IZMO Limited
NSE:IZMO.NS
467 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,867.483 | 1,538.269 | 1,324.312 | 1,161.431 | 1,012.105 | 921.652 | 629.866 | 542.807 | 428.859 | 334.774 | 290.746 | 327.892 | 334.513 | 507.608 | 364.956 | 521.145 |
| Cost of Revenue
| 1,037.947 | 706.676 | 560.565 | 21.874 | 4.285 | 374.453 | 7.218 | 309.76 | 271.355 | 192.767 | 233.806 | 25.527 | 31.794 | 222.963 | 60.377 | 17.33 |
| Gross Profit
| 829.536 | 831.593 | 763.747 | 1,139.556 | 1,007.82 | 547.199 | 622.649 | 233.047 | 157.504 | 142.007 | 56.94 | 302.366 | 302.718 | 284.645 | 304.579 | 503.815 |
| Gross Profit Ratio
| 0.444 | 0.541 | 0.577 | 0.981 | 0.996 | 0.594 | 0.989 | 0.429 | 0.367 | 0.424 | 0.196 | 0.922 | 0.905 | 0.561 | 0.835 | 0.967 |
| Reseach & Development Expenses
| 0 | 51.308 | 50.061 | 142.257 | 72.506 | 61.697 | 45.207 | 53.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 58.051 | 358.226 | 270.771 | 252.966 | 244.919 | 72.353 | 0 | 0 | 26.384 | 21.81 | 27.447 | 0 | 0 | 77.959 | 97.414 |
| Selling & Marketing Expenses
| 0 | 31.047 | 24.89 | 25.491 | 24.352 | 10.366 | 6.924 | 0.338 | 1.495 | 2.037 | 12.341 | 1.828 | 0 | 0 | 4.686 | 9.161 |
| SG&A
| 584.951 | 89.098 | 383.116 | 296.262 | 277.318 | 255.284 | 79.277 | 0.338 | 1.495 | 28.421 | 75.402 | 59.452 | 0 | 0 | 82.645 | 106.574 |
| Other Expenses
| 33.427 | 35.318 | 49.212 | 227.001 | 65.451 | 22.515 | 20.09 | 33.563 | 172.634 | 159.029 | 13.869 | 29.88 | 11.732 | 262.228 | 8.75 | 9.625 |
| Operating Expenses
| 584.951 | 656.438 | 637.764 | 1,059.014 | 958.844 | 496.762 | 568.129 | 208.375 | 174.129 | 159.029 | 349.769 | 351.177 | 281.318 | 262.228 | 353.311 | 494.556 |
| Operating Income
| 244.585 | 180.712 | 117.181 | 285.303 | 110.439 | 71.341 | 54.52 | 24.672 | -16.625 | -17.022 | -292.829 | -48.811 | 21.401 | 22.417 | -48.732 | 9.259 |
| Operating Income Ratio
| 0.131 | 0.117 | 0.088 | 0.246 | 0.109 | 0.077 | 0.087 | 0.045 | -0.039 | -0.051 | -1.007 | -0.149 | 0.064 | 0.044 | -0.134 | 0.018 |
| Total Other Income Expenses Net
| 23.723 | 26.34 | 44.634 | -16.923 | 8.88 | 2.659 | 15.86 | 17.16 | 26.82 | -23.623 | 299.824 | 121.886 | 21.902 | -10.256 | 63.052 | 52.04 |
| Income Before Tax
| 268.308 | 207.052 | 161.814 | 268.381 | 119.319 | 74 | 70.38 | 41.832 | 10.195 | -40.644 | 6.995 | 73.075 | 43.303 | 12.161 | 14.32 | 61.299 |
| Income Before Tax Ratio
| 0.144 | 0.135 | 0.122 | 0.231 | 0.118 | 0.08 | 0.112 | 0.077 | 0.024 | -0.121 | 0.024 | 0.223 | 0.129 | 0.024 | 0.039 | 0.118 |
| Income Tax Expense
| 7.802 | 6.888 | 1.436 | 1.795 | 7.799 | 6.359 | 9.864 | -7.821 | -6.145 | -2.26 | 1.762 | 4.718 | 2.595 | 4.372 | 3.066 | -0.265 |
| Net Income
| 260.506 | 200.164 | 160.378 | 266.586 | 111.52 | 67.64 | 60.515 | 49.653 | 16.339 | -38.384 | 6.203 | 68.357 | 40.708 | 12.161 | 10.511 | 61.564 |
| Net Income Ratio
| 0.139 | 0.13 | 0.121 | 0.23 | 0.11 | 0.073 | 0.096 | 0.091 | 0.038 | -0.115 | 0.021 | 0.208 | 0.122 | 0.024 | 0.029 | 0.118 |
| EPS
| 19.3 | 14.96 | 12.04 | 20.38 | 8.53 | 5.25 | 4.76 | 3.83 | 1.35 | -3.17 | 0.51 | 5.65 | 3.36 | 0.89 | 0.87 | 5.07 |
| EPS Diluted
| 19.3 | 14.96 | 12.04 | 20.38 | 8.53 | 5.25 | 4.76 | 3.83 | 1.35 | -3.17 | 0.51 | 5.65 | 3.36 | 0.89 | 0.87 | 5.06 |
| EBITDA
| 398.952 | 326.725 | 298.127 | 513.806 | 286.022 | 240.584 | 201.992 | 183.693 | 91.581 | 115.009 | -380.534 | 15.034 | 84.238 | 117.281 | -26.323 | 96.002 |
| EBITDA Ratio
| 0.214 | 0.212 | 0.225 | 0.442 | 0.283 | 0.261 | 0.321 | 0.338 | 0.214 | 0.344 | -1.309 | 0.046 | 0.252 | 0.231 | -0.072 | 0.184 |