Navneet Education Limited
NSE:NAVNETEDUL.NS
149.15 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,978.1 | 4,352.8 | 2,587.6 | 2,657.8 | 7,914.5 | 4,090.2 | 2,642.7 | 3,298 | 6,937.4 | 2,906.9 | 2,331.8 | 2,311.7 | 3,278.5 | 1,958.1 | 1,232 | 1,637.3 | 3,319.9 | 2,181.7 | 1,966.5 | 2,532.9 | 8,115.3 | 2,873.1 | 1,855.9 | 2,696.8 | 6,863.5 |
| Cost of Revenue
| 5,209.7 | 3,177.8 | 2,288.2 | 2,309.7 | 4,505.6 | 2,337 | 1,520.3 | 1,925.2 | 3,756.1 | 2,416.5 | 1,121.7 | 1,110.1 | 1,688.3 | 1,552.8 | 619.3 | 760.6 | 1,722.7 | 2,219.8 | 907.1 | 1,243 | 4,201.2 | 2,713.6 | 909.6 | 1,223.2 | 3,555.3 |
| Gross Profit
| 2,768.4 | 1,175 | 299.4 | 348.1 | 3,408.9 | 1,753.2 | 1,122.4 | 1,372.8 | 3,181.3 | 490.4 | 1,210.1 | 1,201.6 | 1,590.2 | 405.3 | 612.7 | 876.7 | 1,597.2 | -38.1 | 1,059.4 | 1,289.9 | 3,914.1 | 159.5 | 946.3 | 1,473.6 | 3,308.2 |
| Gross Profit Ratio
| 0.347 | 0.27 | 0.116 | 0.131 | 0.431 | 0.429 | 0.425 | 0.416 | 0.459 | 0.169 | 0.519 | 0.52 | 0.485 | 0.207 | 0.497 | 0.535 | 0.481 | -0.017 | 0.539 | 0.509 | 0.482 | 0.056 | 0.51 | 0.546 | 0.482 |
| Reseach & Development Expenses
| 0 | 145.7 | 0 | 0 | 0 | 87.4 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 8.7 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 315.7 | 257.4 | 249.4 | 285 | 0 | 233.2 | 224.2 | 0 | 169.5 | 544.2 | 0 | 0 | 0 | 413.5 | 0 | 0 | 0 | 456.4 | 0 | 0 | 0 | 588.2 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 404.4 | 266.8 | 173.9 | 252.1 | 393.2 | 273.6 | 184.4 | 0 | 375 | 136.8 | 0 | 0 | 0 | 81.2 | 0 | 0 | 0 | 281.6 | 0 | 0 | 0 | 313.5 | 0 | 0 | 0 |
| SG&A
| 720.1 | 524.2 | 423.3 | 537.1 | 393.2 | 506.8 | 408.6 | 529 | 544.5 | 681 | 461.4 | 443.6 | 570 | 494.7 | 429.2 | 412.7 | 405.1 | 738 | 454.1 | 474.7 | 477.5 | 901.7 | 422.8 | 431.1 | 419.7 |
| Other Expenses
| 81 | 45.9 | 30.8 | 0 | 35.2 | 42.5 | 29 | 33.6 | 42.3 | -119.4 | 22.1 | 80.3 | 67.1 | -47.7 | 48 | 40.5 | 19.8 | -142.4 | 55.6 | 55.3 | 87.8 | -85.9 | 18.2 | 61.2 | 62 |
| Operating Expenses
| 720.1 | 524.2 | 423.3 | 537.1 | 1,449.8 | 1,352.3 | 1,150 | 1,188.1 | 1,339.9 | -3.3 | 1,138.9 | 1,076 | 1,125.7 | 220.7 | 945.3 | 978.7 | 1,020.7 | -341.6 | 1,095 | 1,178.2 | 1,724 | -229.8 | 1,096.8 | 1,185.5 | 1,429.4 |
| Operating Income
| 2,048.3 | 650.8 | -123.9 | -189 | 1,959.1 | 376.1 | -107 | 116.7 | 1,841.4 | 475.2 | 71.2 | 125.6 | 464.5 | 184.6 | -332.6 | -102 | 576.5 | 303.5 | -35.6 | 111.7 | 2,190.1 | 389.3 | -150.5 | 288.1 | 1,878.8 |
