Inspirisys Solutions Limited
NSE:INSPIRISYS.NS
120 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,041.5 | 986.5 | 1,215.7 | 1,841.4 | 911.2 | 1,050.2 | 923.7 | 1,038.1 | 891.5 | 825.2 | 752.7 | 841.3 | 995.6 | 927.9 | 1,321 | 1,032 | 755.1 | 972.3 | 1,024.5 | 1,022.2 | 1,565.1 | 1,664.9 | 914.2 | 1,110.9 | 1,771.6 | 1,697.1 | 1,569.6 | 1,339.3 | 1,281.3 | 1,729.9 | 1,347.4 | 1,136.6 | 895.3 | 1,526.6 | 1,154.1 | 1,189.1 | 988.9 | 1,333.2 | 998 | 1,105 | 777.3 | 954.312 | 886.9 | 1,008.8 | 1,006.5 |
| Cost of Revenue
| 585.5 | 521.6 | 781.7 | 1,386.5 | 540.3 | 616.3 | 541.5 | 689.9 | 541.3 | 1,357 | 115.8 | 514.8 | 691 | 540.2 | 929.2 | 644.6 | 429.1 | 468.4 | 572.5 | 591.6 | 1,114.6 | 1,214.2 | 555.7 | 776 | 1,398.2 | 1,281 | 1,108.5 | 1,086.8 | 1,062.5 | 1,343.2 | 917.6 | 950 | 793.2 | 1,134.2 | 915.3 | 920.9 | 642.6 | 1,020.6 | 572.5 | 698.1 | 437.1 | 330.923 | 358.3 | 488.8 | 817 |
| Gross Profit
| 456 | 464.9 | 434 | 454.9 | 370.9 | 433.9 | 382.2 | 348.2 | 350.2 | -531.8 | 636.9 | 326.5 | 304.6 | 387.7 | 391.8 | 387.4 | 326 | 503.9 | 452 | 430.6 | 450.5 | 450.7 | 358.5 | 334.9 | 373.4 | 416.1 | 461.1 | 252.5 | 218.8 | 386.7 | 429.8 | 186.6 | 102.1 | 392.4 | 238.8 | 268.2 | 346.3 | 312.6 | 425.5 | 406.9 | 340.2 | 623.389 | 528.6 | 520 | 189.5 |
| Gross Profit Ratio
| 0.438 | 0.471 | 0.357 | 0.247 | 0.407 | 0.413 | 0.414 | 0.335 | 0.393 | -0.644 | 0.846 | 0.388 | 0.306 | 0.418 | 0.297 | 0.375 | 0.432 | 0.518 | 0.441 | 0.421 | 0.288 | 0.271 | 0.392 | 0.301 | 0.211 | 0.245 | 0.294 | 0.189 | 0.171 | 0.224 | 0.319 | 0.164 | 0.114 | 0.257 | 0.207 | 0.226 | 0.35 | 0.234 | 0.426 | 0.368 | 0.438 | 0.653 | 0.596 | 0.515 | 0.188 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.4 | 777 | 330.4 | 301.6 | 263.5 | 78.219 | 237.3 | 167 | 120.3 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 33 | 2.4 | 2.4 | 1.5 | 53.271 | 2.1 | 4.4 | 2.7 |
| SG&A
| 394.1 | 399.9 | 365.6 | 328.9 | 321.3 | 349.6 | 334.5 | 323.1 | 331.1 | 137.1 | 353.2 | 313.9 | 296.2 | 297.1 | 0 | 0 | 0 | 93.4 | 0 | 0 | 0 | 137.9 | 0 | 0 | 0 | 156.4 | 0 | 0 | 0 | 158 | 104.7 | 0 | 0 | 106.2 | 0 | 0 | 251.4 | 468.2 | 332.8 | 301.6 | 265 | 69.019 | 239.4 | 167 | 123 |
| Other Expenses
| -12.9 | -17 | 7.8 | 4.6 | 2.9 | 13.5 | 7 | 16.8 | 11.4 | 10.3 | 9.5 | 9.8 | 9.8 | -2.9 | 3.1 | 5.9 | 18.6 | -10.7 | 43.7 | 0.3 | 26.7 | 51.3 | 0.5 | 3.9 | 5.6 | 450.7 | 374.2 | 190 | 170.9 | 1,014.1 | 433.5 | 257.9 | 180 | 399.3 | 166 | 167.1 | 25.7 | 233.3 | 8.2 | 23.4 | 24.4 | 528.92 | 227.6 | 278.1 | 7.1 |
