MIRC Electronics Limited
NSE:MIRCELECTR.NS
21.45 (INR) • At close November 12, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,513.7 | 2,277.9 | 2,968.3 | 2,945.1 | 1,932.3 | 1,834.7 | 2,249.8 | 2,714.7 | 2,685.8 | 3,451.9 | 2,448.086 | 3,790.7 | 3,925.1 | 1,742.2 | 2,276.659 | 3,014.2 | 1,410.5 | 945.4 | 1,653.901 | 1,463.1 | 1,142.5 | 1,775.7 | 1,556.237 | 1,606.2 | 1,284.3 | 1,995.3 | 1,884 | 1,313.4 | 2,010.9 | 2,072.9 | 2,079.1 | 1,363 | 0 | 2,488.8 | 3,164.442 | 3,164.442 | 3,355.9 | 3,355.9 | 3,350.768 | 3,138.7 | 2,892.4 | 3,522.2 |
| Cost of Revenue
| 1,318.4 | 2,054.3 | 3,251.7 | 2,550.4 | 1,638 | 1,564.8 | 1,927.6 | 2,345.9 | 2,287.9 | 3,035.3 | 2,132.811 | 3,353 | 3,539.4 | 1,456.4 | 1,901.061 | 2,630.2 | 1,117.5 | 785.8 | 1,334.04 | 1,091.7 | 852.6 | 1,330.7 | 1,263.082 | 1,159.2 | 880 | 1,458.3 | 1,428.6 | 875.1 | 1,380.6 | 1,528 | 1,537.1 | 965.5 | 0 | 0 | 2,619.572 | 2,619.572 | 2,737.2 | 2,737.2 | 2,773.54 | 2,567 | 2,321.8 | 2,911 |
| Gross Profit
| 195.3 | 223.6 | -283.4 | 394.7 | 294.3 | 269.9 | 322.2 | 368.8 | 397.9 | 416.6 | 315.275 | 437.7 | 385.7 | 285.8 | 375.598 | 384 | 293 | 159.6 | 319.861 | 371.4 | 289.9 | 445 | 293.155 | 447 | 404.3 | 537 | 455.4 | 438.3 | 630.3 | 544.9 | 542 | 397.5 | 0 | 2,488.8 | 544.871 | 544.871 | 618.7 | 618.7 | 577.228 | 571.7 | 570.6 | 611.2 |
| Gross Profit Ratio
| 0.129 | 0.098 | -0.095 | 0.134 | 0.152 | 0.147 | 0.143 | 0.136 | 0.148 | 0.121 | 0.129 | 0.115 | 0.098 | 0.164 | 0.165 | 0.127 | 0.208 | 0.169 | 0.193 | 0.254 | 0.254 | 0.251 | 0.188 | 0.278 | 0.315 | 0.269 | 0.242 | 0.334 | 0.313 | 0.263 | 0.261 | 0.292 | 0 | 1 | 0.172 | 0.172 | 0.184 | 0.184 | 0.172 | 0.182 | 0.197 | 0.174 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 31.965 | 0 | 0 | 0 | 31.367 | 0 | 0 | 0 | 26.154 | 0 | 0 | 0 | 38.886 | 0 | 0 | 0 | 44.597 | 0 | 0 | 0 | 34.346 | 0 | 0 | 0 | 32.925 | 0 | 0 | 0 | 28.167 | 28.167 | 0 | 0 | 27.866 | 27.866 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 118.67 | 0 | 0 | 0 | 149.09 | 0 | 0 | 0 | 192.499 | 0 | 0 | 0 | 195.902 | 0 | 0 | 0 | 214.875 | 0 | 0 | 0 | 210.955 | 0 | 0 | 0 | 241.931 | 0 | 0 | 0 | 411.514 | 411.514 | 0 | 0 | 406.517 | 406.517 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 60.83 | 0 | 0 | 0 | 77.91 | 0 | 0 | 0 | 14.801 | 0 | 0 | 0 | 74.392 | 0 | 0 | 0 | 125.47 | 0 | 0 | 0 | 78.72 | 0 | 0 | 0 | 111.642 | 0 | 0 | 0 | 388.939 | 388.939 | 0 | 0 | 420.993 | 420.993 | 0 | 0 |
| SG&A
