Nuvoco Vistas Corporation Limited
NSE:NUVOCO.NS
360.7 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22,685.8 | 26,364.8 | 29,334.4 | 24,209.8 | 25,729.7 | 28,055 | 29,285 | 26,045.9 | 24,006.2 | 26,524.6 | 26,732.1 | 21,652.4 | 20,196.4 | 22,029.7 | 32,403.09 | 22,306.8 | 17,850.2 | 8,415.2 | 16,778.25 | 16,778.25 | 16,462.6 | 16,462.6 | 19,348.85 | 19,348.85 | 15,918 | 15,918 | 14,856.8 | 14,856.8 | 15,613.8 | 15,613.8 |
Cost of Revenue
| 4,707.8 | 14,320.1 | 14,970.2 | 4,427.7 | 4,702.3 | 4,543.8 | 6,410.5 | 3,698.5 | 4,599.2 | 3,115.1 | 5,967.9 | 2,527.8 | 2,773.7 | 2,494.6 | 5,515.46 | 3,271.9 | 2,038.3 | 3,151.5 | 12,672.2 | 12,672.2 | 0 | 0 | 14,511.65 | 14,511.65 | 0 | 0 | 11,922.95 | 11,922.95 | 0 | 0 |
Gross Profit
| 17,978 | 12,044.7 | 14,364.2 | 19,782.1 | 21,027.4 | 23,511.2 | 22,874.5 | 22,347.4 | 19,407 | 23,409.5 | 20,764.2 | 19,124.6 | 17,422.7 | 19,535.1 | 26,887.63 | 19,034.9 | 15,811.9 | 5,263.7 | 4,106.05 | 4,106.05 | 16,462.6 | 16,462.6 | 4,837.2 | 4,837.2 | 15,918 | 15,918 | 2,933.85 | 2,933.85 | 15,613.8 | 15,613.8 |
Gross Profit Ratio
| 0.792 | 0.457 | 0.49 | 0.817 | 0.817 | 0.838 | 0.781 | 0.858 | 0.808 | 0.883 | 0.777 | 0.883 | 0.863 | 0.887 | 0.83 | 0.853 | 0.886 | 0.625 | 0.245 | 0.245 | 1 | 1 | 0.25 | 0.25 | 1 | 1 | 0.197 | 0.197 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 3,669.5 | 1,613.9 | 0 | 1,725.3 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 988.1 | 2,139.2 | 2,139.2 | 0 | 0 | 2,096.75 | 2,096.75 | 0 | 0 | 1,790.95 | 1,790.95 | 0 | 0 |
Selling & Marketing Expenses
| 6,198.4 | 7,103.5 | 8,049.3 | 6,229 | 6,818.2 | 8,188.5 | 7,841.3 | 6,720 | 6,260.3 | 7,485 | 9,086 | 6,079.5 | 5,306.9 | 5,917.2 | 8,955.09 | 6,191.2 | 4,846.6 | 2,072.8 | 9,241.05 | 9,241.05 | 0 | 0 | 10,368.55 | 10,368.55 | 0 | 0 | 8,654.2 | 8,654.2 | 0 | 0 |
SG&A
| 6,198.4 | 10,773 | 11,636.8 | 6,229 | 6,818.2 | 8,188.5 | 7,841.3 | 6,720 | 6,260.3 | 7,485 | 9,611 | 6,079.5 | 5,306.9 | 5,917.2 | 8,955.09 | 6,191.2 | 4,846.6 | 3,060.9 | 11,380.25 | 11,380.25 | 0 | 0 | 12,465.3 | 12,465.3 | 0 | 0 | 10,445.15 | 10,445.15 | 0 | 0 |
Other Expenses
| 11,744.9 | 45.2 | 71.7 | 108.9 | 59.5 | 94.8 | 24.6 | 41.7 | 19.2 | 133.4 | -150.6 | 144.7 | 70.8 | 55.9 | 170.19 | 56.2 | 81.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 17,943.3 | 10,773 | 11,636.8 | 17,990.5 | 19,984.2 | 22,022.7 | 21,461.4 | 22,061 | 19,881.7 | 22,128.6 | 18,926.2 | 19,166.6 | 16,424.1 | 16,509.5 | 23,191.6 | 16,813.6 | 14,297.7 | 5,276.9 | 1,260.6 | 1,260.6 | 15,236.15 | 15,236.15 | 2,908.3 | 2,908.3 | 15,584.15 | 15,584.15 | 497.05 | 497.05 | 14,840.4 | 14,840.4 |
Operating Income
| 34.7 | 1,271.7 | 2,727.4 | 1,900.5 | 1,043.2 | 1,488.5 | -2,620.3 | 328.1 | -455.5 | 1,414.3 | 1,954.6 | 102.7 | 1,069.4 | 3,081.5 | 3,866.22 | 2,277.5 | 1,595.4 | -97.9 | 2,734.25 | 2,734.25 | 1,226.45 | 1,226.45 | 1,757.1 | 1,757.1 | 333.85 | 333.85 | 2,215.05 | 2,215.05 | 773.4 | 773.4 |
Operating Income Ratio
