Mindteck (India) Limited
NSE:MINDTECK.NS
276.05 (INR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,855.3 | 3,367.3 | 2,987.8 | 2,867.2 | 2,761.3 | 2,994.1 | 2,968.421 | 3,416.564 | 3,116.297 | 3,191.478 | 3,288.124 | 2,643.173 | 2,226.243 | 2,408.67 | 2,265.401 | 2,821.375 | 1,253.161 |
| Cost of Revenue
| 3,279 | 2,842.4 | 2,422 | 2,336 | 2,303.5 | 2,380.4 | 2,580.647 | 2,915.551 | 2,554.963 | 2,559.754 | 2,038.964 | 2,344.472 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 576.3 | 524.9 | 565.8 | 531.2 | 457.8 | 613.7 | 387.774 | 501.012 | 561.334 | 631.724 | 1,249.16 | 298.702 | 2,226.243 | 2,408.67 | 2,265.401 | 2,821.375 | 1,253.161 |
| Gross Profit Ratio
| 0.149 | 0.156 | 0.189 | 0.185 | 0.166 | 0.205 | 0.131 | 0.147 | 0.18 | 0.198 | 0.38 | 0.113 | 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 |
| General & Administrative Expenses
| 75.6 | 79.5 | 81 | 85 | 67 | 71.6 | 64.283 | 83.476 | 86.249 | 0 | 103.648 | 101.975 | 0 | 64.144 | 304.79 | 345.804 | 213.883 |
| Selling & Marketing Expenses
| 221.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.126 | 140.241 | 0 | 81.306 | 0 | 0 | 0 |
| SG&A
| 296.7 | 79.5 | 81 | 85 | 67 | 71.6 | 64.283 | 83.476 | 86.249 | 87.635 | 238.775 | 242.215 | 0 | 145.451 | 304.79 | 345.804 | 213.883 |
| Other Expenses
| 64.6 | 44.3 | 29.9 | 24.8 | 5.6 | 5 | 6.533 | 2.894 | 4.239 | 3.152 | 4.21 | 3.786 | 4.805 | 21.218 | 34.822 | 32.786 | 19.936 |
| Operating Expenses
| 296.7 | 299.3 | 403.3 | 394.8 | 480.6 | 576.2 | 371.024 | 361.888 | 368.885 | 359.604 | 968.424 | 2,627.502 | 2,260.149 | 2,331.008 | 2,236.219 | 2,740.681 | 1,233.688 |
| Operating Income
| 279.6 | 231 | 160.1 | 137.5 | -22.6 | 37.5 | 16.75 | 139.125 | 205.847 | 277.378 | 279.863 | 23.504 | -32.66 | 77.63 | 57.558 | 140.426 | -40.2 |
| Operating Income Ratio
| 0.073 | 0.069 | 0.054 | 0.048 | -0.008 | 0.013 | 0.006 | 0.041 | 0.066 | 0.087 | 0.085 | 0.009 | -0.015 | 0.032 | 0.025 | 0.05 | -0.032 |
| Total Other Income Expenses Net
| 55.7 | 28.8 | 220.7 | 23.8 | -618.1 | 6.1 | -17.988 | 12.805 | 15.369 | 5.992 | 4.582 | 9.531 | 2.609 | 36.174 | 28.376 | 59.732 | -59.674 |
| Income Before Tax
| 335.3 | 259.8 | 380.8 | 161.3 | -640.7 | 43.6 | -1.238 | 151.93 | 207.818 | 278.112 | 285.318 | 25.202 | -31.297 | 113.836 | 57.558 | 140.426 | -40.2 |
| Income Before Tax Ratio
| 0.087 | 0.077 | 0.127 | 0.056 | -0.232 | 0.015 | -0 | 0.044 | 0.067 | 0.087 | 0.087 | 0.01 | -0.014 | 0.047 | 0.025 | 0.05 | -0.032 |
| Income Tax Expense
| 62.2 | 52.1 | 47.7 | 52.7 | 7.3 | 16.2 | 55.267 | 27.686 | -51.456 | 86.152 | 99.177 | 14.606 | 19.286 | 22.397 | 24.04 | 30.622 | 12.05 |
| Net Income
| 273.1 | 207.7 | 333.1 | 108.6 | -648 | 27.4 | -56.505 | 124.244 | 259.274 | 191.96 | 186.141 | 10.596 | -50.583 | 91.439 | 33.518 | 109.804 | -52.25 |
| Net Income Ratio
| 0.071 | 0.062 | 0.111 | 0.038 | -0.235 | 0.009 | -0.019 | 0.036 | 0.083 | 0.06 | 0.057 | 0.004 | -0.023 | 0.038 | 0.015 | 0.039 | -0.042 |
| EPS
| 10.97 | 8.26 | 13.19 | 4.31 | -25.71 | 1.09 | -2.26 | 3.74 | 10.5 | 7.8 | 7.59 | 0.43 | -2.07 | 3.76 | 1.38 | 4.57 | -4.54 |
| EPS Diluted
| 10.68 | 8.21 | 13.11 | 4.3 | -25.71 | 1.07 | -2.2 | 3.6 | 10.25 | 7.69 | 7.54 | 0.43 | -2.05 | 3.71 | 1.36 | 4.46 | -4.54 |
| EBITDA
| 324.3 | 315.2 | 263.4 | 242.7 | -534.2 | 75 | 43.603 | 169.083 | 226.041 | 298.062 | 289.24 | 16.275 | -17.175 | 84.301 | 69.748 | 105.723 | 183.624 |
| EBITDA Ratio
| 0.084 | 0.094 | 0.088 | 0.085 | -0.193 | 0.025 | 0.015 | 0.049 | 0.073 | 0.093 | 0.088 | 0.006 | -0.008 | 0.035 | 0.031 | 0.037 | 0.147 |