GRP Limited
NSE:GRPLTD.NS
3205.5 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,262.006 | 1,379.423 | 1,096.875 | 1,144.103 | 993.388 | 955.442 | 1,142.866 | 1,170.33 | 1,241.361 | 4,953.397 | 934.196 | 1,006.998 | 830.762 | 866.482 | 846.385 | 751.525 | 316.482 | 794.436 | 905.766 | 888.484 | 898.294 | 4,492.197 | 977.3 | 901.865 | 776.007 | 719.014 | 642.412 | 758.628 | 618.931 | 609.243 | 626.837 | 646.836 | 493.073 | 462.025 | 480.859 |
| Cost of Revenue
| 795.113 | 763.084 | 660.668 | 540.879 | 470.796 | 472.799 | 505.855 | 523.888 | 590.819 | 1,175.349 | 416.432 | 508.348 | 408.401 | 969.613 | 409.883 | 353.604 | 150.269 | 1,036.761 | 445.08 | 438.955 | 453.483 | 1,152.826 | 461.796 | 441.119 | 350.222 | 593.265 | 409.064 | 466.957 | 357.081 | 495.027 | 344.27 | 406.874 | 309.156 | 272.036 | 323.514 |
| Gross Profit
| 466.893 | 616.339 | 436.207 | 603.224 | 522.592 | 482.643 | 637.011 | 646.442 | 650.542 | 3,778.048 | 517.764 | 498.65 | 422.361 | -103.131 | 436.502 | 397.921 | 166.213 | -242.325 | 460.686 | 449.529 | 444.811 | 3,339.371 | 515.504 | 460.746 | 425.785 | 125.749 | 233.348 | 291.671 | 261.85 | 114.216 | 282.567 | 239.962 | 183.917 | 189.989 | 157.345 |
| Gross Profit Ratio
| 0.37 | 0.447 | 0.398 | 0.527 | 0.526 | 0.505 | 0.557 | 0.552 | 0.524 | 0.763 | 0.554 | 0.495 | 0.508 | -0.119 | 0.516 | 0.529 | 0.525 | -0.305 | 0.509 | 0.506 | 0.495 | 0.743 | 0.527 | 0.511 | 0.549 | 0.175 | 0.363 | 0.384 | 0.423 | 0.187 | 0.451 | 0.371 | 0.373 | 0.411 | 0.327 |
| Reseach & Development Expenses
| 0 | 19.853 | 0 | 0 | 0 | 11.008 | 0 | 0 | 0 | 22.565 | 0 | 0 | 0 | 15.511 | 0 | 0 | 0 | 16.127 | 0 | 0 | 0 | 17.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 423.245 | 0 | 0 | 0 | 309.925 | 0 | 0 | 0 | 401.397 | 0 | 0 | 0 | 230.832 | 0 | 0 | 0 | 160.129 | 0 | 0 | 0 | 143.784 | 0 | 0 | 0 | 49.862 | 0 | 42.755 | 37.047 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.389 | 0 | 0 | 0 | 0.257 | 0 | 0 | 0 | 0.536 | 0 | 0 | 0 | 0.225 | 0 | 0 | 0 | 0.291 | 0 | 0 | 0 | 0.332 | 0 | 0 | 0 | 16.195 | 49.905 | 79.781 | 65.969 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 377.501 | 423.634 | 364.791 | 361.764 | 319.182 | 310.182 | 416.405 | 455.078 | 421.892 | 401.933 | 307.461 | 290.875 | 238.914 | 231.057 | 143.706 | 117.388 | 89.896 | 160.42 | 155.64 | 143.927 | 149.481 | 144.116 | 161.109 | 147.856 | 133.563 | 66.057 | 49.905 | 122.536 | 103.016 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4.715 | 1.736 | 4.819 | 4.339 | 5.189 | 11.637 | 18.421 | 6.951 | 1.118 | 2.441 | 0.443 | 2.771 | 2.888 | -3.942 | 3.185 | 2.149 | 1.398 | 0.254 | 1.015 | 1.372 | 0.93 | -0.103 | 0.773 | 0.518 | 1.179 | 67.349 | 137.326 | 73.122 | 71.038 | 51.38 | 147.196 | 113.908 | 118.813 | 130.003 | 77.335 |
| Operating Expenses
| 377.501 | 423.634 | 364.791 | 522.354 | 485.072 | 453.561 | 599.001 | 619.447 | 621.802 | -86.667 | 493.562 | 474.424 | 410.176 | -113.762 | 402.506 | 379.162 | 220.326 | -188.764 | 451.249 | 434.978 | 426.948 | -202.275 | 453.007 | 429.007 | 405.778 | 133.406 | 187.231 | 195.658 | 174.054 | 51.38 | 147.196 | 113.908 | 118.813 | 130.003 | 77.335 |
| Operating Income
| 89.392 | 192.705 | 71.416 | 85.209 | 42.709 | 40.719 | 56.431 | 33.946 | 28.74 | 47.375 | 24.202 | 24.226 | 12.185 | 10.631 | 33.996 | 18.759 | -54.113 | -53.561 | 9.437 | 14.551 | 17.863 | 3,541.646 | 62.497 | 31.739 | 20.007 | -7.657 | 46.117 | 96.013 | 87.796 | 62.836 | 124.842 | 116.582 | 65.104 | 55.319 | 74.338 |
