Nucleus Software Exports Limited
NSE:NUCLEUS.NS
1316.35 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,953.9 | 2,102.6 | 2,041.3 | 2,052.5 | 2,068.1 | 2,062 | 1,693.3 | 1,300.9 | 1,288.4 | 1,530.4 | 1,215.9 | 1,141.2 | 1,084.4 | 1,241.8 | 1,240.1 | 1,369.9 | 1,283.5 | 1,382.3 | 1,303.3 | 1,282.2 | 1,240.5 | 1,269.9 | 1,229.3 | 1,214.9 | 1,126.1 | 1,110.3 | 1,060.195 | 1,004.467 | 943.187 | 936.906 | 931.433 | 956.037 | 899.548 | 927.343 | 864.625 | 846.828 | 848.223 | 1,008.996 | 859.787 | 868.347 | 794.265 | 876.859 | 899.615 | 822.516 | 863.231 | 734.35 | 746.307 | 717.472 | 739.456 | 700.676 | 740.008 |
| Cost of Revenue
| 1,703.3 | 1,558.2 | 1,235 | 1,229 | 1,225.1 | 1,080.4 | 972.3 | 985.1 | 968.4 | 1,153 | 966 | 942.1 | 1,098.8 | 981.1 | 830.3 | 913.2 | 758.8 | 1,010.9 | 821.8 | 806.2 | 823.2 | 1,029.3 | 781.6 | 767.1 | 753.4 | 785.6 | 667.738 | 674.253 | 642.139 | 612.844 | 596.002 | 619.741 | 624.003 | 516.442 | 577.713 | 599.454 | 574.773 | 537.347 | 499.217 | 536.55 | 539.676 | 1,807.75 | 541.787 | 521.838 | 49.486 | 621.704 | 416.399 | 414.665 | 0 | 0 | 0 |
| Gross Profit
| 250.6 | 544.4 | 806.3 | 823.5 | 843 | 981.6 | 721 | 315.8 | 320 | 377.4 | 249.9 | 199.1 | -14.4 | 260.7 | 409.8 | 456.7 | 524.7 | 371.4 | 481.5 | 476 | 417.3 | 240.6 | 447.7 | 447.8 | 372.7 | 324.7 | 392.457 | 330.214 | 301.048 | 324.062 | 335.431 | 336.296 | 275.545 | 410.901 | 286.912 | 247.374 | 273.45 | 471.649 | 360.57 | 331.797 | 254.589 | -930.891 | 357.828 | 300.678 | 813.745 | 112.646 | 329.908 | 302.807 | 739.456 | 700.676 | 740.008 |
| Gross Profit Ratio
| 0.128 | 0.259 | 0.395 | 0.401 | 0.408 | 0.476 | 0.426 | 0.243 | 0.248 | 0.247 | 0.206 | 0.174 | -0.013 | 0.21 | 0.33 | 0.333 | 0.409 | 0.269 | 0.369 | 0.371 | 0.336 | 0.189 | 0.364 | 0.369 | 0.331 | 0.292 | 0.37 | 0.329 | 0.319 | 0.346 | 0.36 | 0.352 | 0.306 | 0.443 | 0.332 | 0.292 | 0.322 | 0.467 | 0.419 | 0.382 | 0.321 | -1.062 | 0.398 | 0.366 | 0.943 | 0.153 | 0.442 | 0.422 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 5,110 | 0 | 0 | 0 | 4,052.9 | 0 | 0 | 0 | 3,867.1 | 0 | 0 | 0 | 3,327.4 | 0 | 0 | 0 | 3,437.9 | 0 | 0 | 0 | 3,256.4 | 0 | 0 | 0 | 2,806.8 | 16.5 | 0 | 0 | 2,445.3 | 16.8 | 20.8 | 20.7 | 2,248.866 | 18 | 22 | 13 | 2,044.849 | 14.4 | 11.7 | 15.2 | 2,067.702 | 0 | 34.1 | 25.7 | 1,855.274 | 0 | 22.606 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 224.6 | 0 | 0 | 0 | 161.4 | 0 | 