| Operating Expenses
| 407 | 416.9 | 374.3 | 342.6 | 334.3 | 367 | 347.3 | 338.5 | 341.5 | -514.4 | 682 | 327.7 | 310 | 379.3 | 354.3 | 382.6 | 331.4 | 486.9 | 429.1 | 398.3 | 386.9 | 373.2 | 354.1 | 306.5 | 289.3 | 450.7 | 374.2 | 190 | 170.9 | 1,014.1 | 433.5 | 257.9 | 180 | 399.3 | 166 | 167.1 | 277.1 | 233.3 | 341 | 325 | 289.4 | 597.939 | 467 | 445.1 | 130.1 |
| Operating Income
| 49 | 48 | 67.5 | 116.9 | 36.6 | 80.4 | 41.9 | 26.5 | 8.7 | -31.5 | -45.1 | -1.2 | -5.4 | 8.4 | 37.5 | 4.8 | -5.4 | 17 | 22.9 | 32.3 | 63.6 | 77.5 | 4.4 | 28.4 | 84.1 | -34.6 | 86.9 | 62.5 | 47.9 | -627.4 | -3.7 | -71.3 | -77.9 | -6.9 | 72.8 | 101.1 | 69.2 | 79.3 | 84.5 | 81.9 | 50.8 | 25.45 | 61.6 | 74.9 | 59.4 |
| Operating Income Ratio
| 0.047 | 0.049 | 0.056 | 0.063 | 0.04 | 0.077 | 0.045 | 0.026 | 0.01 | -0.038 | -0.06 | -0.001 | -0.005 | 0.009 | 0.028 | 0.005 | -0.007 | 0.017 | 0.022 | 0.032 | 0.041 | 0.047 | 0.005 | 0.026 | 0.047 | -0.02 | 0.055 | 0.047 | 0.037 | -0.363 | -0.003 | -0.063 | -0.087 | -0.005 | 0.063 | 0.085 | 0.07 | 0.059 | 0.085 | 0.074 | 0.065 | 0.027 | 0.069 | 0.074 | 0.059 |
| Total Other Income Expenses Net
| -13.7 | -3.2 | -20.1 | -43.1 | -56.6 | -56 | -27.5 | -31.5 | -26.8 | 95.8 | -69.9 | -35.1 | -23.9 | 23.6 | -28.1 | -29.4 | -20.8 | 1.6 | -27 | -35 | -20.1 | 64.1 | -77.4 | -64.4 | -76.2 | -81.2 | -66.9 | -64 | -51.4 | -298 | -152.5 | -49.4 | -50.9 | -57.9 | -60.7 | -55.4 | -51.5 | -61.5 | -66.7 | -62.2 | -54.1 | -40.929 | -46.5 | -59.3 | -40.1 |
| Income Before Tax
| 35.3 | 44.8 | 47.4 | 73.8 | -20 | 24.4 | 14.4 | -5 | -18.1 | 64.3 | -115 | -36.3 | -29.3 | 32 | 9.4 | -24.6 | -26.2 | 18.6 | -4.1 | -2.7 | 43.5 | 141.6 | -73 | -36 | 7.9 | -115.8 | 20 | -1.5 | -3.5 | -925.4 | -156.2 | -120.7 | -128.8 | -64.8 | 12.1 | 45.7 | 17.7 | 17.8 | 17.8 | 19.7 | -3.3 | -15.479 | 15.1 | 15.6 | 19.3 |
| Income Before Tax Ratio
| 0.034 | 0.045 | 0.039 | 0.04 | -0.022 | 0.023 | 0.016 | -0.005 | -0.02 | 0.078 | -0.153 | -0.043 | -0.029 | 0.034 | 0.007 | -0.024 | -0.035 | 0.019 | -0.004 | -0.003 | 0.028 | 0.085 | -0.08 | -0.032 | 0.004 | -0.068 | 0.013 | -0.001 | -0.003 | -0.535 | -0.116 | -0.106 | -0.144 | -0.042 | 0.01 | 0.038 | 0.018 | 0.013 | 0.018 | 0.018 | -0.004 | -0.016 | 0.017 | 0.015 | 0.019 |
| Income Tax Expense
