Granules India Limited
NSE:GRANULES.NS
547.45 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,063.67 | 45,119.17 | 37,271.723 | 31,960.346 | 25,452.359 | 22,343.587 | 16,345.219 | 14,096.69 | 14,295.327 | 12,929.224 | 10,958.648 | 7,643.731 | 6,539.659 | 4,751.798 | 4,610.893 | 0 | 2,564.543 | 1,881.356 |
| Cost of Revenue
| 28,264.39 | 23,072.88 | 19,589.04 | 14,550.046 | 13,155.604 | 12,852.907 | 9,252.012 | 7,025.57 | 8,607.123 | 8,356.843 | 7,122.724 | 4,740.72 | 4,143.653 | 3,894.96 | 3,714.077 | 0 | 2,044.402 | 1,480.849 |
| Gross Profit
| 16,799.28 | 22,046.29 | 17,682.683 | 17,410.3 | 12,296.755 | 9,490.68 | 7,093.207 | 7,071.12 | 5,688.204 | 4,572.381 | 3,835.924 | 2,903.011 | 2,396.006 | 856.837 | 896.816 | 0 | 520.141 | 400.507 |
| Gross Profit Ratio
| 0.373 | 0.489 | 0.474 | 0.545 | 0.483 | 0.425 | 0.434 | 0.502 | 0.398 | 0.354 | 0.35 | 0.38 | 0.366 | 0.18 | 0.194 | 0 | 0.203 | 0.213 |
| Reseach & Development Expenses
| 1,985.6 | 1,163.8 | 1,429.606 | 1,001.574 | 789.091 | 725.141 | 524.78 | 256.753 | 165.397 | 96.096 | 67.922 | 54.608 | 0 | 34.091 | 36.707 | 0 | 0 | 0 |
| General & Administrative Expenses
| 851.26 | 738.75 | 514.428 | 375.62 | 339.805 | 286.152 | 265.027 | 167.357 | 159.981 | 182.439 | 103.917 | 83.797 | 0 | 254.594 | 239.464 | 0 | 155.507 | 106.2 |
| Selling & Marketing Expenses
| 2,906.32 | 2,799.99 | 2,474.494 | 1,597.965 | 1,121.71 | 918.352 | 830.777 | 813.726 | 703.46 | 697.25 | 730.446 | 585.301 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,312.8 | 3,538.74 | 2,988.922 | 1,973.585 | 1,461.515 | 1,204.504 | 1,095.804 | 981.083 | 863.441 | 879.689 | 834.363 | 669.098 | 0 | 254.594 | 239.464 | 0 | 155.507 | 106.2 |
| Other Expenses
| 44.02 | 10,050.49 | 7,515.207 | 7,279.629 | 5,799.897 | 61.624 | 10.687 | 47.535 | 4.441 | 2,887.775 | 2,454.35 | 2,346.4 | 1,805.345 | 180.691 | 181.303 | 0 | 108.319 | 63.049 |
| Operating Expenses
| 10,312.8 | 14,753.03 | 11,933.735 | 10,254.788 | 8,050.503 | 6,700.796 | 5,060.306 | 4,742.077 | 3,505.033 | 2,982.26 | 2,533.081 | 2,257.189 | 1,805.345 | 469.377 | 457.474 | 0 | 263.826 | 169.249 |
| Operating Income
| 6,486.48 | 7,820.43 | 5,746.218 | 7,275.661 | 4,813.098 | 2,789.884 | 2,032.901 | 2,376.324 | 2,179.242 | 1,588.51 | 1,313.652 | 628.141 | 590.661 | 387.461 | 439.342 | 0 | 256.315 | 231.259 |
| Operating Income Ratio
| 0.144 | 0.173 | 0.154 | 0.228 | 0.189 | 0.125 | 0.124 | 0.169 | 0.152 | 0.123 | 0.12 | 0.082 | 0.09 | 0.082 | 0.095 | 0 | 0.1 | 0.123 |
| Total Other Income Expenses Net
| -1,014.19 | -948.7 | -166.235 | -232.018 | -301.837 | 465.31 | -73.004 | -326.381 | -377.791 | -308.906 | -190.036 | -164.896 | -160.896 | -119.907 | -63.379 | 0 | -130.292 | -121.626 |
| Income Before Tax
| 5,472.29 | 6,871.73 | 5,579.983 | 7,043.643 | 4,511.261 | 3,255.194 | 1,959.897 | 2,049.943 | 1,801.451 | 1,279.604 | 1,123.616 | 463.245 | 429.765 | 267.554 | 375.963 | 0 | 126.023 | 109.632 |
| Income Before Tax Ratio
| 0.121 | 0.152 | 0.15 | 0.22 | 0.177 | 0.146 | 0.12 | 0.145 | 0.126 | 0.099 | 0.103 | 0.061 | 0.066 | 0.056 | 0.082 | 0 | 0.049 | 0.058 |
| Income Tax Expense
| 1,419.19 | 1,705.76 | 1,452.402 | 1,549.053 | 1,157.278 | 891.109 | 633.985 | 652.013 | 616.775 | 370.526 | 371.303 | 137.573 | 130.237 | 58.595 | 72.244 | 0 | 35.979 | 33.669 |
| Net Income
| 4,053.1 | 5,165.97 | 4,127.61 | 5,494.59 | 3,353.983 | 2,364.085 | 1,325.912 | 1,645.191 | 1,184.676 | 909.078 | 752.313 | 325.673 | 299.528 | 208.958 | 303.72 | 0 | 90.044 | 75.963 |
| Net Income Ratio
| 0.09 | 0.114 | 0.111 | 0.172 | 0.132 | 0.106 | 0.081 | 0.117 | 0.083 | 0.07 | 0.069 | 0.043 | 0.046 | 0.044 | 0.066 | 0 | 0.035 | 0.04 |
| EPS
| 16.73 | 21.05 | 16.65 | 22.05 | 13.19 | 9.3 | 5.49 | 7.52 | 5.95 | 4.46 | 3.72 | 1.62 | 1.49 | 1.04 | 1.51 | 0 | 0.42 | 0.51 |
| EPS Diluted
| 16.72 | 21.02 | 16.6 | 21.95 | 13.15 | 9.28 | 5.47 | 7.48 | 5.83 | 4.41 | 3.65 | 1.58 | 1.49 | 1.04 | 1.51 | 0 | 0.42 | 0.51 |
| EBITDA
| 8,559.8 | 9,276 | 7,332.538 | 8,790.286 | 6,182.633 | 4,541.734 | 2,993.171 | 3,029.613 | 2,819.418 | 2,087.432 | 1,558.051 | 839.926 | 804.911 | 576.569 | 737.197 | 0 | 372.886 | 313.346 |
| EBITDA Ratio
| 0.19 | 0.206 | 0.197 | 0.275 | 0.243 | 0.203 | 0.183 | 0.215 | 0.197 | 0.161 | 0.142 | 0.11 | 0.123 | 0.121 | 0.16 | 0 | 0.145 | 0.167 |