0 | 0 | 117.7 | 0 | 0 | 0 | 59.5 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 167.5 | 0 | 0 | 0 | 114.173 | 190.342 | 0 | 187.103 | 133.6 | 178.144 | 181.495 | 169.508 | 165.247 | 212.118 | 214.041 | 214.215 | 164.926 | 197.137 | 65.1 | 60.1 | 214.673 | 52.4 | 60 | 42.3 | 189.445 | 200.746 | 51.285 | 51.907 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 27.7 | 0 | 0 | 0 | 14.3 | 0 | 0 | 0 | 10.7 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 14.3 | 4.9 | 0 | 1.8 | 9.2 | 2.7 | 1.8 | 4 | 24.476 | 5.8 | 5.5 | 7 | 29.071 | 4.9 | 17.4 | 5.6 | 31.677 | 13.3 | 50.583 | 5.3 | 20.975 | 2.9 | 2.9 | 0 | 0 | 0 |
| SG&A
| 282.3 | 252.3 | 329.8 | 304.1 | 217.2 | 175.7 | 242.3 | 201.2 | 173 | 128.4 | 194.3 | 150.3 | 145.5 | 71.2 | 144.5 | 119.7 | 151.3 | 230.7 | 245.1 | 267.5 | 235.1 | 189.2 | 239.8 | 248.5 | 188.3 | 128.473 | 195.242 | 192.2 | 188.903 | 142.8 | 180.844 | 183.295 | 173.508 | 189.723 | 217.918 | 219.541 | 221.215 | 193.997 | 202.037 | 164.1 | 141.454 | 147.667 | 136.765 | 50.583 | 139.5 | 47.478 | 203.646 | 51.285 | 51.907 | 0 | 0 |
| Other Expenses
| 150.5 | 142.1 | 120 | 118.6 | 128.3 | 97.3 | 93.2 | 88 | 62.1 | -277.4 | 79.9 | 95.2 | 108 | -294.9 | 103.1 | 90.6 | 129.5 | -268.1 | 90.4 | 113.9 | 65.1 | -208.8 | 74.4 | 68 | 69.3 | 74.9 | 169.056 | 127.147 | 139.667 | 112.391 | 139.164 | 163.663 | 205.325 | 200.206 | 201.194 | 189.791 | 182.525 | 513.452 | 117.304 | 672.458 | 652.732 | -935.855 | 646.569 | 619.556 | 632.493 | 785.574 | 585.815 | 511.244 | 525.725 | 600.404 | 583.437 |
| Operating Expenses
| 321.1 | 336.7 | 365 | 340.2 | 253.5 | 4,196.5 | 291.6 | 251 | 225.1 | -2,882.9 | 1,199.7 | 1,124.7 | 1,098.8 | 811 | 1,009.5 | 1,068.8 | 946.1 | 795.3 | 1,105.8 | 1,105.7 | 1,088.5 | 831.4 | 1,065.5 | 1,034.9 | 959.1 | 969.3 | 169.056 | 127.147 | 139.667 | 112.391 | 139.164 | 163.663 | 205.325 | 200.206 | 201.194 | 189.791 | 182.525 | 513.452 | 117.304 | 672.458 | 652.732 | -935.855 | 646.569 | 670.139 | 632.493 | 785.574 | 585.815 | 585.135 | 577.632 | 600.404 | 583.437 |
| Operating Income
| 250.6 | 544.4 | 561.3 | 601.9 | 589.5 | 888.6 | 522.6 | 152.8 | 94.9 | 198.2 | 16.2 | 16.5 | -14.4 | 252.9 | 230.6 | 301.1 | 337.4 | 347.8 | 197.5 | 176.5 | 152 | 242.4 | 163.8 | 180 | 167 | 141 | 223.401 | 203.067 | 161.381 | 211.671 | 196.267 | 172.633 | 70.22 | 210.695 | 85.718 | 57.583 | 90.925 | -41.803 | 243.266 | 195.889 | 141.533 | 4.963 | 253.046 | 152.377 | 181.252 | -51.224 | 160.492 | 132.337 | 161.824 | 100.272 | 156.571 |
