Inventure Growth & Securities Limited
NSE:INVENTURE.NS
2.14 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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
| 144.877 | 185 | 200.8 | 475.7 | 361.693 | 99.1 | 136 | 90.7 | 74.7 | 88.2 | 30.419 | 117.7 | 103.5 | 112.3 | 75.27 | 87.6 | 82.4 | 75.7 | -2.537 | 80.6 | 51.9 | 87.9 | 27.658 | 138.6 | 201.5 | 568.4 | 76.9 | 30.7 | 115.2 | 90.5 | -32.3 | 117.3 | 4.4 | 70.8 | 77.759 | 52.5 | 60.8 | 77.2 | 31.825 | 67.6 | 41.6 | 45.1 | 93.827 | 64.8 | 60.8 | 59 |
Cost of Revenue
| 73.329 | 50.4 | 68.8 | 386.2 | 286.5 | 110.9 | 113.3 | 65.3 | 97.8 | 38.4 | 63.61 | 66 | 48.6 | 62.6 | 55.761 | 39.3 | 37.3 | 34.1 | 89.604 | 20 | 21.3 | 15.3 | 37.236 | 27 | 144.3 | 505.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 71.548 | 134.6 | 132 | 89.5 | 75.193 | -11.8 | 22.7 | 25.4 | -23.1 | 49.8 | -33.191 | 51.7 | 54.9 | 49.7 | 19.509 | 48.3 | 45.1 | 41.6 | -92.141 | 60.6 | 30.6 | 72.6 | -9.578 | 111.6 | 57.2 | 63.2 | 76.9 | 30.7 | 115.2 | 90.5 | -32.3 | 117.3 | 4.4 | 70.8 | 77.759 | 52.5 | 60.8 | 77.2 | 31.825 | 67.6 | 41.6 | 45.1 | 93.827 | 64.8 | 60.8 | 59 |
Gross Profit Ratio
| 0.494 | 0.728 | 0.657 | 0.188 | 0.208 | -0.119 | 0.167 | 0.28 | -0.309 | 0.565 | -1.091 | 0.439 | 0.53 | 0.443 | 0.259 | 0.551 | 0.547 | 0.55 | 36.318 | 0.752 | 0.59 | 0.826 | -0.346 | 0.805 | 0.284 | 0.111 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 10.434 | 0 | 0 | 0 | 8.417 | 0 | 0 | 0 | 15.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.962 | 0 | 0 | 0 | 18.955 | 0 | 0 | 0 | 15.238 | 0 | 0 | 0 | 17.537 | 0 | 0 | 0 | 14.004 | 0 | 0 | 0 | 17.285 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1.763 | 0 | 0 | 0 | 1.327 | 0 | 0 | 0 | 0.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.392 | 0 | 0 | 0 | 0.865 | 0 | 0 | 0 | 2.132 | 0 | 0 | 0 | 1.79 | 0 | 0 | 0 | 1.193 | 0 | 0 | 0 | 2.374 | 0 | 0 | 0 |
SG&A
| -145.464 | 18.6 | 16.8 | 19.8 | 15.2 | 14.2 | 12.197 | 18.1 | 14.2 | 16.7 | 9.744 | 19.7 | 14.8 | 14.8 | 15.744 | 16.7 | 12.6 | 13.3 | 31.367 | 19.8 | 15.3 | 14.9 | 16.354 | 19.1 | 13.8 | 14.3 | 19.82 | 17 | 12.8 | 12 | 17.371 | 16.8 | 12.8 | 12 | 19.327 | 16.7 | 11.7 | 9.6 | 29.451 | 13 | 10.4 | 11.3 | 40.114 | 18.8 | 0 | 0 |
Other Expenses
| 77.575 | 4.4 | -45.5 | 5.3 | 10.1 | 6.6 | 5 | 5.3 | 6.2 | 5.2 | -13.749 | 15.2 | 4.7 | 5.3 | -11.043 | 9.2 | 1.8 | 2.1 | -52.164 | 26.8 | 69.1 | 40.2 | -58.7 | 32.8 | 53.2 | 34 | 3.5 | 85.7 | 38.1 | 32.5 | 9.2 | 47.7 | 38.6 | 48 | 53.235 | 39.7 | 35.7 | -15.9 | 51.758 | 48.7 | 35.7 | 19.2 | 23.684 | 25.7 | 49.9 | 24.1 |
