Grauer & Weil (India) Limited
NSE:GRAUWEIL.NS
117.9 (INR) • At close October 25, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,331.2 | 2,850.3 | 2,504.9 | 2,002.6 | 3,271.8 | 2,508.9 | 2,048.9 | 1,988.6 | 2,339.19 | 2,031.7 | 1,695.8 | 1,347.9 | 2,263.401 | 1,708.3 | 1,281.3 | 631.8 | 1,305.292 | 1,620 | 1,509.8 | 1,320.9 | 1,439.71 | 1,546 | 1,415.9 | 1,202.5 | 1,041.26 | 807.1 | 805.2 | 710.1 |
| Cost of Revenue
| 1,987.3 | 1,483.8 | 1,280.1 | 815.9 | 2,110 | 1,368.9 | 1,095.1 | 990.5 | 2,041.022 | 1,154.2 | 911.1 | 596.2 | 1,695.964 | 837.2 | 649.1 | 256.2 | 1,157.719 | 800.8 | 804.5 | 640.4 | 1,296.773 | 876.1 | 732.5 | 554.4 | 514.712 | 435.4 | 456.4 | 375.5 |
| Gross Profit
| 1,343.9 | 1,366.5 | 1,224.8 | 1,186.7 | 1,161.8 | 1,140 | 953.8 | 998.1 | 298.168 | 877.5 | 784.7 | 751.7 | 567.437 | 871.1 | 632.2 | 375.6 | 147.573 | 819.2 | 705.3 | 680.5 | 142.937 | 669.9 | 683.4 | 648.1 | 526.548 | 371.7 | 348.8 | 334.6 |
| Gross Profit Ratio
| 0.403 | 0.479 | 0.489 | 0.593 | 0.355 | 0.454 | 0.466 | 0.502 | 0.127 | 0.432 | 0.463 | 0.558 | 0.251 | 0.51 | 0.493 | 0.594 | 0.113 | 0.506 | 0.467 | 0.515 | 0.099 | 0.433 | 0.483 | 0.539 | 0.506 | 0.461 | 0.433 | 0.471 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 26.781 | 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 | 0 | 0 | 570.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 32.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 668.6 | 536.1 | 483.3 | 245.4 | 603.1 | 425.7 | 340.5 | 396.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 84.6 | 93.5 | 74.3 | 57.5 | 52.1 | 54.8 | 42.5 | 40.8 | -74.032 | 29.5 | 34.2 | 29.2 | -57.139 | 24.7 | 20 | 28.1 | -59.368 | 31.7 | 23 | 20.3 | -59.338 | 18.6 | 33.6 | 37.1 | 421.271 | 264.9 | 250.4 | 216.3 |
| Operating Expenses
| 1,004.9 | 874.4 | 789 | 760.1 | 908.5 | 722.8 | 623.7 | 649 | 79.879 | 585.7 | 576.5 | 512.8 | 205.363 | 558.2 | 463.9 | 381.4 | -101.107 | 617.4 | 524.4 | 512.4 | -164.518 | 501.5 | 460.3 | 419 | 421.271 | 264.9 | 250.4 | 216.3 |
| Operating Income
| 423.6 | 585.6 | 510.1 | 426.6 | 305.4 | 472 | 372.6 | 349.1 | 191.1 | 291.8 | 208.2 | 238.9 | 360.857 | 312.9 | 168.3 | -5.8 | 247.943 | 201.8 | 180.9 | 168.1 | 306.863 | 168.4 | 223.1 | 229.1 | 105.277 | 106.8 | 98.4 | 118.3 |
| Operating Income Ratio
| 0.127 | 0.205 | 0.204 | 0.213 | 0.093 | 0.188 | 0.182 | 0.176 | 0.082 | 0.144 | 0.123 | 0.177 | 0.159 | 0.183 | 0.131 | -0.009 | 0.19 | 0.125 | 0.12 | 0.127 | 0.213 | 0.109 | 0.158 | 0.191 | 0.101 | 0.132 | 0.122 | 0.167 |
