Precot Limited
NSE:PRECOT.NS
534.95 (INR) • At close November 13, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,349.089 | 2,595.153 | 2,277.153 | 2,541.675 | 2,129.906 | 2,318.591 | 2,192.475 | 2,263.209 | 2,412.7 | 2,743.834 | 2,705.8 | 2,423.1 | 1,673.9 | 2,116.629 | 1,719.1 | 1,729.9 | 863 | 1,750.782 | 1,689.7 | 1,741.1 | 1,787.7 | 1,808.641 | 1,846.6 | 2,028.9 | 1,889.7 | 1,824.044 | 1,740.3 | 1,607.2 |
| Cost of Revenue
| 1,657.88 | 1,899.511 | 1,643.405 | 1,757.319 | 1,459.115 | 1,642.508 | 1,776.592 | 1,473.89 | 1,339.9 | 1,884.577 | 1,409.3 | 1,208.7 | 739.6 | 1,928.196 | 969.9 | 1,034.3 | 499.6 | 2,106.205 | 1,053.6 | 1,108.7 | 1,106.8 | 2,179.886 | 1,176.9 | 1,214.4 | 1,181.5 | 2,128.329 | 1,126.3 | 1,072.6 |
| Gross Profit
| 691.209 | 695.642 | 633.748 | 784.356 | 670.791 | 676.083 | 415.883 | 789.319 | 1,072.8 | 859.257 | 1,296.5 | 1,214.4 | 934.3 | 188.433 | 749.2 | 695.6 | 363.4 | -355.423 | 636.1 | 632.4 | 680.9 | -371.245 | 669.7 | 814.5 | 708.2 | -304.285 | 614 | 534.6 |
| Gross Profit Ratio
| 0.294 | 0.268 | 0.278 | 0.309 | 0.315 | 0.292 | 0.19 | 0.349 | 0.445 | 0.313 | 0.479 | 0.501 | 0.558 | 0.089 | 0.436 | 0.402 | 0.421 | -0.203 | 0.376 | 0.363 | 0.381 | -0.205 | 0.363 | 0.401 | 0.375 | -0.167 | 0.353 | 0.333 |
| 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 |
| General & Administrative 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 |
| Selling & Marketing 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 |
| SG&A
| 489.638 | 532.138 | 507.704 | 518.587 | 224.001 | 527.297 | 502.335 | 534.644 | 224.3 | 244.605 | 238.6 | 232 | 433.4 | 444.7 | 199.7 | 178.4 | 132.7 | 148.236 | 186.1 | 191.4 | 193 | 203.145 | 199.4 | 189 | 182.1 | 0 | 0 | 0 |
| Other Expenses
| 0 | 45.372 | 19.875 | 13.343 | 24.82 | 37.004 | 14.589 | 6.199 | 14.6 | -39.379 | 5.2 | 21.4 | 20 | -34.292 | 12.772 | 7.9 | 12.3 | -43.612 | 22.388 | 9.3 | 18.8 | -33.546 | 16.8 | 9 | 14.4 | -32.013 | 8.9 | 17.9 |
| Operating Expenses
| 489.638 | 532.138 | 507.704 | 671.59 | 672.336 | 760.191 | 710.606 | 739.62 | 772.6 | 487.075 | 812 | 747.1 | 674.3 | -185.056 | 592.5 | 562.8 | 385.744 | -495.756 | 656.1 | 631.9 | 617.9 | -377.314 | 614.9 | 700.9 | 614.1 | -363.246 | 594.2 | 624.1 |
| Operating Income
| 201.571 | 163.504 | 126.044 | 126.109 | -1.545 | -47.104 | -280.134 | 55.898 | 300.2 | 350.56 | 484.5 | 467.3 | 260 | 373.489 | 156.7 | 132.8 | -22.344 | 140.333 | -20 | 0.5 | 63 | 6.069 | 54.8 | 113.6 | 94.1 | 58.961 | 19.8 | -89.5 |
| Operating Income Ratio
| 0.086 | 0.063 | 0.055 | 0.05 | -0.001 | -0.02 | -0.128 | 0.025 | 0.124 | 0.128 | 0.179 | 0.193 | 0.155 | 0.176 | 0.091 | 0.077 | -0.026 | 0.08 | -0.012 | 0 | 0.035 | 0.003 | 0.03 | 0.056 | 0.05 | 0.032 | 0.011 | -0.056 |
