Olectra Greentech Limited
NSE:OLECTRA.NS
1546.4 (INR) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,541.354 | 10,907.608 | 5,924.791 | 2,809.11 | 1,922.604 | 1,700.934 | 1,614.875 | 1,048.845 | 929.592 | 921.513 | 803.247 | 700.699 | 597.847 | 680.408 | 656.07 | 456.062 | 508.214 |
| Cost of Revenue
| 8,242.244 | 8,188.905 | 4,411.449 | 2,061.227 | 1,096.881 | 1,306.416 | 1,112.628 | 659.086 | 574.608 | 584.357 | 530.343 | 460.397 | 379.913 | 460.23 | 422.735 | 234.575 | 269.077 |
| Gross Profit
| 3,299.11 | 2,718.703 | 1,513.342 | 747.883 | 825.723 | 394.518 | 502.247 | 389.759 | 354.984 | 337.156 | 272.904 | 240.302 | 217.934 | 220.177 | 233.335 | 221.487 | 239.138 |
| Gross Profit Ratio
| 0.286 | 0.249 | 0.255 | 0.266 | 0.429 | 0.232 | 0.311 | 0.372 | 0.382 | 0.366 | 0.34 | 0.343 | 0.365 | 0.324 | 0.356 | 0.486 | 0.471 |
| Reseach & Development Expenses
| 0 | 13.045 | 4.133 | 0 | 15.188 | 10.201 | 2.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 72.033 | 39.277 | 29.235 | 52.521 | 45.607 | 34.766 | 38.346 | 48.396 | 27.827 | 48.826 | 48.292 | 45.174 | 56.835 | 47.771 | 47.567 | 40.74 |
| Selling & Marketing Expenses
| 0 | 63.975 | 73.511 | 42.02 | 73.918 | 59.946 | 38.041 | 1.915 | 1.641 | 5.031 | 0 | 2.104 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 338.12 | 136.008 | 112.788 | 71.255 | 126.439 | 105.553 | 72.807 | 38.346 | 48.396 | 32.857 | 48.826 | 48.292 | 45.174 | 56.835 | 47.771 | 47.567 | 40.74 |
| Other Expenses
| 116.038 | 100.626 | 0.51 | 114.806 | 0.564 | 4.356 | 52.321 | 5.631 | 10.818 | 7.844 | 3.778 | 21.81 | 9.932 | 80.417 | 71.862 | 68.479 | 55.93 |
| Operating Expenses
| 2,006.776 | 1,637.12 | 985.681 | 679.068 | 950.554 | 614.05 | 395.405 | 241.999 | 225.516 | 226.682 | 186.968 | 169.628 | 157.568 | 137.252 | 119.633 | 116.046 | 96.67 |
| Operating Income
| 1,488.308 | 1,081.583 | 527.661 | 68.815 | -124.831 | -219.532 | 106.842 | 90.373 | 71.044 | 56.46 | 26.857 | 8.437 | 13.93 | 47.652 | 90.953 | 87.524 | 129.691 |
| Operating Income Ratio
| 0.129 | 0.099 | 0.089 | 0.024 | -0.065 | -0.129 | 0.066 | 0.086 | 0.076 | 0.061 | 0.033 | 0.012 | 0.023 | 0.07 | 0.139 | 0.192 | 0.255 |
| Total Other Income Expenses Net
| -430.532 | -187.254 | -4.601 | 39.921 | 298.238 | -0.883 | 12.088 | -51.756 | -47.608 | -46.127 | -55.301 | -40.427 | -36.504 | -35.274 | -22.748 | -17.917 | -12.777 |
| Income Before Tax
| 1,057.776 | 894.329 | 523.06 | 108.736 | 173.407 | -220.415 | 118.93 | 96.004 | 81.861 | 64.303 | 30.635 | 30.247 | 23.862 | 47.652 | 90.953 | 87.524 | 129.691 |
| Income Before Tax Ratio
| 0.092 | 0.082 | 0.088 | 0.039 | 0.09 | -0.13 | 0.074 | 0.092 | 0.088 | 0.07 | 0.038 | 0.043 | 0.04 | 0.07 | 0.139 | 0.192 | 0.255 |
| Income Tax Expense
| 271.234 | 225.398 | 169.498 | 27.994 | 38.106 | -62.274 | 30.003 | 35.895 | 23.898 | 15.035 | 9.402 | 10.187 | 4.749 | 15.195 | 24.283 | 24.426 | 28.475 |
| Net Income
| 768.334 | 655.945 | 353.514 | 80.751 | 135.295 | -158.14 | 88.927 | 60.108 | 57.963 | 49.269 | 21.234 | 20.06 | 19.113 | 32.347 | 67.323 | 62.718 | 100.148 |
| Net Income Ratio
| 0.067 | 0.06 | 0.06 | 0.029 | 0.07 | -0.093 | 0.055 | 0.057 | 0.062 | 0.053 | 0.026 | 0.029 | 0.032 | 0.048 | 0.103 | 0.138 | 0.197 |
| EPS
| 9.36 | 7.99 | 4.31 | 0.98 | 1.65 | -2.52 | 1.96 | 2.33 | 1.61 | 1.36 | 0.59 | 0.56 | 0.53 | 0.9 | 1.87 | 1.74 | 4.76 |
| EPS Diluted
| 9.36 | 7.99 | 4.31 | 0.98 | 1.64 | -2.41 | 1.96 | 2.33 | 1.61 | 1.36 | 0.59 | 0.56 | 0.53 | 0.9 | 1.87 | 1.74 | 4.76 |
| EBITDA
| 1,855.074 | 1,539.736 | 864.666 | 267.86 | 238.582 | -98.125 | 183.591 | 191.896 | 176.904 | 161.103 | 114.323 | 94.258 | 88.051 | 111.908 | 140.37 | 164.268 | 170.03 |
| EBITDA Ratio
| 0.161 | 0.141 | 0.146 | 0.095 | 0.124 | -0.058 | 0.114 | 0.183 | 0.19 | 0.175 | 0.142 | 0.135 | 0.147 | 0.164 | 0.214 | 0.36 | 0.335 |