NITCO Limited
NSE:NITCO.NS
85.12 (INR) • At close September 16, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 702.218 | 717.824 | 804.805 | 799.924 | 917.305 | 1,051.831 | 1,121.139 | 728.564 | 909.985 | 1,152.938 | 1,204.707 | 873.583 | 798.033 | 1,173.627 | 1,070.808 | 771.423 | 235.292 | 757.539 | 1,151.125 | 1,284.823 | 1,396.53 | 1,672.417 | 1,674.291 | 1,344.316 | 1,245.889 | 1,849.05 | 1,798.077 | 2,064.709 | 2,021.879 |
| Cost of Revenue
| 756.422 | 879.059 | 830.741 | 584.456 | 718.668 | 858.177 | 888.93 | 598.26 | 736.817 | 1,043.284 | 986.253 | 662.069 | 632.529 | 948.086 | 797.711 | 594.092 | 206.751 | 653.726 | 930.272 | 1,053.593 | 1,038.207 | 1,348.71 | 1,222.994 | 918.66 | 823.649 | -163.942 | 1,593.721 | 1,803.295 | 1,781.707 |
| Gross Profit
| -54.204 | -161.235 | -25.936 | 215.468 | 198.637 | 193.654 | 232.209 | 130.304 | 173.168 | 109.654 | 218.454 | 211.514 | 165.504 | 225.541 | 273.097 | 177.331 | 28.541 | 103.813 | 220.853 | 231.23 | 358.323 | 323.707 | 451.297 | 425.656 | 422.24 | 2,012.992 | 204.356 | 261.414 | 240.172 |
| Gross Profit Ratio
| -0.077 | -0.225 | -0.032 | 0.269 | 0.217 | 0.184 | 0.207 | 0.179 | 0.19 | 0.095 | 0.181 | 0.242 | 0.207 | 0.192 | 0.255 | 0.23 | 0.121 | 0.137 | 0.192 | 0.18 | 0.257 | 0.194 | 0.27 | 0.317 | 0.339 | 1.089 | 0.114 | 0.127 | 0.119 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 128.052 | 0 | 0 | 0 | 118.235 | 0 | 0 | 0 | 284.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 92.282 | 0 | 0 | 0 | 91.526 | 0 | 0 | 0 | 77.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.348 | 0 | 0 | 0 | 0 | 177 | 161.01 | 162.335 |
| SG&A
| 125.195 | 127.232 | 188.84 | 99.877 | 136.547 | 220.334 | 131.07 | 126.106 | 113.203 | 209.761 | 150.207 | 186.623 | 134.329 | 361.755 | 138.87 | 117.856 | 120.577 | 315.616 | 194.846 | 204.062 | 213.559 | 336.557 | 211.882 | 217.413 | 205.817 | 0 | 177 | 161.01 | 162.335 |
| Other Expenses
| 11.617 | 7.607 | 5.571 | 18.303 | 17.121 | 7.975 | 6.124 | 13.815 | 17.547 | -40.909 | 3.418 | 53.561 | 10.273 | 13.457 | 1.531 | 8.105 | 15.185 | 39.446 | 8.792 | 6.086 | 39.268 | 12.878 | 4.299 | 5.869 | 3.284 | 2,202.2 | 275.342 | 261.499 | 264.276 |
| Operating Expenses
| 125.195 | 127.232 | 188.84 | 310.521 | 320.652 | 425.873 | 329.336 | 319.471 | 320.478 | 323.157 | 360.254 | 375.407 | 337.195 | 514.862 | 368.784 | 337.264 | 281.991 | 348.417 | 466.913 | 484.385 | 494.854 | 413.926 | 522.026 | 541.781 | 551.615 | 2,202.2 | 452.342 | 422.509 | 426.611 |
| Operating Income
| -179.399 | -288.467 | -214.776 | -76.75 | -122.015 | -224.244 | -91.003 | -175.353 | -147.31 | -215.468 | -141.8 | -163.893 | -171.691 | -289.321 | -95.687 | -159.933 | -253.45 | -244.604 | -246.06 | -253.155 | -136.531 | -90.219 | -70.729 | -116.125 | -129.375 | -189.208 | -247.986 | -161.095 | -186.439 |
| Operating Income Ratio
| -0.255 | -0.402 | -0.267 | -0.096 | -0.133 | -0.213 | -0.081 | -0.241 | -0.162 | -0.187 | -0.118 | -0.188 | -0.215 | -0.247 | -0.089 | -0.207 | -1.077 | -0.323 | -0.214 | -0.197 | -0.098 | -0.054 | -0.042 | -0.086 | -0.104 | -0.102 | -0.138 | -0.078 | -0.092 |