| Total Other Income Expenses Net
| -78.06 | 29.375 | -61.04 | -123.531 | -72.625 | -104.906 | -72.247 | -88.53 | -86.4 | -83.886 | -41.8 | -54.6 | -66.2 | -83.012 | -62.5 | -76.7 | -68.2 | -148.404 | -0.9 | -86.8 | -77.3 | -97.066 | -78.7 | -93.5 | -82 | -139.136 | -94.4 | 321.6 |
| Income Before Tax
| 123.511 | 192.879 | 65.004 | -10.765 | -74.17 | -125.909 | -366.97 | -38.831 | 186.5 | 288.296 | 442.7 | 412.7 | 193.8 | 290.477 | 94.2 | 56.1 | -111.3 | -8.071 | -20.9 | -86.3 | -14.3 | -90.997 | -23.9 | 20.1 | 12.1 | -80.175 | -74.6 | 232.1 |
| Income Before Tax Ratio
| 0.053 | 0.074 | 0.029 | -0.004 | -0.035 | -0.054 | -0.167 | -0.017 | 0.077 | 0.105 | 0.164 | 0.17 | 0.116 | 0.137 | 0.055 | 0.032 | -0.129 | -0.005 | -0.012 | -0.05 | -0.008 | -0.05 | -0.013 | 0.01 | 0.006 | -0.044 | -0.043 | 0.144 |
| Income Tax Expense
| 29.463 | 71.471 | -23.099 | 50.192 | -43.248 | -36.868 | -87.594 | -7.549 | 47 | 46.009 | 100.7 | 103.1 | 33.5 | -24.756 | 16.5 | 8 | -8.456 | -0.05 | 9.222 | 35.7 | 18.8 | -33.711 | -4.6 | 2.1 | 2.5 | 310.534 | 8.9 | 17.9 |
| Net Income
| 94.048 | 121.408 | 88.103 | -10.765 | -30.922 | -89.041 | -279.376 | -31.282 | 139.473 | 242.287 | 342.014 | 309.576 | 160.3 | 290.477 | 94.2 | 56.1 | -111.3 | -8.021 | -20.9 | -122 | -14.3 | -90.997 | -19.3 | 18 | 9.6 | -80.175 | -74.6 | 232.1 |
| Net Income Ratio
| 0.04 | 0.047 | 0.039 | -0.004 | -0.015 | -0.038 | -0.127 | -0.014 | 0.058 | 0.088 | 0.126 | 0.128 | 0.096 | 0.137 | 0.055 | 0.032 | -0.129 | -0.005 | -0.012 | -0.07 | -0.008 | -0.05 | -0.01 | 0.009 | 0.005 | -0.044 | -0.043 | 0.144 |
| EPS
| 7.84 | 10.12 | 7.34 | -0.9 | -2.58 | -7.42 | -23.28 | -2.61 | 11.63 | 20.19 | 28.5 | 25.8 | 13.36 | 24.21 | 7.85 | 4.67 | -9.28 | -0.67 | -1.74 | -10.17 | -1.19 | -7.64 | -1.61 | 1.5 | 0.8 | -6.74 | -6.22 | 19.35 |
| EPS Diluted
| 7.84 | 10.12 | 7.34 | -0.9 | -2.58 | -7.42 | -23.28 | -2.61 | 11.63 | 20.19 | 28.5 | 25.8 | 13.36 | 24.21 | 7.85 | 4.67 | -9.28 | -0.67 | -1.74 | -10.17 | -1.19 | -7.57 | -1.61 | 1.5 | 0.8 | -6.67 | -6.22 | 19.35 |
| EBITDA
| 274.724 | 340.851 | 197.125 | 158.063 | 97.191 | 36.928 | -194.656 | 139.8 | 368.028 | 448.6 | 571.5 | 570.3 | 362.1 | 455.8 | 255.4 | 224 | 53.1 | 149.216 | 68.017 | 90.7 | 162.1 | 52.735 | 150 | 200.4 | 186.5 | 49.578 | 110.6 | 426 |
| EBITDA Ratio
| 0.117 | 0.083 | 0.078 | 0.069 | 0.046 | 0.016 | -0.089 | 0.062 | 0.153 | 0.149 | 0.211 | 0.235 | 0.216 | 0.204 | 0.149 | 0.13 | 0.062 | 0.085 | 0.042 | 0.052 | 0.091 | 0.029 | 0.081 | 0.099 | 0.099 | 0.246 | 0.064 | 0.007 |