Indo Tech Transformers Limited
NSE:INDOTECH.NS
2482.4 (INR) • At close November 8, 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 | 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 821.5 | 1,751.1 | 1,394.7 | 958.1 | 932.2 | 1,446.7 | 836.2 | 885.4 | 540.8 | 969.651 | 818.1 | 763.2 | 226.5 | 959.011 | 538.3 | 389.4 | 164.2 | 347.45 | 674.4 | 607.8 | 405.5 | 673.75 | 481.7 | 498.8 | 476.2 | 696.2 | 466 | 429.4 | 619.3 | 565.2 | 255.2 | 393.4 | 264.9 | 506.3 | 429.3 | 542.6 | 416.7 | 362.4 | 401 | 359.1 | 446.6 | 138.099 | 323.4 | 271.1 | 199.4 | 210.9 | 240.2 | 285.2 | 195.2 | 263.7 |
| Cost of Revenue
| 640.5 | 1,268.2 | 1,040.5 | 678.8 | 660.8 | 989.1 | 604.2 | 675.2 | 370.3 | 781.148 | 554.9 | 533.4 | 156.1 | 665.01 | 378.2 | 273.4 | 123.4 | 251.467 | 522 | 460 | 302.3 | 520.487 | 349.9 | 394.2 | 382.7 | 576.2 | 362.7 | 329.1 | 479.1 | 422.1 | 163.7 | 306.9 | 204.9 | 389.6 | 329 | 448.6 | 341.5 | 303.675 | 334.6 | 293.1 | 353.9 | 87.405 | 276.8 | 248.7 | 189.1 | 191.1 | 219.4 | 299.9 | 227.8 | 207.1 |
| Gross Profit
| 181 | 482.9 | 354.2 | 279.3 | 271.4 | 457.6 | 232 | 210.2 | 170.5 | 188.503 | 263.2 | 229.8 | 70.4 | 294.001 | 160.1 | 116 | 40.8 | 95.983 | 152.4 | 147.8 | 103.2 | 153.263 | 131.8 | 104.6 | 93.5 | 120 | 103.3 | 100.3 | 140.2 | 143.1 | 91.5 | 86.5 | 60 | 116.7 | 100.3 | 94 | 75.2 | 58.724 | 66.4 | 66 | 92.7 | 50.694 | 46.6 | 22.4 | 10.3 | 19.8 | 20.8 | -14.7 | -32.6 | 56.6 |
| Gross Profit Ratio
| 0.22 | 0.276 | 0.254 | 0.292 | 0.291 | 0.316 | 0.277 | 0.237 | 0.315 | 0.194 | 0.322 | 0.301 | 0.311 | 0.307 | 0.297 | 0.298 | 0.248 | 0.276 | 0.226 | 0.243 | 0.255 | 0.227 | 0.274 | 0.21 | 0.196 | 0.172 | 0.222 | 0.234 | 0.226 | 0.253 | 0.359 | 0.22 | 0.227 | 0.23 | 0.234 | 0.173 | 0.18 | 0.162 | 0.166 | 0.184 | 0.208 | 0.367 | 0.144 | 0.083 | 0.052 | 0.094 | 0.087 | -0.052 | -0.167 | 0.215 |