| Total Other Income Expenses Net
| -255.801 | -246.197 | -236.699 | -239.72 | -202.365 | -197.081 | -253.768 | -185.869 | -237.797 | -156.96 | -163.438 | -104.228 | -143.917 | -154.15 | -133.214 | -121.804 | -111.166 | 279.026 | -46.836 | -49.417 | -12.123 | -42.275 | -52.918 | -57.379 | -54.708 | -170.527 | -402.014 | -368.762 | -599.228 |
| Income Before Tax
| -435.2 | -534.664 | -451.475 | -316.47 | -324.38 | -421.325 | -344.771 | -361.222 | -385.107 | -372.428 | -305.238 | -268.121 | -315.608 | -443.471 | -228.901 | -281.737 | -364.616 | 34.422 | -292.896 | -302.572 | -148.654 | -132.494 | -123.647 | -173.504 | -184.083 | -359.735 | -650 | -529.857 | -785.667 |
| Income Before Tax Ratio
| -0.62 | -0.745 | -0.561 | -0.396 | -0.354 | -0.401 | -0.308 | -0.496 | -0.423 | -0.323 | -0.253 | -0.307 | -0.395 | -0.378 | -0.214 | -0.365 | -1.55 | 0.045 | -0.254 | -0.235 | -0.106 | -0.079 | -0.074 | -0.129 | -0.148 | -0.195 | -0.361 | -0.257 | -0.389 |
| Income Tax Expense
| -0.007 | -0.558 | -15.308 | -0.002 | 3.289 | 0.08 | -0.029 | -0.058 | 17.527 | 1.238 | 3.386 | 53.517 | 10.24 | 24.52 | 11.825 | 18.501 | 15.185 | 25.774 | -0.812 | -1.407 | -11.234 | -13.138 | 4.299 | 5.869 | -0.018 | 225.054 | -1.77 | 36.833 | -211.496 |
| Net Income
| -435.193 | -549.417 | -436.167 | -316.468 | -327.659 | -421.488 | -344.742 | -361.164 | -385.086 | -372.475 | -305.206 | -268.077 | -315.575 | -481.181 | -239.195 | -292.133 | -364.616 | 256.238 | -292.084 | -301.165 | -137.42 | -55.336 | -123.647 | -173.504 | -184.065 | -408.356 | -650 | -529.857 | -785.667 |
| Net Income Ratio
| -0.62 | -0.765 | -0.542 | -0.396 | -0.357 | -0.401 | -0.307 | -0.496 | -0.423 | -0.323 | -0.253 | -0.307 | -0.395 | -0.41 | -0.223 | -0.379 | -1.55 | 0.338 | -0.254 | -0.234 | -0.098 | -0.033 | -0.074 | -0.129 | -0.148 | -0.221 | -0.361 | -0.257 | -0.389 |
| EPS
| -6.06 | -7.65 | -6.07 | -4.4 | -4.56 | -5.87 | -4.8 | -5.06 | -5.36 | -5.19 | -4.25 | -3.79 | -4.44 | -6.7 | -3.41 | -4.06 | -5.07 | 3.57 | -4.06 | -4.19 | -1.91 | -0.77 | -1.72 | -2.41 | -2.18 | -12.52 | -19.94 | -16.25 | -24.1 |
| EPS Diluted
| -6.06 | -7.65 | -6.07 | -4.4 | -4.56 | -5.87 | -4.8 | -5.06 | -5.36 | -5.19 | -4.14 | -3.79 | -4.44 | -6.7 | -3.33 | -4.06 | -5.07 | 3.57 | -4.06 | -4.19 | -1.91 | -0.77 | -1.72 | -2.41 | -2.18 | -12.43 | -19.94 | -16.25 | -24.1 |
| EBITDA
| -107.936 | -215.952 | -141.413 | -3.421 | -32.48 | -153.495 | -16.968 | -101.305 | -55.996 | -140.589 | -62.944 | -34.471 | -86.368 | -216.374 | -21.186 | -77.822 | -143.768 | -122.679 | -140.511 | -149.674 | -0.509 | -2.599 | 32.294 | -11.35 | -28.685 | 105.546 | -147.632 | -23.173 | -297.678 |
| EBITDA Ratio
| -0.154 | -0.301 | -0.176 | -0.004 | -0.035 | -0.146 | -0.015 | -0.139 | -0.062 | -0.122 | -0.052 | -0.039 | -0.108 | -0.184 | -0.02 | -0.101 | -0.611 | -0.162 | -0.122 | -0.116 | -0 | -0.002 | 0.019 | -0.008 | -0.023 | 0.057 | -0.082 | -0.011 | -0.147 |