One Point One Solutions Limited
NSE:ONEPOINT.NS
69.42 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 611.457 | 523.556 | 417.978 | 398.806 | 357.291 | 356.794 | 350.283 | 347.942 | 347.528 | 346.511 | 326.161 | 345.678 | 298.524 | 319.029 | 304.913 | 240.595 | 151.47 | 245.718 | 360.761 | 353.671 | 290.712 | 367.886 | 389.108 | 424.235 | 308.359 | 354.449 | 354.449 | 225.706 | 275.243 |
| Cost of Revenue
| 509.218 | 434.586 | 326.069 | 312.39 | 218.024 | 325.579 | 314.291 | 308.966 | 209.382 | 254.09 | 209.069 | 202.383 | 299.808 | 361.652 | 196.102 | 172.697 | 128.45 | 257.761 | 202.59 | 201.45 | 155.379 | 302.05 | 254.645 | 220.824 | 167.399 | 187.73 | 187.73 | 115.314 | 157.911 |
| Gross Profit
| 102.239 | 88.97 | 91.909 | 86.416 | 139.267 | 31.215 | 35.992 | 38.976 | 138.146 | 92.421 | 117.092 | 143.295 | -1.284 | -42.623 | 108.811 | 67.898 | 23.02 | -12.043 | 158.171 | 152.221 | 135.333 | 65.836 | 134.463 | 203.411 | 140.96 | 166.719 | 166.719 | 110.392 | 117.332 |
| Gross Profit Ratio
| 0.167 | 0.17 | 0.22 | 0.217 | 0.39 | 0.087 | 0.103 | 0.112 | 0.398 | 0.267 | 0.359 | 0.415 | -0.004 | -0.134 | 0.357 | 0.282 | 0.152 | -0.049 | 0.438 | 0.43 | 0.466 | 0.179 | 0.346 | 0.479 | 0.457 | 0.47 | 0.47 | 0.489 | 0.426 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0.148 | 0 | 0 | 0 | 0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.238 | 0 | 0 | 0 | 0 | 0 | 0 | 5.189 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.557 | 0 | 0 | 0 | 1.067 | 0 | 0 | 0 | 1.383 | 0 | 0 | 0 | 1.269 | 0 | 0 | 0 | 3.019 | 0 | 0 | 0 | 0 | 0 | 0 | 1.249 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 1.705 | 0 | 0 | 0 | 1.288 | 0 | 0 | 0 | 1.383 | 0 | 0 | 0 | 1.269 | 0 | 0 | 0 | 43.257 | 0 | 0 | 0 | 0 | 0 | 9.161 | 6.438 |
| Other Expenses
| 0 | 9.427 | 3.144 | 11.326 | 45.144 | 30.424 | 5.158 | 1.257 | 3.013 | -48.89 | 39.996 | 5.674 | 4.465 | -0.374 | 5.988 | 21.286 | 30.979 | -1.46 | 0.979 | 0.886 | 0.801 | 35.611 | 0.658 | 0.037 | 284.019 | 0 | 0 | 210.55 | 236.153 |
| Operating Expenses
| 0 | 434.586 | 326.069 | 312.39 | 326.585 | 325.579 | 314.291 | 308.967 | 313.559 | 321.961 | 315.588 | 321.722 | 299.808 | 352.923 | 323.36 | 295.255 | 223.87 | 337.54 | 327.399 | 325.759 | 269.9 | 354.893 | 370.598 | 389.385 | 284.019 | 118.907 | 118.907 | 210.55 | 242.591 |
| Operating Income
| 102.239 | 88.97 | 95.052 | 97.742 | 30.706 | 61.639 | 41.149 | 40.234 | 33.969 | 27.128 | 10.573 | 23.956 | 3.181 | -29.886 | -12.46 | -33.375 | -41.42 | -259.037 | 34.341 | 28.797 | 21.613 | 47.764 | 19.168 | 34.887 | 24.34 | 47.307 | 47.307 | 15.6 | 25.839 |
| Operating Income Ratio
| 0.167 | 0.17 | 0.227 | 0.245 | 0.086 | 0.173 | 0.117 | 0.116 | 0.098 | 0.078 | 0.032 | 0.069 | 0.011 | -0.094 | -0.041 | -0.139 | -0.273 | -1.054 | 0.095 | 0.081 | 0.074 | 0.13 | 0.049 | 0.082 | 0.079 | 0.133 | 0.133 | 0.069 | 0.094 |