| 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 | 0 | 0 | 0 | 146.491 | 0 | 0 | 0 | 63.493 | 0 | 0 | 0 | 122.53 | 0 | 0 | 0 | 61.243 | 0 | 0 | 0 | 55.204 | 0 | 0 | 0 | 50.838 | 0 | 0 | 0 | 39.734 | 0 | 0 | 0 | 46.927 | 0 | 0 | 0 | 35.592 | 0 | 0 | 33.2 | 41.873 | 0 | 23.4 | 36.9 | 29.3 | 32.7 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 4.409 | 0 | 0 | 0 | 2.622 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 1.216 | 0 | 0 | 0 | 5.22 | 0 | 0 | 0 | 1.759 | 0 | 0 | 0 | 1.251 | 0 | 0 | 0 | 1.328 | 0 | 0 | 0 | 1.902 | 0 | 0 | 8.2 | 61.327 | 0 | 11.9 | 10.8 | 6.2 | 7.3 | 0 | 0 | 0 |
| SG&A
| 109.9 | 225.3 | 128 | 98 | 77.2 | 150.9 | 104.7 | 123.4 | 61.6 | 66.115 | 63.7 | 64.1 | 58.3 | 123.4 | 60.7 | 52.6 | 50.2 | 62.459 | 53.9 | 53.9 | 48 | 60.424 | 54 | 44.2 | 45.9 | 52.597 | 45.5 | 41.8 | 46.4 | 40.985 | 44.6 | 43 | 45.7 | 48.255 | 36.8 | 39.7 | 37.3 | 37.493 | 33.5 | 33.4 | 41.4 | 154.707 | 35.4 | 35.3 | 47.7 | 35.5 | 40 | 0 | 0 | 0 |
| Other Expenses
| 16.9 | 24.9 | 6.5 | 23.6 | 8.1 | 7.3 | 3.7 | 8.2 | 7.4 | -3.365 | 2.4 | 2.2 | 5.9 | -0.673 | 2 | 2.3 | 3.2 | 4.713 | 13 | 11.9 | 8.7 | -3.098 | 2.2 | 3.1 | 2.2 | 15.3 | 108.1 | 139.7 | 133.2 | 6.4 | 4.5 | 7.5 | 7.4 | 61.2 | 125 | 137.6 | 67.7 | 51.859 | 113 | 60.1 | 54.1 | -92.708 | 98 | 92.8 | 118.8 | 138.3 | 93.7 | 39.6 | 38.9 | 46.3 |
| Operating Expenses
| 109.9 | 225.3 | 214.6 | 179 | 222.1 | 260.2 | 190.8 | 201.2 | 160.5 | 70.918 | 196.3 | 178.3 | 130.3 | 148.883 | 152.6 | 150.4 | 94 | 102.053 | 154.6 | 149.8 | 120.2 | 138.422 | 164.2 | 118.6 | 134.7 | 130.5 | 108.1 | 139.7 | 133.2 | 163.7 | 141.9 | 116.7 | 114.8 | 76.8 | 125 | 137.6 | 67.7 | 51.859 | 113 | 60.1 | 54.1 | -92.708 | 98 | 92.8 | 118.8 | 138.3 | 93.7 | 39.6 | 38.9 | 46.3 |
| Operating Income
| 71.1 | 257.6 | 146.1 | 123.9 | 49.3 | 204.7 | 44.9 | 17.2 | 10 | 68.358 | 66.9 | 51.5 | -59.9 | 151.451 | 7.5 | -34.4 | -53.2 | -6.07 | -2.2 | -2 | -17 | 14.841 | -32.4 | -14 | -41.2 | -10.5 | -4.8 | -39.4 | 7 | -20.6 | -50.4 | -30.2 | -54.8 | 39.9 | -24.7 | -43.6 | 7.5 | 6.866 | -46.6 | 5.9 | 38.6 | 143.403 | -51.4 | -70.4 | -108.5 | -118.5 | -72.9 | -54.3 | -71.5 | 10.3 |
| Operating Income Ratio
