | -114.369 | 183.84 | 9,885.111 | 8,723.305 | 19,796.09 | 20,591.72 | 3,418.66 |
| Operating Expenses
| 5,109.7 | 7,111.5 | 11,158.2 | 9,451.1 | 11,191.8 | 11,223.9 | 10,060.1 | 8,537.6 | 9,439.1 | 10,024.167 | 10,172.732 | 9,706.141 | 4,270.938 | 3,469.616 | 11,554.349 | 10,817.795 | 25,363.36 | 25,443.62 | 4,288.69 |
| Operating Income
| 7,453.6 | 13,923 | 6,521 | 4,850.4 | 5,982.7 | 6,556.9 | 5,182.5 | 6,188.4 | 5,309.2 | 4,249.72 | 3,868.919 | 3,669.944 | 2,655.587 | 2,236.004 | 1,717.343 | 3,947.15 | 5,668.79 | 957.08 | 896.32 |
| Operating Income Ratio
| 0.216 | 0.306 | 0.173 | 0.167 | 0.181 | 0.196 | 0.176 | 0.22 | 0.207 | 0.179 | 0.172 | 0.161 | 0.134 | 0.149 | 0.129 | 0.269 | 0.18 | 0.035 | 0.172 |
| Total Other Income Expenses Net
| 2,461 | 707 | -541 | -668.6 | -1,036.7 | -1,250.6 | -1,108.5 | -1,235.7 | -1,518 | -1,681.39 | -2,443.712 | -2,704.999 | -2,198.759 | -1,449.082 | -1,113.437 | -3,595.437 | -4,714.71 | 498.54 | -387.54 |
| Income Before Tax
| 9,914.6 | 14,630 | 8,108 | 4,385.7 | 4,946 | 5,306.3 | 4,074 | 4,952.7 | 3,791.2 | 2,568.33 | 1,425.207 | 964.945 | 456.828 | 786.922 | 603.906 | 351.713 | 954.08 | 1,455.62 | 508.78 |
| Income Before Tax Ratio
| 0.288 | 0.322 | 0.215 | 0.151 | 0.15 | 0.159 | 0.138 | 0.176 | 0.148 | 0.108 | 0.063 | 0.042 | 0.023 | 0.052 | 0.045 | 0.024 | 0.03 | 0.054 | 0.098 |
| Income Tax Expense
| 1,975.6 | 3,472 | 2,125 | 1,124.5 | 979.8 | 1,800.5 | 510.5 | 1,152.2 | 1,226.4 | 749.311 | 339.996 | 251.254 | 11.84 | 403.406 | 191.749 | 195.745 | 429.75 | 610.14 | 208.41 |
| Net Income
| 7,939 | 11,415.7 | 6,500.5 | 3,261.2 | 3,966.2 | 3,505.8 | 3,563.5 | 3,800.5 | 2,576.4 | 1,819.019 | 1,085.211 | 713.691 | 444.988 | 383.516 | 795.655 | 155.967 | 524.33 | 845.48 | 300.37 |
| Net Income Ratio
| 0.23 | 0.251 | 0.172 | 0.112 | 0.12 | 0.105 | 0.121 | 0.135 | 0.101 | 0.077 | 0.048 | 0.031 | 0.023 | 0.025 | 0.06 | 0.011 | 0.017 | 0.031 | 0.058 |
| EPS
| 83.43 | 120.06 | 68.24 | 34.32 | 40.51 | 35.81 | 36.49 | 38.01 | 25.77 | 18.32 | 10.79 | 7.14 | 4.66 | -1.05 | 7.97 | 2.72 | 5.34 | 9.92 | 3.19 |
| EPS Diluted
| 83.33 | 120.06 | 68.04 | 34.23 | 40.51 | 35.5 | 36.25 | 37.76 | 25.77 | 18.32 | 10.79 | 7.14 | 4.66 | -1.05 | 7.01 | 2.39 | 4.52 | 9.01 | 3.19 |
| EBITDA
| 8,474.6 | 15,605 | 9,994 | 6,658 | 7,311.5 | 7,503.8 | 6,283.5 | 7,045.3 | 6,126.6 | 5,098.902 | 4,686.303 | 4,490.754 | 3,720.137 | 3,236.604 | 2,637.085 | 4,826.018 | 6,769.56 | 2,014.42 | 1,283.86 |
| EBITDA Ratio
| 0.246 | 0.343 | 0.265 | 0.23 | 0.221 | 0.225 | 0.213 | 0.251 | 0.239 | 0.215 | 0.208 | 0.197 | 0.188 | 0.215 | 0.198 | 0.329 | 0.215 | 0.075 | 0.247 |