| 0.002 | 0.048 | 0.093 | 0.079 | 0.041 | 0.053 | -0.089 | 0.013 | -0.019 | 0.053 | 0.073 | 0.005 | 0.053 | 0.14 | 0.119 | 0.102 | 0.089 | -0.012 | 0.163 | 0.163 | 0.074 | 0.074 | 0.091 | 0.091 | 0.021 | 0.021 | 0.149 | 0.149 | 0.05 | 0.05 |
Total Other Income Expenses Net
| -1,211.1 | -1,220.8 | -1,177.3 | -1,332.3 | -1,339.3 | -1,251.4 | -1,374.5 | -1,335.1 | -1,242.7 | -1,166.7 | -1,314.7 | -1,414.8 | -1,462.7 | -1,507 | -2,888.33 | -1,840.3 | -1,750.9 | -1,328.6 | -1,929.55 | -1,929.55 | 0 | 0 | -1,994.5 | -1,994.5 | 0 | 0 | -1,860.2 | -1,860.2 | 0 | 0 |
Income Before Tax
| -1,176.4 | 50.9 | 1,550.1 | 568.2 | -296.1 | 237.1 | -3,994.8 | -1,007 | -1,698.2 | 247.6 | 639.9 | -1,312.1 | -393.3 | 1,574.5 | 977.89 | 437.2 | -155.5 | -1,426.5 | 804.7 | 804.7 | 1,226.45 | 1,226.45 | -237.4 | -237.4 | 333.85 | 333.85 | 354.85 | 354.85 | 773.4 | 773.4 |
Income Before Tax Ratio
| -0.052 | 0.002 | 0.053 | 0.023 | -0.012 | 0.008 | -0.136 | -0.039 | -0.071 | 0.009 | 0.024 | -0.061 | -0.019 | 0.071 | 0.03 | 0.02 | -0.009 | -0.17 | 0.048 | 0.048 | 0.074 | 0.074 | -0.012 | -0.012 | 0.021 | 0.021 | 0.024 | 0.024 | 0.05 | 0.05 |
Income Tax Expense
| -324.7 | 22.5 | 546.6 | 257.9 | -311.4 | 92.5 | -6,005.4 | -254.1 | -394.4 | 42.9 | 348.8 | -456.7 | -135.6 | 431.7 | 1,021.81 | -6.9 | 9.3 | 512.7 | 286.75 | 286.75 | 407.95 | 407.95 | 86.5 | 86.5 | 128.95 | 128.95 | 37.3 | 37.3 | 300.6 | 300.6 |
Net Income
| -851.7 | 28.4 | 1,003.5 | 310.3 | 15.3 | 144.6 | 2,010.6 | -752.9 | -1,303.8 | 204.7 | 291.1 | -855.4 | -257.7 | 1,142.8 | -43.92 | 444.1 | -164.8 | -913.8 | 517.95 | 517.95 | 818.5 | 818.5 | -323.9 | -323.9 | 204.9 | 204.9 | 317.55 | 317.55 | 472.8 | 472.8 |
Net Income Ratio
| -0.038 | 0.001 | 0.034 | 0.013 | 0.001 | 0.005 | 0.069 | -0.029 | -0.054 | 0.008 | 0.011 | -0.04 | -0.013 | 0.052 | -0.001 | 0.02 | -0.009 | -0.109 | 0.031 | 0.031 | 0.05 | 0.05 | -0.017 | -0.017 | 0.013 | 0.013 | 0.021 | 0.021 | 0.03 | 0.03 |
EPS
| -2.38 | 0.08 | 2.81 | 0.87 | 0.043 | 0.4 | 5.63 | -2.11 | -3.65 | 0.57 | 0.73 | -2.4 | -0.72 | 3.2 | -0.12 | 1.3 | -0.46 | -2.56 | 1.45 | 1.45 | 2.29 | 2.29 | -0.91 | -0.91 | 0.57 | 0.57 | 0.89 | 0.89 | 1.32 | 1.32 |
EPS Diluted
| -2.38 | 0.08 | 2.81 | 0.87 | 0.043 | 0.4 | 5.63 | -2.11 | -3.65 | 0.57 | 0.73 | -2.4 | -0.72 | 3.2 | -0.12 | 1.3 | -0.46 | -2.56 | 1.45 | 1.45 | 2.29 | 2.29 | -0.91 | -0.91 | 0.57 | 0.57 | 0.89 | 0.89 | 1.32 | 1.32 |
EBITDA
| 2,291.9 | 3,433.7 | 4,908.1 | 4,213 | 3,359 | 4,020.2 | -229 | 2,724.8 | 1,939.6 | 3,742.5 | 4,398.7 | 2,414.1 | 3,376.2 | 5,198.8 | 6,868.54 | 4,575.1 | 3,697.7 | 1,157.4 | 3,989.55 | 3,935.875 | 2,213.9 | 2,213.9 | 2,958.725 | 2,726.175 | 1,302.925 | 1,302.925 | 3,184.125 | 2,992.95 | 1,551.3 | 1,551.3 |
EBITDA Ratio
| 0.101 | 0.13 | 0.167 | 0.174 | 0.131 | 0.143 | -0.008 | 0.105 | 0.081 | 0.141 | 0.165 | 0.111 | 0.167 | 0.236 | 0.212 | 0.205 | 0.207 | 0.138 | 0.238 | 0.235 | 0.134 | 0.134 | 0.153 | 0.141 | 0.082 | 0.082 | 0.214 | 0.201 | 0.099 | 0.099 |