| 0.087 | 0.147 | 0.105 | 0.129 | 0.053 | 0.141 | 0.054 | 0.019 | 0.018 | 0.07 | 0.082 | 0.067 | -0.264 | 0.158 | 0.014 | -0.088 | -0.324 | -0.017 | -0.003 | -0.003 | -0.042 | 0.022 | -0.067 | -0.028 | -0.087 | -0.015 | -0.01 | -0.092 | 0.011 | -0.036 | -0.197 | -0.077 | -0.207 | 0.079 | -0.058 | -0.08 | 0.018 | 0.019 | -0.116 | 0.016 | 0.086 | 1.038 | -0.159 | -0.26 | -0.544 | -0.562 | -0.303 | -0.19 | -0.366 | 0.039 |
| Total Other Income Expenses Net
| 12.2 | 13.1 | -5.6 | -12.8 | 1.2 | -11.7 | -6.5 | -3.9 | 2.3 | -4.899 | -1.9 | -0.5 | 5.2 | -14.222 | 2.1 | 1.8 | 2.5 | -4.26 | 12.5 | 11.6 | 8.4 | -13.831 | -1.8 | 2.7 | 1.8 | 15 | -2.3 | -0.9 | -1.2 | 5.2 | -3.6 | 6.5 | 7.4 | 61.2 | 2.8 | 3.8 | 63.6 | 6.607 | 6.5 | -7.4 | -41.4 | -12.406 | -41.3 | -24.7 | -22.7 | -23.2 | -12.9 | -10 | -7.2 | -9 |
| Income Before Tax
| 83.3 | 270.7 | 140.5 | 111.1 | 50.5 | 193 | 38.4 | 13.3 | 12.3 | 63.459 | 65 | 51 | -54.7 | 137.229 | 9.6 | -32.6 | -50.7 | -10.33 | 10.3 | 9.6 | -8.6 | 1.01 | -34.2 | -11.3 | -39.4 | 4.5 | -7.1 | -40.3 | 5.8 | -15.4 | -54 | -23.7 | -47.4 | 101.1 | -24.7 | -43.6 | 7.5 | 13.473 | -46.6 | -1.5 | -2.8 | 130.997 | -92.7 | -95.1 | -131.2 | -141.7 | -85.8 | -64.3 | -78.7 | 1.3 |
| Income Before Tax Ratio
| 0.101 | 0.155 | 0.101 | 0.116 | 0.054 | 0.133 | 0.046 | 0.015 | 0.023 | 0.065 | 0.079 | 0.067 | -0.242 | 0.143 | 0.018 | -0.084 | -0.309 | -0.03 | 0.015 | 0.016 | -0.021 | 0.001 | -0.071 | -0.023 | -0.083 | 0.006 | -0.015 | -0.094 | 0.009 | -0.027 | -0.212 | -0.06 | -0.179 | 0.2 | -0.058 | -0.08 | 0.018 | 0.037 | -0.116 | -0.004 | -0.006 | 0.949 | -0.287 | -0.351 | -0.658 | -0.672 | -0.357 | -0.225 | -0.403 | 0.005 |
| Income Tax Expense
| 24.2 | 15 | 33.7 | 40.4 | 15.1 | -0.018 | 9.673 | 9.314 | 7.4 | 2.864 | 2.4 | 2.2 | 5.9 | 0.671 | 0 | 2.3 | 3.2 | -0.033 | 13 | -18.2 | 8.7 | -13.396 | 2.2 | 3.1 | 2.2 | 15.3 | 0 | 0 | 0 | 6.4 | 21 | 7.5 | 7.4 | 61.2 | 2.8 | 3.8 | 63.6 | 6.693 | 6.5 | 0 | 0 | 1.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 59.1 | 255.7 | 106.8 | 70.7 | 35.4 | 193.018 | 38.4 | 13.3 | 12.3 | 60.595 | 65 | 51 | -54.7 | 136.558 | 9.6 | -32.6 | -50.7 | -10.297 | 10.3 | 27.8 | -8.6 | 1.01 | -34.2 | -11.3 | -39.4 | 4.5 | -7.1 | -40.3 | 5.8 | -15.4 | -75 | -23.7 | -47.4 | 101.1 | -24.7 | -43.6 | 7.5 | 13.473 | -46.6 | -1.5 | -2.8 | 130.997 | -92.7 | -95.1 | -131.2 | -141.7 | -85.8 | -64.3 | -78.7 | 1.3 |