| Total Other Income Expenses Net
| -7.626 | 0.695 | -11.285 | -14.444 | 30.157 | -14.117 | -11.497 | -13.419 | -9.742 | 0.732 | 30.332 | -18.063 | -24.046 | -16.924 | -25.381 | -25.215 | -23.605 | -22.86 | -22.511 | -22.232 | -21.792 | -1.762 | -2.168 | -0.169 | -0.982 | -4.992 | -4.992 | -9.066 | -6.812 |
| Income Before Tax
| 94.613 | 89.665 | 83.767 | 83.298 | 60.863 | 47.522 | 29.652 | 26.815 | 24.227 | 27.861 | 40.905 | 5.894 | -20.865 | -46.81 | -37.841 | -58.59 | -65.025 | -281.897 | 11.83 | 6.565 | -0.179 | 46.002 | 17 | 34.718 | 23.358 | 42.315 | 42.315 | 6.534 | 25.839 |
| Income Before Tax Ratio
| 0.155 | 0.171 | 0.2 | 0.209 | 0.17 | 0.133 | 0.085 | 0.077 | 0.07 | 0.08 | 0.125 | 0.017 | -0.07 | -0.147 | -0.124 | -0.244 | -0.429 | -1.147 | 0.033 | 0.019 | -0.001 | 0.125 | 0.044 | 0.082 | 0.076 | 0.119 | 0.119 | 0.029 | 0.094 |
| Income Tax Expense
| 18.571 | 23.085 | 24.071 | 24.022 | 17.647 | 17.994 | 8.294 | 7.689 | 6.343 | 13.428 | 7.963 | 1.232 | -2.968 | -41.622 | -3.634 | -20.746 | -2.914 | -71.827 | 2.58 | -0.597 | 1.937 | 3.352 | 3.239 | 10.143 | 5.827 | 9.947 | 9.947 | -5.83 | 8.538 |
| Net Income
| 76.042 | 66.58 | 59.696 | 59.276 | 43.216 | 29.528 | 21.357 | 19.126 | 17.884 | 14.432 | 32.942 | 4.661 | -17.896 | -5.188 | -34.207 | -37.843 | -62.111 | -210.07 | 9.25 | 7.161 | -1.281 | 42.65 | 13.761 | 24.575 | 10.451 | 32.368 | 32.368 | 12.363 | 17.302 |
| Net Income Ratio
| 0.124 | 0.127 | 0.143 | 0.149 | 0.121 | 0.083 | 0.061 | 0.055 | 0.051 | 0.042 | 0.101 | 0.013 | -0.06 | -0.016 | -0.112 | -0.157 | -0.41 | -0.855 | 0.026 | 0.02 | -0.004 | 0.116 | 0.035 | 0.058 | 0.034 | 0.091 | 0.091 | 0.055 | 0.063 |
| EPS
| 0.35 | 0.31 | 0.3 | 0.3 | 0.22 | 0.16 | 0.11 | 0.1 | 0.1 | 0.086 | 0.18 | 0.02 | -0.1 | -0.041 | -0.18 | -0.2 | -0.33 | -1.68 | 0.049 | 0.037 | -0.01 | 0.34 | 0.073 | 0.13 | 0.093 | 0.21 | 0.21 | 0.099 | 0.092 |
| EPS Diluted
| 0.34 | 0.31 | 0.3 | 0.3 | 0.22 | 0.16 | 0.11 | 0.1 | 0.1 | 0.086 | 0.18 | 0.02 | -0.1 | -0.041 | -0.18 | -0.2 | -0.33 | -1.68 | 0.049 | 0.037 | -0.01 | 0.34 | 0.073 | 0.13 | 0.093 | 0.21 | 0.21 | 0.099 | 0.092 |
| EBITDA
| 168.444 | 145.868 | 150.842 | 148.337 | 128.076 | 116.596 | 81.756 | 86.503 | 86.299 | 102.322 | 102.182 | 90.258 | 59.229 | 35.742 | 58.304 | 33.773 | 22.696 | -177.499 | 103.458 | 97.523 | 88.212 | 84.251 | 58.81 | 79.387 | 61.129 | 68.305 | 56.651 | 37.396 | 57.379 |
| EBITDA Ratio
| 0.275 | 0.279 | 0.361 | 0.372 | 0.358 | 0.327 | 0.233 | 0.249 | 0.248 | 0.295 | 0.313 | 0.261 | 0.198 | 0.112 | 0.191 | 0.14 | 0.15 | -0.722 | 0.287 | 0.276 | 0.303 | 0.229 | 0.151 | 0.187 | 0.198 | 0.193 | 0.16 | 0.166 | 0.208 |