Likhitha Infrastructure Limited
NSE:LIKHITHA.NS
250.8 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,262.923 | 1,332.681 | 1,250.278 | 1,222.883 | 1,005.894 | 1,086.03 | 902.007 | 1,172.518 | 834.071 | 829.618 | 813.342 | 780.907 | 645.706 | 588.112 | 557.391 | 738.207 | 583.717 | 414.676 | 169.618 | 501.891 | 391.371 | 387.218 | 359.561 |
| Cost of Revenue
| 949.25 | 1,008.853 | 999.538 | 947.138 | 664.444 | 764.94 | 588.316 | 827.475 | 537.592 | 536.695 | 515.444 | 474.879 | 399.636 | 368.818 | 333.862 | 472.816 | 371.933 | 256.404 | 72.557 | 342.337 | 213.709 | 235.835 | 217.62 |
| Gross Profit
| 313.673 | 323.828 | 250.74 | 275.745 | 341.45 | 321.09 | 313.691 | 345.043 | 296.479 | 292.923 | 297.898 | 306.029 | 246.07 | 219.294 | 223.529 | 265.391 | 211.784 | 158.272 | 97.061 | 159.554 | 177.662 | 151.383 | 141.941 |
| Gross Profit Ratio
| 0.248 | 0.243 | 0.201 | 0.225 | 0.339 | 0.296 | 0.348 | 0.294 | 0.355 | 0.353 | 0.366 | 0.392 | 0.381 | 0.373 | 0.401 | 0.36 | 0.363 | 0.382 | 0.572 | 0.318 | 0.454 | 0.391 | 0.395 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.802 | 0 | 0 | 0 | 27.603 | 0 | 0 | 0 | 21.413 | 0 | 0 | 0 | 154.027 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.663 | 0 | 0 | 0 | 0.157 | 0 | 0 | 0 | 0.313 | 0 | 0 | 0 | 4.411 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 28.443 | 26.7 | 36.944 | 0 | 1.161 | 37.465 | 0 | -2.465 | 0 | 27.76 | -1.121 | -2.253 | 16.368 | 21.726 | 0 | 0 | 0 | 158.438 | 0 | 74.21 | 71.223 |
| Other Expenses
| 93.053 | 97.715 | 0 | 0 | 88.959 | 122.059 | 117.624 | 0 | 102.819 | 106.083 | 117.384 | 0 | 103.656 | 90.137 | 74.757 | 81.317 | 93.286 | 86.978 | 78.966 | -72.21 | 83.876 | 0 | 0 |
| Operating Expenses
| 93.053 | 97.715 | 28.443 | 26.7 | 125.903 | 122.059 | 118.785 | 123.423 | 102.819 | 103.618 | 117.384 | 123.711 | 102.535 | 87.884 | 91.125 | 103.043 | 93.286 | 86.978 | 78.966 | 86.228 | 83.876 | 90.172 | 85.34 |
| Operating Income
| 220.62 | 226.113 | 222.297 | 249.045 | 215.547 | 199.031 | 194.906 | 221.62 | 193.66 | 186.84 | 180.514 | 182.317 | 142.414 | 129.157 | 132.404 | 162.348 | 118.498 | 71.294 | 18.095 | 73.326 | 93.786 | 58.819 | 53.765 |
| Operating Income Ratio
| 0.175 | 0.17 | 0.178 | 0.204 | 0.214 | 0.183 | 0.216 | 0.189 | 0.232 | 0.225 | 0.222 | 0.233 | 0.221 | 0.22 | 0.238 | 0.22 | 0.203 | 0.172 | 0.107 | 0.146 | 0.24 | 0.152 | 0.15 |
| Total Other Income Expenses Net
| 11.532 | 9.703 | 8.134 | 6.509 | 13.142 | 11.88 | 6.693 | 5.545 | 10.755 | 10.811 | 4.848 | 8.592 | 8.172 | 8.984 | 2.765 | 6.367 | 7.159 | -0.672 | 0.645 | -5.819 | 0.356 | -2.778 | -0.761 |
| Income Before Tax
| 232.152 | 235.816 | 230.431 | 255.554 | 228.689 | 210.911 | 201.599 | 227.165 | 204.415 | 197.651 | 185.362 | 190.91 | 150.586 | 138.141 | 135.169 | 168.716 | 125.657 | 70.622 | 18.74 | 67.507 | 94.142 | 56.041 | 53.004 |
| Income Before Tax Ratio
| 0.184 | 0.177 | 0.184 | 0.209 | 0.227 | 0.194 | 0.224 | 0.194 | 0.245 | 0.238 | 0.228 | 0.244 | 0.233 | 0.235 | 0.243 | 0.229 | 0.215 | 0.17 | 0.11 | 0.135 | 0.241 | 0.145 | 0.147 |
| Income Tax Expense
| 59.336 | 60.66 | 59.731 | 78.736 | 68.232 | 55.207 | 42.309 | 61.454 | 48.367 | 51.613 | 49.709 | 47.658 | 37.997 | 34.293 | 33.653 | 38.47 | 30.54 | 16.952 | 7.877 | 17.637 | 26.033 | 10.533 | 12.597 |
| Net Income
| 172.818 | 173.833 | 170.718 | 181.041 | 160.472 | 154.281 | 158.321 | 157.977 | 155.355 | 144.085 | 135.652 | 143.253 | 112.589 | 103.848 | 101.516 | 130.246 | 95.117 | 53.67 | 10.863 | 49.87 | 68.109 | 45.508 | 40.408 |
| Net Income Ratio
| 0.137 | 0.13 | 0.137 | 0.148 | 0.16 | 0.142 | 0.176 | 0.135 | 0.186 | 0.174 | 0.167 | 0.183 | 0.174 | 0.177 | 0.182 | 0.176 | 0.163 | 0.129 | 0.064 | 0.099 | 0.174 | 0.118 | 0.112 |
| EPS
| 4.38 | 4.41 | 4.33 | 4.59 | 4.07 | 3.91 | 4.01 | 4 | 3.96 | 3.7 | 3.44 | 3.63 | 2.85 | 2.63 | 2.58 | 2.6 | 2.52 | 1.36 | 0.37 | 1.8 | 2.32 | 1.13 | 1.01 |
| EPS Diluted
| 4.38 | 4.41 | 4.33 | 4.59 | 4.07 | 3.91 | 4.01 | 4 | 3.96 | 3.7 | 3.44 | 3.63 | 2.85 | 2.63 | 2.58 | 2.6 | 2.52 | 1.36 | 0.37 | 1.8 | 2.32 | 1.13 | 1.01 |
| EBITDA
| 234.045 | 238.501 | 234.935 | 280.711 | 231.228 | 213.11 | 208.154 | 221.628 | 222.336 | 207.998 | 196.263 | 188.125 | 161.485 | 146.138 | 143.327 | 165.955 | 134.11 | 78.947 | 24.864 | 72.676 | 101.254 | 65.599 | 60.545 |
| EBITDA Ratio
| 0.185 | 0.179 | 0.188 | 0.23 | 0.23 | 0.196 | 0.231 | 0.189 | 0.267 | 0.251 | 0.241 | 0.241 | 0.25 | 0.248 | 0.257 | 0.225 | 0.23 | 0.19 | 0.147 | 0.145 | 0.259 | 0.169 | 0.168 |