| Operating Income Ratio
| 0.071 | 0.14 | 0.065 | 0.074 | 0.043 | 0.043 | 0.049 | 0.029 | 0.023 | 0.01 | 0.026 | 0.024 | 0.015 | 0.012 | 0.04 | 0.025 | -0.171 | -0.067 | 0.01 | 0.016 | 0.02 | 0.788 | 0.064 | 0.035 | 0.026 | -0.011 | 0.072 | 0.127 | 0.142 | 0.103 | 0.199 | 0.18 | 0.132 | 0.12 | 0.155 |
| Total Other Income Expenses Net
| -16.268 | -39.155 | -14.305 | -18.751 | -18.011 | -17.803 | -16.298 | 42.277 | -14.964 | -6.495 | -13.398 | -7.282 | -6.405 | 36.047 | -10.605 | -7.477 | -19.883 | 30.357 | -19.425 | -11.227 | -10.536 | -3,535.19 | -15.461 | -17.622 | -15.482 | 2.219 | -16.62 | -15.68 | -14.984 | -12.31 | -10.529 | -9.472 | -7.77 | -4.667 | -5.672 |
| Income Before Tax
| 73.124 | 153.55 | 57.111 | 66.458 | 24.698 | 22.916 | 40.133 | 76.223 | 13.776 | 40.88 | 10.804 | 16.944 | 5.78 | 46.678 | 23.391 | 11.282 | -73.996 | -23.204 | -9.988 | 3.324 | 7.327 | 6.456 | 47.036 | 14.117 | 4.525 | -5.438 | 29.497 | 80.333 | 72.812 | 50.526 | 124.842 | 116.582 | 57.335 | 55.319 | 74.338 |
| Income Before Tax Ratio
| 0.058 | 0.111 | 0.052 | 0.058 | 0.025 | 0.024 | 0.035 | 0.065 | 0.011 | 0.008 | 0.012 | 0.017 | 0.007 | 0.054 | 0.028 | 0.015 | -0.234 | -0.029 | -0.011 | 0.004 | 0.008 | 0.001 | 0.048 | 0.016 | 0.006 | -0.008 | 0.046 | 0.106 | 0.118 | 0.083 | 0.199 | 0.18 | 0.116 | 0.12 | 0.155 |
| Income Tax Expense
| 29.464 | 36.83 | 13.992 | 19.579 | 5.042 | -4.612 | 0.603 | 14.677 | 2.897 | 17.685 | 2.904 | -16.733 | 12.908 | -0.408 | 6.974 | 2.331 | -18.233 | -9.512 | -7.038 | -1.609 | -34.056 | 4.469 | 13.976 | -4.386 | 4.81 | -0.39 | 11.075 | 25.866 | 23.5 | 20.245 | 39.54 | 39.094 | 17.883 | 15.62 | 22.012 |
| Net Income
| 43.66 | 116.72 | 43.116 | 46.881 | 19.656 | 27.529 | 39.53 | 61.546 | 10.879 | 23.195 | 7.9 | 33.677 | -7.167 | 47.086 | 16.417 | 8.951 | -55.763 | -13.692 | -2.95 | 4.933 | 41.383 | 1.987 | 33.059 | 18.504 | -0.284 | -5.048 | 18.422 | 54.467 | 49.312 | 30.281 | 85.302 | 77.488 | 39.451 | 39.699 | 52.326 |
| Net Income Ratio
| 0.035 | 0.085 | 0.039 | 0.041 | 0.02 | 0.029 | 0.035 | 0.053 | 0.009 | 0.005 | 0.008 | 0.033 | -0.009 | 0.054 | 0.019 | 0.012 | -0.176 | -0.017 | -0.003 | 0.006 | 0.046 | 0 | 0.034 | 0.021 | -0 | -0.007 | 0.029 | 0.072 | 0.08 | 0.05 | 0.136 | 0.12 | 0.08 | 0.086 | 0.109 |
| EPS
| 8.19 | 87.54 | 32.34 | 35.16 | 14.74 | 20.64 | 29.65 | 46.16 | 8.16 | 17.4 | 5.93 | 25.26 | -5.38 | 35.31 | 12.31 | 6.71 | -41.82 | -10.26 | -2.21 | 3.7 | 31.04 | 1.49 | 24.8 | 13.88 | -0.21 | -3.79 | 13.82 | 40.85 | 36.98 | 22.7 | 63.98 | 58.12 | 29.57 | 29.77 | 39.24 |
| EPS Diluted
| 8.19 | 87.54 | 32.34 | 35.16 | 14.74 | 20.64 | 29.65 | 46.16 | 8.16 | 17.39 | 5.93 | 25.26 | -5.38 | 35.31 | 12.31 | 6.71 | -41.82 | -10.26 | -2.21 | 3.7 | 31.04 | 1.49 | 24.8 | 13.88 | -0.21 | -3.78 | 13.82 | 40.85 | 36.98 | 22.7 | 63.98 | 58.12 | 29.57 | 29.77 | 39.24 |
| EBITDA
| 127.732 | 227.11 | 104.221 | 115.044 | 70.358 | 70.011 | 86.907 | 66.757 | 62.332 | 89.208 | 56.501 | 57.231 | 44.674 | 64.629 | 69.247 | 54.631 | -22.87 | 8.11 | 46.134 | 49.481 | 52.079 | -4.397 | 95.348 | 63.78 | 52.734 | 17.261 | 74.685 | 120.53 | 111.371 | 81.234 | 152.313 | 142.558 | 76.956 | 72.874 | 92.617 |
| EBITDA Ratio
| 0.101 | 0.165 | 0.095 | 0.101 | 0.071 | 0.073 | 0.076 | 0.057 | 0.05 | 0.018 | 0.06 | 0.057 | 0.054 | 0.075 | 0.082 | 0.073 | -0.072 | 0.01 | 0.051 | 0.056 | 0.058 | -0.001 | 0.098 | 0.071 | 0.068 | 0.024 | 0.116 | 0.159 | 0.18 | 0.133 | 0.243 | 0.22 | 0.156 | 0.158 | 0.193 |