MMTC Limited
NSE:MMTC.NS
95.25 (INR) • At close September 16, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.4 | 35,281.8 | 112,423 | 299,731.1 | 240,560.5 | 287,528.2 | 157,568.3 | 118,269.02 | 187,895.93 | 239,316.42 | 281,422.55 | 328,856.15 | 670,224.07 | 696,130.28 | 456,142.53 | 378,316.85 | 270,712 | 236,189.36 | 164,471.88 |
| Cost of Revenue
| 1,396.3 | 34,032.9 | 106,633.2 | 285,855 | 232,950.5 | 280,590.9 | 152,553.6 | 110,544.05 | 177,734.33 | 226,149.74 | 256,939.35 | 309,949.84 | 656,987.84 | 692,582.71 | 452,700.35 | 374,621.34 | 266,318.59 | 233,612.12 | 162,169.63 |
| Gross Profit
| -1,342.9 | 1,248.9 | 5,789.8 | 13,876.1 | 7,610 | 6,937.3 | 5,014.7 | 7,724.97 | 10,161.6 | 13,166.68 | 24,483.2 | 18,906.31 | 13,236.23 | 3,547.57 | 3,442.18 | 3,695.51 | 4,393.41 | 2,577.24 | 2,302.25 |
| Gross Profit Ratio
| -25.148 | 0.035 | 0.052 | 0.046 | 0.032 | 0.024 | 0.032 | 0.065 | 0.054 | 0.055 | 0.087 | 0.057 | 0.02 | 0.005 | 0.008 | 0.01 | 0.016 | 0.011 | 0.014 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 309.1 | 317.6 | 202.9 | 233.8 | 425.3 | 391.2 | 406.6 | 185.28 | 126.14 | 126.46 | 544.51 | 574.63 | 9,982.15 | 646.65 | 469.73 | 376.76 | 375.23 | 319.68 | 294.37 |
| Selling & Marketing Expenses
| 16.8 | 546.9 | 617.5 | 877 | 532.3 | 1,320.7 | 554.8 | 18.62 | 21.1 | 16.69 | 11,154.57 | 8,078.28 | 0 | 45.13 | 46.34 | 38.76 | 21.21 | 63.91 | 59.42 |
| SG&A
| 325.9 | 317.6 | 820.4 | 1,110.8 | 957.6 | 1,711.9 | 961.4 | 203.9 | 147.24 | 143.15 | 544.51 | 574.63 | 9,982.15 | 691.78 | 516.07 | 415.52 | 396.44 | 383.59 | 353.79 |
| Other Expenses
| 1,989.9 | 931.1 | 129.5 | 87.5 | 84.4 | 89.4 | 230 | 142.7 | 153.15 | 180.32 | 809.65 | 272.29 | -905.04 | -22 | 0.38 | 1,754.86 | -158.08 | -52.03 | -387.67 |
| Operating Expenses
| 325.9 | 2,382.9 | 997 | 14,443.5 | 8,368.7 | 5,021.8 | 4,760 | 7,904.02 | 11,091.46 | 12,769.44 | 23,078.24 | 18,327.82 | 12,258.1 | 2,741.67 | 2,102.8 | 2,170.38 | 238.36 | 331.56 | -33.88 |
| Operating Income
| -1,668.8 | -1,128.5 | 4,402.5 | -634.3 | -751.1 | 1,915.5 | 254.7 | -198.26 | 583.1 | 699.77 | -246.6 | -1,528.65 | 978.13 | 804.99 | 1,331.47 | 1,381.17 | 2,568.48 | 1,424.57 | 1,313.26 |
| Operating Income Ratio
| -31.251 | -0.032 | 0.039 | -0.002 | -0.003 | 0.007 | 0.002 | -0.002 | 0.003 | 0.003 | -0.001 | -0.005 | 0.001 | 0.001 | 0.003 | 0.004 | 0.009 | 0.006 | 0.008 |
| Total Other Income Expenses Net
| 2,429.1 | 18,789.6 | -3,391.7 | -10,489.2 | -2,157.3 | -456.7 | 222.7 | 123.49 | 1,666.73 | 652.25 | -732.99 | -1,737.03 | -487.26 | 1,047.96 | 2,165.09 | 928.13 | -225.28 | -11.82 | -491.88 |
| Income Before Tax
| 760.3 | 17,661.1 | 1,010.8 | -11,123.5 | -2,272.3 | 1,458.8 | 477.4 | -55.56 | 736.87 | 1,049.49 | 671.97 | -1,158.54 | 490.87 | 1,853.86 | 3,504.47 | 2,453.26 | 3,929.77 | 2,233.86 | 1,844.25 |
| Income Before Tax Ratio
| 14.238 | 0.501 | 0.009 | -0.037 | -0.009 | 0.005 | 0.003 | -0 | 0.004 | 0.004 | 0.002 | -0.004 | 0.001 | 0.003 | 0.008 | 0.006 | 0.015 | 0.009 | 0.011 |
| Income Tax Expense
| 78.2 | 2,038.4 | 3,634.6 | -3,230.7 | -1.2 | 371.6 | 102.2 | 242.04 | 27.09 | 120.17 | -45.58 | -551 | 63.06 | 731.24 | 1,195.08 | 811.64 | 1,248.62 | 630.64 | 602.27 |
| Net Income
| 1,921.8 | 15,622.7 | -2,623.8 | -7,892.8 | -2,271.1 | 1,087.2 | 375.2 | -297.59 | -1,045.09 | -424.78 | -181.58 | -1,106.54 | 426.43 | 1,122.62 | 2,309.39 | 1,641.61 | 2,681.15 | 1,603.22 | 1,241.98 |
| Net Income Ratio
| 35.989 | 0.443 | -0.023 | -0.026 | -0.009 | 0.004 | 0.002 | -0.003 | -0.006 | -0.002 | -0.001 | -0.003 | 0.001 | 0.002 | 0.005 | 0.004 | 0.01 | 0.007 | 0.008 |
| EPS
| 1.28 | 10.42 | -1.75 | -5.26 | -1.51 | 0.72 | 0.25 | -0.2 | -0.7 | -0.28 | -0.12 | -0.74 | 0.38 | 0.17 | 1.67 | 1.36 | 1.79 | 1.07 | 0.83 |
| EPS Diluted
| 1.28 | 10.42 | -1.75 | -5.26 | -1.51 | 0.72 | 0.25 | -0.2 | -0.7 | -0.28 | -0.12 | -0.74 | 0.38 | 0.17 | 1.67 | 1.36 | 1.79 | 1.07 | 0.83 |
| EBITDA
| -1,625.4 | 4,749.5 | 4,937.6 | -213 | -335.6 | 2,325.6 | 788.7 | -679.63 | 497.47 | 1,559.88 | 3,715.9 | 3,401.1 | 6,732.54 | 5,771.41 | 7,796.33 | 9,585.73 | 4,512.53 | 2,424.16 | 2,568.69 |
| EBITDA Ratio
| -30.438 | 0.135 | 0.044 | -0.001 | -0.001 | 0.008 | 0.005 | -0.006 | 0.003 | 0.007 | 0.013 | 0.01 | 0.01 | 0.008 | 0.017 | 0.025 | 0.017 | 0.01 | 0.016 |