| Operating Income Ratio
| 0.128 | 0.259 | 0.275 | 0.293 | 0.285 | 0.431 | 0.309 | 0.117 | 0.074 | 0.13 | 0.013 | 0.014 | -0.013 | 0.204 | 0.186 | 0.22 | 0.263 | 0.252 | 0.152 | 0.138 | 0.123 | 0.191 | 0.133 | 0.148 | 0.148 | 0.127 | 0.211 | 0.202 | 0.171 | 0.226 | 0.211 | 0.181 | 0.078 | 0.227 | 0.099 | 0.068 | 0.107 | -0.041 | 0.283 | 0.226 | 0.178 | 0.006 | 0.281 | 0.185 | 0.21 | -0.07 | 0.215 | 0.184 | 0.219 | 0.143 | 0.212 |
| Total Other Income Expenses Net
| 148.5 | 139.8 | -2.1 | -2.6 | 125.8 | -2.6 | -2.6 | -3.1 | 60.2 | 61.9 | 78.1 | 93 | 105.5 | 102.3 | 99 | 87.9 | 126.9 | 33.2 | 87.6 | 111 | 62.2 | 1.8 | 73.2 | 66.7 | 67.9 | 73.7 | -1.155 | -1.5 | -1.251 | -1.425 | -1.257 | -1.208 | 57.069 | -1.571 | -1.388 | -1.541 | -1.667 | 331.677 | -1.199 | -1.474 | -1.364 | 244.285 | -1.396 | -1.149 | -1.355 | 200.198 | -1.137 | -0.894 | -1.05 | -0.951 | -0.816 |
| Income Before Tax
| 399.1 | 684.2 | 559.2 | 599.3 | 715.3 | 886 | 520 | 149.7 | 155.1 | 260.1 | 94.3 | 109.5 | 91.1 | 355.2 | 329.6 | 389 | 464.3 | 381 | 285.1 | 287.5 | 214.2 | 244.2 | 237 | 246.7 | 234.9 | 214.7 | 222.246 | 201.567 | 160.13 | 210.246 | 195.01 | 171.425 | 127.289 | 209.124 | 84.33 | 56.042 | 89.258 | 289.874 | 242.067 | 194.415 | 140.169 | 249.248 | 251.65 | 151.228 | 179.897 | 148.974 | 159.355 | 131.443 | 160.774 | 99.321 | 155.755 |
| Income Before Tax Ratio
| 0.204 | 0.325 | 0.274 | 0.292 | 0.346 | 0.43 | 0.307 | 0.115 | 0.12 | 0.17 | 0.078 | 0.096 | 0.084 | 0.286 | 0.266 | 0.284 | 0.362 | 0.276 | 0.219 | 0.224 | 0.173 | 0.192 | 0.193 | 0.203 | 0.209 | 0.193 | 0.21 | 0.201 | 0.17 | 0.224 | 0.209 | 0.179 | 0.142 | 0.226 | 0.098 | 0.066 | 0.105 | 0.287 | 0.282 | 0.224 | 0.176 | 0.284 | 0.28 | 0.184 | 0.208 | 0.203 | 0.214 | 0.183 | 0.217 | 0.142 | 0.21 |
| Income Tax Expense
| 97.1 | 162.8 | 146.1 | 153.4 | 179.7 | 209.5 | 136.6 | 39.4 | 47.4 | 77.2 | 13.9 | 23.7 | 31.1 | 81.7 | 81.4 | 94.5 | 101 | 99.7 | 53.1 | 76.6 | 48.5 | 73.4 | 29.7 | 55.3 | 59 | 42.1 | 41.143 | 44.943 | 44.981 | -12.38 | 35.845 | 34.578 | 18.985 | 67.919 | 14.244 | 10.614 | 21.326 | 83.443 | 46.392 | 65.924 | 23.628 | 60.825 | 17.787 | 41.785 | 68.239 | 44.479 | 36.062 | 30.491 | 37.822 | 11.395 | 55.081 |
| Net Income
