NITCO Limited
NSE:NITCO.NS
131.55 (INR) • At close December 26, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,229.66 | 3,802.661 | 4,053.908 | 3,251.15 | 4,590.054 | 5,936.913 | 6,068.122 | 7,157.513 | 7,886.963 | 8,374.272 | 7,768.572 | 7,733.715 | 8,419.367 | 7,134.868 | 4,515.607 | 6,674.29 | 6,382.552 | 4,593.735 |
| Cost of Revenue
| 3,518.634 | 3,082.185 | 3,324.135 | 2,546.64 | 3,675.798 | 4,314.013 | 4,253.086 | 5,250.14 | 5,982.986 | 6,526.037 | 4,460.916 | 5,014.801 | 5,494.069 | 4,694.772 | 2,923.802 | 4,212.701 | 3,935.189 | 2,599.064 |
| Gross Profit
| -288.974 | 720.476 | 729.773 | 704.51 | 914.256 | 1,622.9 | 1,815.036 | 1,907.373 | 1,903.977 | 1,848.235 | 3,307.656 | 2,718.914 | 2,925.298 | 2,440.096 | 1,591.805 | 2,461.589 | 2,447.363 | 1,994.671 |
| Gross Profit Ratio
| -0.089 | 0.189 | 0.18 | 0.217 | 0.199 | 0.273 | 0.299 | 0.266 | 0.241 | 0.221 | 0.426 | 0.352 | 0.347 | 0.342 | 0.353 | 0.369 | 0.383 | 0.434 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 3.396 | 8.492 | 11.963 | 13.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 47.002 | 62.124 | 247.297 | 188.718 | 306.889 | 378.09 | 528.06 | 67.314 | 60.9 | 387.39 | 261.111 | 100.225 | 0 | 0 | 0 | 245.329 | 215.209 | 190.652 |
| Selling & Marketing Expenses
| 142.032 | 211.142 | 277.441 | 203.701 | 251.567 | 316.26 | 345.761 | 375.562 | 379.655 | 635.389 | 657.669 | 862.127 | 0 | 1,315.107 | 998.317 | 1,165.81 | 1,134.002 | 923.707 |
| SG&A
| 189.034 | 273.266 | 524.738 | 392.419 | 558.456 | 694.35 | 873.821 | 442.876 | 440.555 | 1,022.779 | 1,850.875 | 2,155.49 | 0 | 1,315.107 | 998.317 | 1,411.139 | 1,349.211 | 1,114.359 |
| Other Expenses
| 0 | 45.461 | 26.343 | 32.451 | 93.592 | 26.33 | 24.532 | 1,710.986 | 1,888.671 | 1,481.52 | 3,900.257 | 3,503.662 | 751.316 | 575.118 | 524.365 | 439.388 | 339.685 | 270.971 |
| Operating Expenses
| 577.639 | 1,386.299 | 1,420.66 | 1,477.519 | 1,794.569 | 2,029.348 | 2,578.077 | 2,153.862 | 2,329.226 | 2,504.299 | 3,900.257 | 3,503.662 | 2,397.4 | 1,890.225 | 1,522.682 | 1,850.527 | 1,688.896 | 1,385.33 |
| Operating Income
| -718.824 | -623.052 | -667.083 | -778.191 | -663.112 | -406.448 | -763.041 | -325.277 | -571.25 | -1,159.146 | -2,093.129 | -2,325.279 | 527.898 | 549.871 | 69.123 | 611.062 | 758.467 | 609.341 |
| Operating Income Ratio
| -0.223 | -0.164 | -0.165 | -0.239 | -0.144 | -0.068 | -0.126 | -0.045 | -0.072 | -0.138 | -0.269 | -0.301 | 0.063 | 0.077 | 0.015 | 0.092 | 0.119 | 0.133 |
| Total Other Income Expenses Net
| -908.164 | -846.02 | -567.992 | -513.597 | -428.613 | -210.672 | -156.366 | -38.94 | -88.433 | -453.104 | -1,974.848 | -1,540.531 | -1,096.064 | -281.26 | -156.48 | -235.58 | -139.416 | -81.133 |
| Income Before Tax
| -1,626.988 | -1,512.425 | -1,261.395 | -1,299.17 | -709.7 | -613.728 | 1,618.382 | -325.277 | -571.25 | -1,159.146 | -2,093.129 | -2,325.279 | -568.166 | 268.611 | -87.357 | 375.482 | 619.051 | 528.208 |
| Income Before Tax Ratio
| -0.504 | -0.398 | -0.311 | -0.4 | -0.155 | -0.103 | 0.267 | -0.045 | -0.072 | -0.138 | -0.269 | -0.301 | -0.067 | 0.038 | -0.019 | 0.056 | 0.097 | 0.115 |
| Income Tax Expense
| 2.731 | 0.08 | 0.02 | 37.651 | 12.321 | -13.156 | -229.226 | -3.238 | 12.041 | 23.037 | 15.657 | 48.621 | 0.36 | 20.836 | 0.572 | 124.323 | 107.357 | 147.916 |
| Net Income
| -1,629.692 | -1,512.48 | -1,261.333 | -1,368.676 | -474.431 | -536.552 | 1,888.907 | -327.536 | -601.777 | -1,193.28 | -2,110.598 | -2,373.9 | -568.526 | 247.806 | -87.845 | 251.12 | 511.621 | 380.295 |
| Net Income Ratio
| -0.505 | -0.398 | -0.311 | -0.421 | -0.103 | -0.09 | 0.311 | -0.046 | -0.076 | -0.142 | -0.272 | -0.307 | -0.068 | 0.035 | -0.019 | 0.038 | 0.08 | 0.083 |
| EPS
| -22.68 | -21.05 | -17.55 | -19.05 | -6.6 | -7.47 | 33.81 | -5.99 | -11 | -21.82 | -38.59 | -72.82 | -17.44 | 7.71 | -2.73 | 7.82 | 18.21 | 16.39 |
| EPS Diluted
| -22.68 | -21.05 | -17.55 | -19.05 | -6.6 | -7.47 | 33.81 | -5.99 | -11 | -21.82 | -38.59 | -72.82 | -17.44 | 7.6 | -2.73 | 7.82 | 18.21 | 16.39 |
| EBITDA
| -388.895 | -486.298 | -318.074 | -455.445 | 338.392 | -13.289 | 56.23 | 238.813 | 144.71 | 41.694 | -118.281 | -362.957 | 327.347 | 779.163 | 282.793 | 755.168 | 867.738 | 709.744 |
| EBITDA Ratio
| -0.12 | -0.086 | -0.091 | -0.139 | -0.09 | -0.002 | 0.008 | 0.033 | 0.022 | 0.002 | -0.015 | -0.047 | 0.102 | 0.109 | 0.063 | 0.113 | 0.136 | 0.155 |