| 155.4 | 194.6 | 195.2 | 165.3 | 161.2 | 155.3 | 179.5 | 184.3 | 216.4 | 214.6 | 227 | 194.5 | 153.6 | 168.3 | 207.3 | 153.6 | 112.5 | 113.5 | 270.294 | 153.8 | 142 | 170 | 340.345 | 171.4 | 185.1 | 169.9 | 289.675 | 173 | 186.9 | 195.1 | 353.573 | 179.1 | 0 | 0 | 800.453 | 800.453 | 210.25 | 210.25 | 827.51 | 827.51 | 213.85 | 0 |
| Other Expenses
| 0 | 30.6 | 6.8 | 5.1 | 28.1 | 24.9 | 1.7 | 14.5 | 2.6 | 5.6 | 3.5 | 3.4 | 40.5 | 5.9 | -16.639 | 5.6 | 6.3 | 5.4 | -11.918 | 4.9 | 4.9 | 5.3 | -9.267 | 4.7 | 12.4 | 7.2 | 33.3 | 361.8 | 441.2 | 467.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520.937 | 624.5 | 585.6 | 687 |
| Operating Expenses
| 155.4 | 194.6 | 195.2 | 346.7 | 346.2 | 323.9 | 355.2 | 386.4 | 404.2 | 399.8 | 489.708 | 378 | 333 | 320.4 | 316.804 | 318.2 | 262.2 | 243.5 | 316.679 | 322.8 | 345.3 | 417.2 | 273.54 | 399.1 | 403.5 | 470.4 | 399.8 | 361.8 | 441.2 | 467.3 | 403 | 573.9 | 0 | 2,422.4 | 649.99 | 649.99 | 725.55 | 725.55 | 520.937 | 624.5 | 585.6 | 687 |
| Operating Income
| 39.9 | 29 | -478.6 | 53.1 | -23.8 | -54 | -31.3 | -3.1 | -3.7 | 16.8 | -19.8 | 59.7 | 52.7 | -34.6 | 58.794 | 65.8 | 30.8 | -83.9 | 3.182 | 48.6 | -55.4 | 27.8 | 19.615 | 47.9 | 0.8 | 66.6 | 55.6 | 29.4 | 120.4 | 45 | 139 | -19.5 | 0 | 65.6 | -9.95 | -9.95 | -38.95 | -38.95 | 56.291 | -52.8 | -15 | -75.8 |
| Operating Income Ratio
| 0.026 | 0.013 | -0.161 | 0.018 | -0.012 | -0.029 | -0.014 | -0.001 | -0.001 | 0.005 | -0.008 | 0.016 | 0.013 | -0.02 | 0.026 | 0.022 | 0.022 | -0.089 | 0.002 | 0.033 | -0.048 | 0.016 | 0.013 | 0.03 | 0.001 | 0.033 | 0.03 | 0.022 | 0.06 | 0.022 | 0.067 | -0.014 | 0 | 0.026 | -0.003 | -0.003 | -0.012 | -0.012 | 0.017 | -0.017 | -0.005 | -0.022 |
| Total Other Income Expenses Net
| -26.4 | -24.6 | -32.5 | -37.6 | -40.5 | -8.2 | -41.9 | -22.5 | -26.5 | -12.5 | -195.5 | -33.2 | 3.5 | -33.5 | -43.829 | 44.3 | -29.6 | -23.5 | -69.879 | -27.9 | -22.1 | -19 | -43.437 | -34 | -39.7 | -61.8 | -15.5 | -47.1 | -68.7 | -32.6 | 1.6 | -226 | 0 | -56.5 | -97.888 | -97.888 | -163.9 | -163.9 | -88.745 | -107.2 | -91 | -94.5 |
| Income Before Tax
| 13.5 | 4.4 | -511.1 | 15.5 | -64.3 | -62.2 | -73.2 | -25.6 | -30.2 | 4.3 | -215.314 | 26.5 | 56.2 | -68.1 | 14.965 | 110.1 | 1.2 | -107.4 | -66.697 | 20.7 | -77.5 | 8.8 | -23.822 | 13.9 | -38.9 | 4.8 | 40.1 | 29.4 | 120.4 | 45 | 140.6 | -245.5 | 0 | 9.1 | -107.838 | -107.838 | -202.85 | -202.85 | -32.454 | -160 | -106 | -170.3 |
| Income Before Tax Ratio
| 0.009 | 0.002 | -0.172 | 0.005 | -0.033 | -0.034 | -0.033 | -0.009 | -0.011 | 0.001 | -0.088 | 0.007 | 0.014 | -0.039 | 0.007 | 0.037 | 0.001 | -0.114 | -0.04 | 0.014 | -0.068 | 0.005 | -0.015 | 0.009 | -0.03 | 0.002 | 0.021 | 0.022 | 0.06 | 0.022 | 0.068 | -0.18 | 0 | 0.004 | -0.034 | -0.034 | -0.06 | -0.06 | -0.01 | -0.051 | -0.037 | -0.048 |