| Operating Income Ratio
| 0.257 | 0.15 | -0.048 | -0.071 | 0.248 | 0.092 | -0.04 | 0.035 | 0.265 | 0.163 | 0.031 | 0.054 | 0.142 | 0.094 | -0.27 | -0.062 | 0.174 | 0.139 | -0.018 | 0.044 | 0.27 | 0.135 | -0.081 | 0.107 | 0.274 |
| Total Other Income Expenses Net
| 6,619 | -3.7 | -5.4 | 665.1 | 32 | -44.1 | 615 | -18.8 | 62.7 | -519.5 | 721.8 | 6 | 5.4 | 81.5 | 76.2 | 420.4 | -17.1 | 65.7 | 41.3 | 26.2 | 7.7 | -101.7 | 18.2 | 30.2 | 14 |
| Income Before Tax
| 8,667.3 | 647.1 | -129.3 | 476.1 | 1,991.1 | 332 | 508 | 97.9 | 1,904.1 | 504 | 793 | 131.7 | 469.9 | 266.1 | -256.4 | 318.4 | 559.4 | 369.2 | 5.7 | 137.9 | 2,197.8 | 287.6 | -132.3 | 318.3 | 1,892.8 |
| Income Before Tax Ratio
| 1.086 | 0.149 | -0.05 | 0.179 | 0.252 | 0.081 | 0.192 | 0.03 | 0.274 | 0.173 | 0.34 | 0.057 | 0.143 | 0.136 | -0.208 | 0.194 | 0.168 | 0.169 | 0.003 | 0.054 | 0.271 | 0.1 | -0.071 | 0.118 | 0.276 |
| Income Tax Expense
| 1,210.4 | 105.6 | 38.1 | 160.8 | 531.7 | 102.6 | 201.1 | 119.8 | 518.5 | 91.3 | 85.2 | 81.4 | 148.7 | 77.5 | -29.2 | 114.5 | 165.6 | 38.1 | 53 | -136.7 | 791.7 | 41.8 | 44.2 | 158.4 | 680.5 |
| Net Income
| 7,016.8 | 478.1 | -225.3 | 355.9 | 1,441.5 | 229.6 | 306.7 | -22 | 1,531.1 | 416.4 | 710.5 | 55.8 | 320.6 | 188.8 | -227.2 | 203.9 | 393.8 | 331 | -47.3 | 227.7 | 1,461 | 302 | -176.5 | 159.2 | 1,243.6 |
| Net Income Ratio
| 0.88 | 0.11 | -0.087 | 0.134 | 0.182 | 0.056 | 0.116 | -0.007 | 0.221 | 0.143 | 0.305 | 0.024 | 0.098 | 0.096 | -0.184 | 0.125 | 0.119 | 0.152 | -0.024 | 0.09 | 0.18 | 0.105 | -0.095 | 0.059 | 0.181 |
| EPS
| 31.02 | 2.11 | -1 | 1.57 | 6.37 | 1.01 | 1.36 | -0.097 | 6.77 | 1.87 | 3.14 | 0.24 | 1.4 | 0.82 | -0.99 | 0.89 | 1.72 | 1.44 | -0.21 | 0.99 | 6.38 | 1.32 | -0.75 | 6.38 | 5.32 |
| EPS Diluted
| 31.02 | 2.11 | -1 | 1.57 | 6.37 | 1.01 | 1.36 | -0.097 | 6.77 | 1.85 | 3.14 | 0.24 | 1.4 | 0.82 | -0.99 | 0.89 | 1.72 | 1.44 | -0.21 | 0.99 | 6.38 | 1.32 | -0.75 | 6.38 | 5.32 |
| EBITDA
| 2,198.7 | 865.2 | 40.3 | -43 | 2,195.9 | 573 | 23.7 | 258.1 | 2,043.4 | 220.1 | 161.3 | 253.9 | 610.8 | 278.3 | -112.9 | 32.5 | 715.3 | 408.3 | 137.8 | 280.5 | 2,383.9 | 428.9 | -29.3 | 431.8 | 2,015.1 |
| EBITDA Ratio
| 0.276 | 0.199 | 0.016 | -0.016 | 0.277 | 0.14 | 0.009 | 0.078 | 0.295 | 0.076 | 0.069 | 0.11 | 0.186 | 0.142 | -0.092 | 0.02 | 0.215 | 0.187 | 0.07 | 0.111 | 0.294 | 0.149 | -0.016 | 0.16 | 0.294 |