Operating Expenses
| -67.889 | 6.5 | 45.5 | 18.8 | 60.8 | 22.8 | -25.8 | 39.6 | 17 | 16.4 | -15.315 | 25 | 13.6 | 16 | -14.061 | 19 | 10.1 | 8 | -176.908 | 85.9 | 79.3 | 56.7 | -58.7 | 146.8 | 60.9 | 39.2 | 37.4 | 85.7 | 38.1 | 32.5 | 25.6 | 47.7 | 38.6 | 48 | 53.235 | 39.7 | 35.7 | -15.9 | 51.758 | 48.7 | 35.7 | 19.2 | 23.684 | 25.7 | 49.9 | 24.1 |
Operating Income
| 16.881 | 91.2 | 86.5 | 76 | 19.4 | -28 | 31.8 | -8.9 | -33.9 | 33.4 | 10.9 | 29.6 | 39.6 | 49.4 | 46.471 | 20.1 | 32.2 | 31 | 157.966 | -58.8 | -48.7 | 8.8 | 107.122 | -70.5 | -3.7 | 17.7 | 30.1 | -64.9 | 68.1 | 47.8 | -85.1 | 59.4 | -44.7 | -5.5 | 24.524 | 12.8 | 10.5 | 110.3 | -26.256 | 12.6 | -2.5 | 16.7 | 70.143 | 39.1 | 10.9 | 34.9 |
Operating Income Ratio
| 0.117 | 0.493 | 0.431 | 0.16 | 0.054 | -0.283 | 0.234 | -0.098 | -0.454 | 0.379 | 0.358 | 0.251 | 0.383 | 0.44 | 0.617 | 0.229 | 0.391 | 0.41 | -62.262 | -0.73 | -0.938 | 0.1 | 3.873 | -0.509 | -0.018 | 0.031 | 0.391 | -2.114 | 0.591 | 0.528 | 2.635 | 0.506 | -10.159 | -0.078 | 0.315 | 0.244 | 0.173 | 1.429 | -0.825 | 0.186 | -0.06 | 0.37 | 0.748 | 0.603 | 0.179 | 0.592 |
Total Other Income Expenses Net
| -38.381 | -2.5 | 11.3 | -20.3 | 0.107 | -0.007 | 0.177 | -0.51 | 2 | -1.9 | 22.44 | 11.8 | 6.2 | 1.6 | 48.273 | -1.6 | 1.1 | -50.9 | -86.607 | 0 | 0 | 0 | -126.002 | 0 | 0 | -6.3 | -9.4 | 0 | -9 | -10.2 | -9.267 | 0 | 0 | 0 | -17.807 | -13.4 | 0 | 80.5 | 0 | 0 | 0 | 0 | -13.314 | -13.9 | -15 | -19.3 |
Income Before Tax
| -21.5 | 90.6 | 97.8 | 48 | 19.4 | 14.6 | 57.1 | 20.4 | 16.2 | 31.5 | 33.341 | 56.6 | 45.8 | 54.7 | 114.797 | 27.7 | 55.1 | -17.8 | 71.359 | -32 | -48.7 | 8.8 | -31.18 | -37.7 | -3.7 | 17.7 | 33.6 | -64.9 | 68.1 | 47.8 | -75.9 | 59.4 | -44.7 | -5.5 | 6.718 | -0.6 | 10.5 | 110.3 | -26.256 | 12.6 | -2.5 | 16.7 | 56.83 | 25.2 | -4.1 | 15.6 |
Income Before Tax Ratio
| -0.148 | 0.49 | 0.487 | 0.101 | 0.054 | 0.147 | 0.42 | 0.225 | 0.217 | 0.357 | 1.096 | 0.481 | 0.443 | 0.487 | 1.525 | 0.316 | 0.669 | -0.235 | -28.126 | -0.397 | -0.938 | 0.1 | -1.127 | -0.272 | -0.018 | 0.031 | 0.437 | -2.114 | 0.591 | 0.528 | 2.35 | 0.506 | -10.159 | -0.078 | 0.086 | -0.011 | 0.173 | 1.429 | -0.825 | 0.186 | -0.06 | 0.37 | 0.606 | 0.389 | -0.067 | 0.264 |
Income Tax Expense
