Newgen Software Technologies Limited
NSE:NEWGEN.NS
1244.4 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,438.286 | 9,739.788 | 7,789.615 | 6,726.244 | 6,607.562 | 6,206.415 | 5,124.278 | 4,270.98 | 3,468.06 | 3,084.64 | 2,484.48 | 2,011.28 |
| Cost of Revenue
| 9,834.862 | 5,158.993 | 163.263 | 124.575 | 225.938 | 82.394 | 2,239.762 | 1,903.363 | 1,760.51 | 1.73 | 28.65 | 3.37 |
| Gross Profit
| 2,603.424 | 4,580.795 | 7,626.352 | 6,601.669 | 6,381.624 | 6,124.021 | 2,884.516 | 2,367.617 | 1,707.55 | 3,082.91 | 2,455.83 | 2,007.91 |
| Gross Profit Ratio
| 0.209 | 0.47 | 0.979 | 0.981 | 0.966 | 0.987 | 0.563 | 0.554 | 0.492 | 0.999 | 0.988 | 0.998 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 369 | 313 | 249.95 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,354.36 | 706.997 | 488.32 | 441.074 | 330.303 | 309.158 | 281.616 | 253.36 | 220.05 | 190.55 | 153.42 | 129.46 |
| Selling & Marketing Expenses
| 159.199 | 258.421 | 288.514 | 137.308 | 210.546 | 151.458 | 127.036 | 106.25 | 113.82 | 132.1 | 65.06 | 49.56 |
| SG&A
| 2,513.559 | 965.418 | 776.834 | 578.382 | 540.849 | 460.616 | 408.652 | 359.61 | 333.87 | 322.65 | 218.48 | 179.02 |
| Other Expenses
| 480.643 | -2,118.789 | 7.482 | -0.901 | -26.89 | -113.893 | -88.457 | -7.07 | -3.95 | -0.89 | -0.9 | -1.38 |
| Operating Expenses
| 3,551.719 | 246.691 | 5,847.844 | 4,838.044 | 5,483.81 | 4,572.916 | 4,088.258 | 3,589.62 | 3,104.28 | 2,544.08 | 2,008.33 | 1,586.23 |
| Operating Income
| 2,603.424 | 1,902.089 | 1,773.76 | 1,741.517 | 849.646 | 1,551.105 | 1,036.02 | 681.36 | 363.78 | 538.83 | 447.5 | 421.68 |
| Operating Income Ratio
| 0.209 | 0.195 | 0.228 | 0.259 | 0.129 | 0.25 | 0.202 | 0.16 | 0.105 | 0.175 | 0.18 | 0.21 |
| Total Other Income Expenses Net
| 438.825 | 270.716 | 260.776 | 70.153 | 97.771 | -215.286 | -94.695 | -5.66 | -21.39 | 51.69 | 49.65 | 23.56 |
| Income Before Tax
| 3,042.249 | 2,172.805 | 2,034.536 | 1,811.67 | 947.417 | 1,335.819 | 941.325 | 675.7 | 342.39 | 590.52 | 497.15 | 445.24 |
| Income Before Tax Ratio
| 0.245 | 0.223 | 0.261 | 0.269 | 0.143 | 0.215 | 0.184 | 0.158 | 0.099 | 0.191 | 0.2 | 0.221 |
| Income Tax Expense
| 526.199 | 410.152 | 392.389 | 546.847 | 220.071 | 313.73 | 212.457 | 152.08 | 64.19 | 126.72 | 86.34 | 75.69 |
| Net Income
| 2,516.05 | 1,770.115 | 1,642.147 | 1,264.823 | 727.346 | 1,022.089 | 728.868 | 523.62 | 278.2 | 463.8 | 410.81 | 369.55 |
| Net Income Ratio
| 0.202 | 0.182 | 0.211 | 0.188 | 0.11 | 0.165 | 0.142 | 0.123 | 0.08 | 0.15 | 0.165 | 0.184 |
| EPS
| 18.02 | 12.66 | 11.83 | 9.14 | 5.28 | 7.34 | 11.44 | 8.18 | 4.43 | 7.39 | 6.55 | 5.89 |
| EPS Diluted
| 17.5 | 12.5 | 11.75 | 9.05 | 5.25 | 7.34 | 11.15 | 7.99 | 4.33 | 7.22 | 6.39 | 5.75 |
| EBITDA
| 2,883.101 | 2,462.006 | 2,211.003 | 2,031.548 | 1,229.952 | 1,643.648 | 1,027.723 | 699.62 | 401.78 | 592.63 | 532.49 | 494.48 |
| EBITDA Ratio
| 0.232 | 0.253 | 0.284 | 0.302 | 0.186 | 0.265 | 0.201 | 0.164 | 0.116 | 0.192 | 0.214 | 0.246 |