| Net Income Ratio
| 0.072 | 0.146 | 0.077 | 0.074 | 0.038 | 0.133 | 0.046 | 0.015 | 0.023 | 0.062 | 0.079 | 0.067 | -0.242 | 0.142 | 0.018 | -0.084 | -0.309 | -0.03 | 0.015 | 0.046 | -0.021 | 0.001 | -0.071 | -0.023 | -0.083 | 0.006 | -0.015 | -0.094 | 0.009 | -0.027 | -0.294 | -0.06 | -0.179 | 0.2 | -0.058 | -0.08 | 0.018 | 0.037 | -0.116 | -0.004 | -0.006 | 0.949 | -0.287 | -0.351 | -0.658 | -0.672 | -0.357 | -0.225 | -0.403 | 0.005 |
| EPS
| 5.57 | 24.08 | 10.06 | 6.66 | 3.33 | 18.17 | 3.62 | 1.25 | 1.16 | 5.72 | 6.12 | 4.8 | -5.15 | 12.81 | 0.9 | -3.07 | -4.77 | -0.97 | 0.97 | 2.62 | -0.81 | 0.095 | -3.22 | -1.06 | -3.72 | 0.42 | -0.67 | -3.79 | 0.55 | -1.45 | -7.06 | -2.23 | -4.47 | 9.52 | -2.33 | -4.11 | 0.71 | 1.27 | -4.39 | -0.14 | -0.26 | 12.34 | -8.73 | -8.95 | -12.35 | -13.34 | -8.95 | -6.05 | -7.41 | 0.12 |
| EPS Diluted
| 5.57 | 24.08 | 10.06 | 6.66 | 3.33 | 18.17 | 3.62 | 1.25 | 1.16 | 5.72 | 6.12 | 4.8 | -5.15 | 12.81 | 0.9 | -3.07 | -4.77 | -0.97 | 0.97 | 2.62 | -0.81 | 0.095 | -3.22 | -1.06 | -3.72 | 0.42 | -0.67 | -3.79 | 0.55 | -1.45 | -7.06 | -2.23 | -4.47 | 9.52 | -2.33 | -4.11 | 0.71 | 1.27 | -4.39 | -0.14 | -0.26 | 12.34 | -8.73 | -8.95 | -12.35 | -13.34 | -8.95 | -6.05 | -7.41 | 0.12 |
| EBITDA
| 81.9 | 270.4 | 159 | 136 | 68.7 | 224.7 | 54.6 | 26.6 | 26.6 | 79.212 | 80.8 | 65.1 | -42.9 | 149.49 | 19.5 | -19.6 | -38.1 | 2.421 | 22.8 | 22 | 3.5 | 19.135 | -18.8 | 0.5 | -27.6 | 16.7 | 7.1 | -27.6 | 18.8 | -3.3 | -34.1 | -9.9 | -34.7 | 115.5 | -11.6 | -30.6 | 20.5 | 26.299 | -33.8 | 19 | 51.8 | 144.339 | -41.2 | -60.3 | -98.5 | -108.6 | -62.7 | -44 | -61.5 | 20.8 |
| EBITDA Ratio
| 0.1 | 0.154 | 0.114 | 0.142 | 0.074 | 0.155 | 0.065 | 0.03 | 0.049 | 0.082 | 0.099 | 0.085 | -0.189 | 0.156 | 0.036 | -0.05 | -0.232 | 0.007 | 0.034 | 0.036 | 0.009 | 0.028 | -0.039 | 0.001 | -0.058 | 0.024 | 0.015 | -0.064 | 0.03 | -0.006 | -0.134 | -0.025 | -0.131 | 0.228 | -0.027 | -0.056 | 0.049 | 0.073 | -0.084 | 0.053 | 0.116 | 1.045 | -0.127 | -0.222 | -0.494 | -0.515 | -0.261 | -0.154 | -0.315 | 0.079 |