| -5.063 | 26.3 | 27.8 | 21.4 | 3.5 | 7.3 | 15.4 | 6 | 1.9 | 9.2 | 12.41 | 15.3 | 8.7 | 14.5 | 34.816 | 9.6 | 13.5 | -2.4 | 17.674 | -8.4 | -9.1 | -1.2 | -6.061 | -11.4 | 0.3 | 4.9 | 7.6 | -13.9 | 67.9 | 17.9 | -19.3 | -0.8 | 2.1 | 0.3 | 13.302 | -1.6 | 3 | 10 | -15.183 | 1.5 | 11.8 | 4.6 | -5.574 | 8.8 | 14.2 | 5 |
Net Income
| -16.437 | 64.3 | 70 | 26.6 | 15.9 | 7.3 | 41.725 | 14.4 | 14.3 | 22.3 | 20.929 | 41.3 | 37 | 40.2 | 79.981 | 18.1 | 41.6 | -15.3 | 53.687 | -23.6 | -39.6 | 10 | -25.117 | -26.3 | -4 | 12.8 | 26 | -51 | 0.2 | 29.9 | -56.6 | 60.2 | -46.8 | -5.8 | -6.585 | 1 | 7.5 | 100.3 | -11.074 | 11.1 | -14.3 | 12.1 | 62.476 | 16.3 | -18.3 | 10.6 |
Net Income Ratio
| -0.113 | 0.348 | 0.349 | 0.056 | 0.044 | 0.074 | 0.307 | 0.159 | 0.191 | 0.253 | 0.688 | 0.351 | 0.357 | 0.358 | 1.063 | 0.207 | 0.505 | -0.202 | -21.161 | -0.293 | -0.763 | 0.114 | -0.908 | -0.19 | -0.02 | 0.023 | 0.338 | -1.661 | 0.002 | 0.33 | 1.752 | 0.513 | -10.636 | -0.082 | -0.085 | 0.019 | 0.123 | 1.299 | -0.348 | 0.164 | -0.344 | 0.268 | 0.666 | 0.252 | -0.301 | 0.18 |
EPS
| -0.017 | 0.074 | 0.08 | 0.032 | 0.019 | 0.009 | 0.05 | 0.017 | 0.02 | 0.027 | 0.028 | 0.05 | 0.04 | 0.048 | 0.97 | 0.02 | 0.5 | -0.02 | 0.64 | -0.028 | -0.047 | 0.012 | -0.3 | -0.031 | -0.005 | 0.015 | 0.031 | -0.061 | 0 | 0.036 | -0.067 | 0.072 | -0.056 | -0.007 | -0.078 | 0.001 | 0.009 | 0.12 | -0.13 | 0.013 | -0.017 | 0.014 | 0.74 | 0.019 | -0.022 | 0.013 |
EPS Diluted
| -0.017 | 0.074 | 0.08 | 0.032 | 0.019 | 0.009 | 0.05 | 0.017 | 0.02 | 0.027 | 0.028 | 0.05 | 0.04 | 0.048 | 0.97 | 0.02 | 0.5 | -0.02 | 0.64 | -0.028 | -0.047 | 0.012 | -0.3 | -0.031 | -0.005 | 0.015 | 0.031 | -0.061 | 0 | 0.036 | -0.067 | 0.072 | -0.056 | -0.007 | -0.078 | 0.001 | 0.009 | 0.12 | -0.13 | 0.013 | -0.017 | 0.014 | 0.74 | 0.019 | -0.022 | 0.013 |
EBITDA
| -8.057 | 92.2 | 88.4 | 77.8 | 58.893 | 37.607 | 33.7 | 25.91 | 22.1 | 36.6 | 40.9 | 55.4 | 46 | 36.6 | 92.2 | 30.7 | 35.7 | -15.9 | 54.212 | -30.4 | -47.3 | 10.3 | -153.95 | -35.8 | 1.7 | 25.9 | 45.4 | -52.6 | 79.5 | 60.4 | -55.7 | 62 | -42.2 | -2.8 | 45.041 | 15.8 | 28.2 | 119.4 | 27.987 | 21.2 | 8.3 | 28.5 | 73.042 | 41.6 | 13.3 | 37.4 |
EBITDA Ratio
| 0.124 | 0.498 | 0.44 | 0.164 | 0.073 | -0.264 | 0.248 | -0.076 | -0.426 | 0.461 | 3.215 | 0.116 | 0.461 | 0.359 | 0.755 | 0.369 | 0.445 | 0.461 | -56.982 | -0.294 | -0.911 | 0.198 | -1.375 | -0.24 | -0.009 | 0.046 | 0.59 | -1.713 | 0.69 | 0.667 | 1.43 | 0.616 | -7.205 | 0.36 | 0.65 | 0.301 | 0.464 | 0.917 | -0.552 | 0.314 | 0.2 | 0.632 | 0.778 | 0.642 | 0.219 | 0.634 |