Inspirisys Solutions Limited
NSE:INSPIRISYS.NS
129.82 (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
| 4,904.9 | 3,903.5 | 3,414.8 | 4,036 | 4,584.1 | 5,461.6 | 4,844.1 | 5,887.3 | 5,110.5 | 4,858.7 | 4,213.4 | 3,978.612 | 4,840.583 | 3,948.133 | 2,651.879 | 2,910.507 | 2,798.996 | 1,883.56 |
| Cost of Revenue
| 3,217.8 | 2,389 | 2,048.8 | 2,543.1 | 2,747.1 | 3,944.1 | 3,587.3 | 4,201.6 | 4,137.4 | 2,741.5 | 2,728.3 | 1,655.223 | 2,518.834 | 2,907.491 | 1,784.768 | 1,740.925 | 1,719.571 | 1,046.539 |
| Gross Profit
| 1,687.1 | 1,514.5 | 1,366 | 1,492.9 | 1,837 | 1,517.5 | 1,256.8 | 1,685.7 | 973.1 | 2,117.2 | 1,485.1 | 2,323.389 | 2,321.749 | 1,040.642 | 867.11 | 1,169.582 | 1,079.425 | 837.021 |
| Gross Profit Ratio
| 0.344 | 0.388 | 0.4 | 0.37 | 0.401 | 0.278 | 0.259 | 0.286 | 0.19 | 0.436 | 0.352 | 0.584 | 0.48 | 0.264 | 0.327 | 0.402 | 0.386 | 0.444 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171.3 | 259.5 | 187.7 | 177.2 | 169.7 | 174.6 | 169.9 | 180.9 | 143.6 | 0 | 115.2 | 863.219 | 1,247.145 | 337.403 | 290.127 | 433.726 | 390.221 | 230.896 |
| Selling & Marketing Expenses
| 8 | 6.9 | 8.7 | 9.4 | 24.2 | 44.2 | 46.1 | 40.8 | 0 | 0 | 40.2 | 62.471 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,385 | 266.4 | 196.4 | 186.6 | 193.9 | 218.8 | 216 | 221.7 | 143.6 | 106.2 | 431.2 | 863.219 | 1,247.145 | 337.403 | 290.127 | 433.726 | 390.221 | 230.896 |
| Other Expenses
| -29.3 | 48.7 | 39.4 | 24.7 | 60 | 61.3 | 28.6 | 16.2 | 10.2 | 1,730.8 | 1,189.1 | 4.015 | 839.488 | 509.28 | 459.734 | 578.653 | 534.574 | 371.559 |
| Operating Expenses
| 1,414.3 | 1,394.3 | 1,435.1 | 1,447.6 | 1,701.2 | 1,323.1 | 1,297.9 | 1,509 | 725.7 | 1,730.8 | 1,189.1 | 2,106.639 | 2,086.633 | 846.683 | 749.86 | 1,012.379 | 924.795 | 602.455 |
| Operating Income
| 272.8 | 80.7 | -83.2 | 53.5 | 135.8 | 194.4 | -41.1 | 176.7 | 247.4 | 386.4 | 296 | 216.75 | 235.116 | 193.959 | 117.25 | 157.203 | 154.631 | 234.566 |
| Operating Income Ratio
| 0.056 | 0.021 | -0.024 | 0.013 | 0.03 | 0.036 | -0.008 | 0.03 | 0.048 | 0.08 | 0.07 | 0.054 | 0.049 | 0.049 | 0.044 | 0.054 | 0.055 | 0.125 |
| Total Other Income Expenses Net
| -68.5 | -65 | -33.1 | -62.9 | -80.5 | -153.9 | -324.8 | -277.5 | -1,578.6 | -376 | -244.1 | -190.529 | -177.386 | -66.6 | -42.612 | -61.729 | -62.403 | -56.801 |
| Income Before Tax
| 204.3 | 15.7 | -116.3 | -9.4 | 55.3 | 40.5 | -365.9 | -100.8 | -1,331.2 | 10.4 | 51.9 | 26.221 | 57.73 | 127.359 | 74.638 | 95.473 | 92.228 | 177.765 |
| Income Before Tax Ratio
| 0.042 | 0.004 | -0.034 | -0.002 | 0.012 | 0.007 | -0.076 | -0.017 | -0.26 | 0.002 | 0.012 | 0.007 | 0.012 | 0.032 | 0.028 | 0.033 | 0.033 | 0.094 |
| Income Tax Expense
| 49.7 | 41.1 | 17.1 | 19.2 | 31.2 | 33.8 | 20.9 | 37.7 | 37 | -21.6 | 7 | 14.354 | 19.984 | 25.418 | 15.608 | 26.601 | 17.733 | 56.452 |
| Net Income
| 36.7 | -25.4 | -133.4 | -28.6 | 24.1 | 6.7 | 98.6 | -239.4 | -1,450.4 | -9.4 | 44.9 | 11.867 | 37.746 | 101.941 | 59.03 | 67.405 | 71.411 | 120.561 |
| Net Income Ratio
| 0.007 | -0.007 | -0.039 | -0.007 | 0.005 | 0.001 | 0.02 | -0.041 | -0.284 | -0.002 | 0.011 | 0.003 | 0.008 | 0.026 | 0.022 | 0.023 | 0.026 | 0.064 |
| EPS
| 0.93 | -0.64 | -3.37 | -0.72 | 0.63 | 0.23 | 3.31 | -8.04 | -48.73 | -0.32 | 1.32 | 0.49 | 1.56 | 4.53 | 2.62 | 2.99 | 3.17 | 6.13 |
| EPS Diluted
| 0.93 | -0.64 | -3.37 | -0.72 | 0.63 | 0.23 | 3.31 | -8.04 | -48.73 | -0.32 | 1.32 | 0.49 | 1.56 | 4.53 | 2.62 | 2.99 | 3.17 | 6.13 |
| EBITDA
| 318.6 | 224.9 | 17.9 | 146.6 | 252.4 | 252.3 | 96.5 | 303.8 | 340.3 | 475.1 | 406.7 | 332.505 | 334.241 | 252.739 | 175.072 | 219.164 | 206.108 | 263.626 |
| EBITDA Ratio
| 0.065 | 0.058 | 0.005 | 0.036 | 0.055 | 0.046 | 0.02 | 0.052 | 0.067 | 0.098 | 0.097 | 0.084 | 0.069 | 0.064 | 0.066 | 0.075 | 0.074 | 0.14 |