| Total Other Income Expenses Net
| -31.6 | -4 | -2.9 | 54.8 | -14.7 | -6.9 | -0.2 | 36.4 | 54.7 | 25.4 | 31.1 | 26.9 | 53.731 | 13.4 | 13.6 | 25.4 | 24.452 | 49.5 | 24.4 | 57 | -68.729 | 17.8 | 31.8 | 32.9 | -32.274 | -49 | -54.6 | -54.7 |
| Income Before Tax
| 392 | 581.6 | 507.2 | 481.4 | 290.7 | 465.1 | 372.4 | 385.5 | 245.908 | 317.2 | 239.3 | 265.8 | 414.588 | 326.3 | 181.9 | 19.6 | 272.395 | 251.3 | 205.3 | 225.1 | 238.134 | 186.2 | 254.9 | 262 | 73.003 | 57.8 | 43.8 | 63.6 |
| Income Before Tax Ratio
| 0.118 | 0.204 | 0.202 | 0.24 | 0.089 | 0.185 | 0.182 | 0.194 | 0.105 | 0.156 | 0.141 | 0.197 | 0.183 | 0.191 | 0.142 | 0.031 | 0.209 | 0.155 | 0.136 | 0.17 | 0.165 | 0.12 | 0.18 | 0.218 | 0.07 | 0.072 | 0.054 | 0.09 |
| Income Tax Expense
| 100.3 | 154.1 | 132.6 | 112.4 | 73.7 | 120.7 | 98.5 | 97.2 | 65.381 | 83.9 | 60.4 | 70.8 | 115.885 | 83.2 | 46.7 | 8.5 | 51.387 | 71.1 | 4.7 | 68.5 | 91.013 | 50.9 | 97.9 | 62.7 | 16.687 | 6.8 | 4.4 | 12.4 |
| Net Income
| 291.7 | 427.5 | 374.6 | 369 | 216.927 | 344.4 | 273.9 | 288.3 | 180.527 | 233.3 | 178.9 | 195 | 298.703 | 243.1 | 135.2 | 11.1 | 221.008 | 180.2 | 200.6 | 156.6 | 147.121 | 135.3 | 157 | 199.3 | 56.316 | 51 | 39.4 | 51.2 |
| Net Income Ratio
| 0.088 | 0.15 | 0.15 | 0.184 | 0.066 | 0.137 | 0.134 | 0.145 | 0.077 | 0.115 | 0.105 | 0.145 | 0.132 | 0.142 | 0.106 | 0.018 | 0.169 | 0.111 | 0.133 | 0.119 | 0.102 | 0.088 | 0.111 | 0.166 | 0.054 | 0.063 | 0.049 | 0.072 |
| EPS
| 1.29 | 1.89 | 1.65 | 1.63 | 0.96 | 1.52 | 1.23 | 1.27 | 0.8 | 1.03 | 0.79 | 0.86 | 1.31 | 1.07 | 0.6 | 0.05 | 0.97 | 0.79 | 0.88 | 0.69 | 0.65 | 0.6 | 0.69 | 0.88 | 0.25 | 0.23 | 0.17 | 0.23 |
| EPS Diluted
| 1.29 | 1.89 | 1.65 | 1.63 | 0.96 | 1.52 | 1.23 | 1.27 | 0.79 | 1.03 | 0.79 | 0.86 | 1.31 | 1.07 | 0.6 | 0.05 | 0.97 | 0.79 | 0.88 | 0.69 | 0.65 | 0.6 | 0.69 | 0.88 | 0.25 | 0.23 | 0.17 | 0.23 |
| EBITDA
| 477.4 | 639.2 | 562.7 | 535.3 | 352.1 | 523.1 | 423 | 439.8 | 303.155 | 371.6 | 292.1 | 315.3 | 442.055 | 371.7 | 232.8 | 70.1 | 332.579 | 284.2 | 249.3 | 232.9 | 362.203 | 226.6 | 295.5 | 303.9 | 138.708 | 133.2 | 123.9 | 143.2 |
| EBITDA Ratio
| 0.143 | 0.224 | 0.225 | 0.267 | 0.108 | 0.208 | 0.206 | 0.221 | 0.13 | 0.183 | 0.172 | 0.234 | 0.195 | 0.218 | 0.182 | 0.111 | 0.255 | 0.175 | 0.165 | 0.176 | 0.252 | 0.147 | 0.209 | 0.253 | 0.133 | 0.165 | 0.154 | 0.202 |