| Income Tax Expense
| 12.4 | 0 | 18.556 | 19.14 | 20.278 | 24.9 | 29.045 | 20.173 | 20.614 | 5.6 | -243.037 | 3.4 | 40.5 | 5.9 | -17.239 | 5.6 | 6.3 | 5.4 | -47.223 | 4.9 | 4.9 | 5.3 | -17.526 | 4.7 | -2.2 | -29.8 | 9.8 | 0 | 0 | 17.3 | 23.8 | 0 | 0 | -0.051 | -0.024 | -0.024 | 0.009 | 0.009 | -154.483 | 77.242 | -27.9 | 0 |
| Net Income
| 13.5 | 4.4 | -511.1 | 15.5 | -64.3 | -62.2 | -73.2 | -25.6 | -30.2 | 4.3 | -215.314 | 26.5 | 56.2 | -68.1 | 14.965 | 110.1 | 1.2 | -107.4 | -66.697 | 20.7 | -77.5 | 8.8 | -23.822 | 13.9 | -38.9 | 4.8 | 40.1 | 29.4 | 120.4 | 45 | 140.6 | -245.5 | 0 | 9.1 | -107.814 | -107.814 | -202.859 | -202.859 | 122.029 | -160 | -78.1 | -170.3 |
| Net Income Ratio
| 0.009 | 0.002 | -0.172 | 0.005 | -0.033 | -0.034 | -0.033 | -0.009 | -0.011 | 0.001 | -0.088 | 0.007 | 0.014 | -0.039 | 0.007 | 0.037 | 0.001 | -0.114 | -0.04 | 0.014 | -0.068 | 0.005 | -0.015 | 0.009 | -0.03 | 0.002 | 0.021 | 0.022 | 0.06 | 0.022 | 0.068 | -0.18 | 0 | 0.004 | -0.034 | -0.034 | -0.06 | -0.06 | 0.036 | -0.051 | -0.027 | -0.048 |
| EPS
| 0.059 | 0.019 | -2.21 | 0.067 | -0.28 | -0.27 | -0.32 | -0.11 | -0.13 | 0.02 | -1.12 | 0.11 | 0.24 | -0.29 | 0.065 | 0.48 | 0.01 | -0.46 | -0.29 | 0.09 | -0.34 | 0.04 | -0.1 | 0.06 | -0.17 | 0.02 | 0.17 | 0.14 | 0.57 | 0.21 | 0.67 | -1.25 | -0.51 | 0.047 | -0.67 | -0.67 | -1.43 | -1.43 | 0.52 | -1 | -0.49 | -1.07 |
| EPS Diluted
| 0.059 | 0.019 | -2.21 | 0.067 | -0.28 | -0.27 | -0.32 | -0.11 | -0.13 | 0.02 | -1.12 | 0.11 | 0.24 | -0.29 | 0.065 | 0.48 | 0.01 | -0.46 | -0.29 | 0.09 | -0.34 | 0.04 | -0.1 | 0.06 | -0.17 | 0.02 | 0.17 | 0.13 | 0.57 | 0.21 | 0.67 | -1.25 | -0.51 | 0.047 | -0.67 | -0.67 | -1.43 | -1.43 | 0.52 | -1 | -0.49 | -1.07 |
| EBITDA
| 69 | 47.1 | -460 | 72.2 | -3.4 | -7.4 | -2.2 | 17.1 | 17 | 42.8 | -243.064 | 83.8 | 113 | -11.3 | 54.596 | 91.3 | 55.5 | -62.9 | -28.306 | 69.8 | -34 | 50.7 | 19.076 | 72.7 | 21.4 | 59.6 | 88.1 | 100.1 | 213.4 | 119 | 189.6 | 11.59 | 0 | 96.69 | 29.569 | 33.203 | 4.202 | 4.202 | 98.486 | -18.8 | 28.6 | -32 |
| EBITDA Ratio
| 0.046 | 0.021 | -0.155 | 0.025 | -0.002 | -0.004 | -0.001 | 0.006 | 0.006 | 0.012 | -0.099 | 0.022 | 0.029 | -0.006 | 0.024 | 0.03 | 0.039 | -0.067 | -0.017 | 0.048 | -0.03 | 0.029 | 0.012 | 0.045 | 0.017 | 0.03 | 0.047 | 0.076 | 0.106 | 0.057 | 0.091 | 0.009 | 0 | 0.039 | 0.009 | 0.01 | 0.001 | 0.001 | 0.029 | -0.006 | 0.01 | -0.009 |