| 302 | 521.4 | 413.1 | 445.9 | 535.6 | 676.5 | 383.4 | 110.3 | 107.7 | 182.9 | 80.4 | 85.8 | 60 | 273.5 | 248.2 | 294.5 | 363.3 | 281.3 | 232 | 210.9 | 165.7 | 170.8 | 207.3 | 191.4 | 175.9 | 172.6 | 181.103 | 156.624 | 115.149 | 222.626 | 159.165 | 136.847 | 108.304 | 141.205 | 70.086 | 45.428 | 67.932 | 206.43 | 195.675 | 128.491 | 116.541 | 188.424 | 233.863 | 109.443 | 111.658 | 104.496 | 123.293 | 100.952 | 122.952 | 87.926 | 100.674 |
| Net Income Ratio
| 0.155 | 0.248 | 0.202 | 0.217 | 0.259 | 0.328 | 0.226 | 0.085 | 0.084 | 0.12 | 0.066 | 0.075 | 0.055 | 0.22 | 0.2 | 0.215 | 0.283 | 0.204 | 0.178 | 0.164 | 0.134 | 0.134 | 0.169 | 0.158 | 0.156 | 0.155 | 0.171 | 0.156 | 0.122 | 0.238 | 0.171 | 0.143 | 0.12 | 0.152 | 0.081 | 0.054 | 0.08 | 0.205 | 0.228 | 0.148 | 0.147 | 0.215 | 0.26 | 0.133 | 0.129 | 0.142 | 0.165 | 0.141 | 0.166 | 0.125 | 0.136 |
| EPS
| 11.28 | 19.48 | 15.43 | 16.65 | 20.01 | 25.27 | 14.32 | 4.12 | 4.02 | 6.67 | 2.77 | 2.95 | 2.07 | 9.42 | 8.55 | 10.14 | 12.51 | 9.69 | 7.99 | 7.26 | 5.71 | 5.88 | 7.14 | 6.59 | 6.06 | 5.94 | 6.24 | 4.93 | 3.56 | 6.3 | 5.52 | 4.77 | 3.84 | 4.36 | 2.16 | 1.4 | 2.1 | 7.11 | 6.04 | 3.97 | 3.6 | 6.49 | 7.22 | 3.38 | 3.45 | 3.6 | 3.81 | 3.12 | 3.8 | 3.03 | 3.11 |
| EPS Diluted
| 11.28 | 19.48 | 15.43 | 16.65 | 20.01 | 25.27 | 14.32 | 4.12 | 4.02 | 6.66 | 2.77 | 2.95 | 2.07 | 9.42 | 8.55 | 10.14 | 12.51 | 9.69 | 7.99 | 7.26 | 5.71 | 5.88 | 7.14 | 6.59 | 6.06 | 5.94 | 6.24 | 4.93 | 3.56 | 6.3 | 5.52 | 4.77 | 3.84 | 4.36 | 2.16 | 1.4 | 2.1 | 7.11 | 6.04 | 3.97 | 3.6 | 6.49 | 7.22 | 3.38 | 3.45 | 3.6 | 3.81 | 3.12 | 3.8 | 3.03 | 3.11 |
| EBITDA
| 289.4 | 582.2 | 596.5 | 638 | 754.1 | 924.7 | 571.9 | 202.6 | 209.1 | 308.8 | 135.5 | 144 | 124.9 | 386 | 368.4 | 427.6 | 502.9 | 413.6 | 326.8 | 322.4 | 247.3 | 258.8 | 282.3 | 267.3 | 253.7 | 233.2 | 241.44 | 220.415 | 179.115 | 230.551 | 228.645 | 203.481 | 100.215 | 240.545 | 116.259 | 88.614 | 121.749 | -10.933 | 274.083 | 225.251 | 170.152 | 31.513 | 272.356 | 170.217 | 196.908 | -36.062 | 176.632 | 146.044 | 177.73 | 117.88 | 173.965 |
| EBITDA Ratio
| 0.148 | 0.277 | 0.292 | 0.311 | 0.365 | 0.448 | 0.338 | 0.156 | 0.162 | 0.202 | 0.111 | 0.126 | 0.115 | 0.311 | 0.297 | 0.312 | 0.392 | 0.299 | 0.251 | 0.251 | 0.199 | 0.204 | 0.23 | 0.22 | 0.225 | 0.21 | 0.228 | 0.219 | 0.19 | 0.246 | 0.245 | 0.213 | 0.111 | 0.259 | 0.134 | 0.105 | 0.144 | -0.011 | 0.319 | 0.259 | 0.214 | 0.036 | 0.303 | 0.207 | 0.228 | -0.049 | 0.237 | 0.204 | 0.24 | 0.168 | 0.235 |