| 10.4 | 9.7 | 11.5 | 16.7 | 11.8 | 18.8 | 7.4 | 6.6 | 8.3 | 10.1 | 2.2 | 3.4 | 1.4 | 15.4 | 3.8 | -0.8 | 0.8 | 7.7 | 6.2 | 2.5 | 14.8 | 29.4 | -4.3 | 0.2 | 8.5 | 0.6 | 10.6 | 26.5 | 16.4 | 17.3 | 10.1 | 6.6 | 3 | -41.8 | 13.2 | 6.1 | 0.9 | 0.3 | 0.4 | 4.6 | 1.7 | 1.954 | 4.5 | 1.9 | 5.9 |
| Net Income
| 24.9 | 37.4 | 35.5 | -4.4 | -31.8 | 5.6 | 7 | -11.6 | -26.4 | 54.2 | -117.2 | -39.7 | -30.7 | 16.6 | 5.6 | -23.8 | -27 | 10.9 | -10.3 | -5.2 | 28.7 | 112.2 | -68.7 | -36.2 | -0.6 | -140 | -19.9 | -59.6 | -19.9 | -980.3 | -188.8 | -142.1 | -139.1 | -46.7 | -10.1 | 32.7 | 16.8 | 17.5 | 17.4 | 15.1 | -5 | -17.433 | 10.6 | 13.7 | 13.4 |
| Net Income Ratio
| 0.024 | 0.038 | 0.029 | -0.002 | -0.035 | 0.005 | 0.008 | -0.011 | -0.03 | 0.066 | -0.156 | -0.047 | -0.031 | 0.018 | 0.004 | -0.023 | -0.036 | 0.011 | -0.01 | -0.005 | 0.018 | 0.067 | -0.075 | -0.033 | -0 | -0.082 | -0.013 | -0.045 | -0.016 | -0.567 | -0.14 | -0.125 | -0.155 | -0.031 | -0.009 | 0.027 | 0.017 | 0.013 | 0.017 | 0.014 | -0.006 | -0.018 | 0.012 | 0.014 | 0.013 |
| EPS
| 0.63 | 0.94 | 0.9 | -0.11 | -0.8 | 0.14 | 0.18 | -0.29 | -0.67 | 1.37 | -2.96 | -1 | -0.77 | 0.42 | 0.14 | -0.6 | -0.68 | 0.27 | -0.27 | -0.14 | 0.83 | 2.83 | -2.31 | -1.21 | -0.02 | -4.71 | -0.67 | -2 | -0.67 | -32.94 | -6.34 | -4.77 | -4.67 | -1.57 | -0.34 | 1.1 | 0.57 | 0.44 | 0.72 | 0.62 | -0.21 | -0.72 | 0.44 | 0.58 | 0.59 |
| EPS Diluted
| 0.63 | 0.94 | 0.9 | -0.11 | -0.8 | 0.14 | 0.18 | -0.29 | -0.67 | 1.36 | -2.96 | -1 | -0.77 | 0.42 | 0.14 | -0.6 | -0.68 | 0.27 | -0.27 | -0.14 | 0.83 | 2.83 | -2.31 | -1.21 | -0.02 | -4.71 | -0.67 | -2 | -0.67 | -32.94 | -6.34 | -4.77 | -4.67 | -1.57 | -0.34 | 1.1 | 0.57 | 0.44 | 0.72 | 0.62 | -0.21 | -0.72 | 0.44 | 0.58 | 0.59 |
| EBITDA
| 59.7 | 58.4 | 76.2 | 130.6 | 52.5 | 97.8 | 54.7 | 41.9 | 30.5 | -0.7 | -22 | 22.4 | 18.2 | 31.9 | 57.9 | 27.4 | 29.4 | 6.3 | 87 | 50.7 | 108.4 | 78.5 | 20.7 | 49 | 105.3 | 16.6 | 122 | 95.7 | 68.5 | -600.4 | 28.3 | -40.6 | -48.3 | 26.3 | 105.3 | 128.6 | 96.2 | 109.4 | 113.3 | 109.3 | 72.1 | 65.605 | 88.3 | 104 | 79.3 |
| EBITDA Ratio
| 0.057 | 0.059 | 0.063 | 0.071 | 0.058 | 0.093 | 0.059 | 0.04 | 0.034 | -0.001 | -0.029 | 0.027 | 0.018 | 0.034 | 0.044 | 0.027 | 0.039 | 0.006 | 0.085 | 0.05 | 0.069 | 0.047 | 0.023 | 0.044 | 0.059 | 0.01 | 0.078 | 0.071 | 0.053 | -0.347 | 0.021 | -0.036 | -0.054 | 0.017 | 0.091 | 0.108 | 0.097 | 0.082 | 0.114 | 0.099 | 0.093 | 0.069 | 0.1 | 0.103 | 0.079 |