Redington (India) Limited
NSE:REDINGTON.NS
207.02 (INR) • At close December 26, 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 | 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
| 248,955.6 | 212,823.3 | 224,334.1 | 235,049.7 | 222,201.5 | 211,871.8 | 218,485.9 | 216,743.1 | 190,507.4 | 168,031.4 | 172,695.5 | 166,007.4 | 152,874.6 | 134,540.5 | 154,917.3 | 169,808.4 | 137,639.4 | 106,971.4 | 126,597.9 | 147,844.9 | 123,392.8 | 116,747.4 | 125,760.4 | 126,300.6 | 111,085.1 | 102,149 | 113,140.4 | 117,381.9 | 105,440.7 | 98,729 | 107,949.8 | 109,608.3 | 97,254.2 | 96,329.5 | 104,746.6 | 90,033.2 | 83,802.6 | 75,695.9 | 82,139.128 | 84,271.7 | 77,577.8 | 71,558.6 | 80,784.119 | 71,268.4 | 66,725.5 | 60,200.9 | 67,587.932 | 61,255 | 58,596.9 | 53,715.3 | 54,921.773 | 55,176.1 |
Cost of Revenue
| 240,440.3 | 205,261.1 | 215,424.9 | 224,982.8 | 212,547.4 | 203,261.2 | 208,852.5 | 207,397 | 181,331.5 | 160,431.4 | 164,384.4 | 157,961.5 | 146,035.5 | 128,620.1 | 147,843.7 | 162,940.5 | 132,511.1 | 103,034.2 | 121,559.7 | 142,093.9 | 119,006.6 | 112,135.5 | 120,419.6 | 120,558.8 | 106,617.1 | 97,774.9 | 108,410.7 | 112,911.9 | 101,120.2 | 94,653 | 103,169.8 | 105,132.7 | 93,407.2 | 92,795.2 | 100,500.6 | 85,910.8 | 80,219.1 | 72,490.5 | 78,246.092 | 80,494 | 74,382.4 | 68,883.7 | 77,612.29 | 68,208.8 | 63,872.8 | 57,503.5 | 64,916.967 | 58,503.6 | 56,134.3 | 51,307.2 | 51,582.428 | 52,754.8 |
Gross Profit
| 8,515.3 | 7,562.2 | 8,909.2 | 10,066.9 | 9,654.1 | 8,610.6 | 9,633.4 | 9,346.1 | 9,175.9 | 7,600 | 8,311.1 | 8,045.9 | 6,839.1 | 5,920.4 | 7,073.6 | 6,867.9 | 5,128.3 | 3,937.2 | 5,038.2 | 5,751 | 4,386.2 | 4,611.9 | 5,340.8 | 5,741.8 | 4,468 | 4,374.1 | 4,729.7 | 4,470 | 4,320.5 | 4,076 | 4,780 | 4,475.6 | 3,847 | 3,534.3 | 4,246 | 4,122.4 | 3,583.5 | 3,205.4 | 3,893.036 | 3,777.7 | 3,195.4 | 2,674.9 | 3,171.829 | 3,059.6 | 2,852.7 | 2,697.4 | 2,670.965 | 2,751.4 | 2,462.6 | 2,408.1 | 3,339.345 | 2,421.3 |
Gross Profit Ratio
| 0.034 | 0.036 | 0.04 | 0.043 | 0.043 | 0.041 | 0.044 | 0.043 | 0.048 | 0.045 | 0.048 | 0.048 | 0.045 | 0.044 | 0.046 | 0.04 | 0.037 | 0.037 | 0.04 | 0.039 | 0.036 | 0.04 | 0.042 | 0.045 | 0.04 | 0.043 | 0.042 | 0.038 | 0.041 | 0.041 | 0.044 | 0.041 | 0.04 | 0.037 | 0.041 | 0.046 | 0.043 | 0.042 | 0.047 | 0.045 | 0.041 | 0.037 | 0.039 | 0.043 | 0.043 | 0.045 | 0.04 | 0.045 | 0.042 | 0.045 | 0.061 | 0.044 |
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 | 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 | 2,458.8 | 0 | 0 | 0 | 2,920.3 | 0 | 0 | 0 | 1,777.6 | 0 | 0 | 0 | 2,054.7 | 0 | 0 | 0 | 2,423.4 | 0 | 0 | 0 | 2,968.2 | 0 | 0 | 0 | 2,691.4 | 0 | 0 | 0 | 2,632.8 | 0 | 0 | 0 | 2,326.977 | 0 | 0 | 0 | 52.419 | 0 | 0 | 0 | 671.98 | 0 | 0 | 0 | 681.433 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 2,373.9 | 0 | 0 | 0 | 1,281.6 | 0 | 0 | 0 | 1,545.2 | 0 | 0 | 0 | 890 | 0 | 0 | 0 | 1,126 | 0 | 0 | 0 | 2,101.5 | 0 | 0 | 0 | 1,991.8 | 0 | 0 | 0 | 1,840.4 | 0 | 0 | 0 | 1,233.847 | 0 | 0 | 0 | 1,379.113 | 0 | 0 | 0 | 2,255.83 | 0 | 0 | 0 | 1,165.816 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,427.9 | 4,360.9 | 4,832.7 | 4,893.9 | 4,839.8 | 3,233.6 | 4,201.9 | 3,531.9 | 3,851.8 | 2,981.8 | 3,322.8 | 2,793.4 | 2,523 | 2,477.6 | 2,944.7 | 2,540.3 | 1,897.4 | 1,807.3 | 3,549.4 | 1,940.9 | 1,968.7 | 1,884 | 5,069.7 | 1,811.1 | 1,828.9 | 1,739.3 | 4,683.2 | 1,587.9 | 1,659.7 | 1,520 | 4,473.2 | 1,554 | 1,534.4 | 1,528.6 | 3,560.824 | 1,449.7 | 1,200 | 1,265.8 | 3,384.571 | 1,196.5 | 1,157.5 | 1,090.3 | 5,613.992 | 1,065.2 | 1,042.6 | 947.8 | 4,129.068 | 867.8 | 891.8 | 0 | 0 | 0 |
Other Expenses
| 0 | 529.6 | 793.2 | 445.6 | 764.4 | 635.2 | 463.8 | 403.3 | 300.4 | 251.8 | -369.5 | 190.7 | 258.6 | 199.5 | -448.3 | 223.4 | 221.8 | 247.8 | -273.2 | 111.1 | 150 | 119 | -231.8 | 108 | 237.8 | 2,715.9 | 136.8 | 2,421.3 | 77.7 | 80 | 181.6 | 90.3 | 61.8 | 80.2 | 168 | 104.9 | 110.6 | 97.1 | -356.71 | 201.8 | 128.3 | 181.7 | -118.349 | 164.3 | 136.1 | 114.2 | -35.782 | 87.4 | 101.4 | 61.2 | -126.254 | 74.2 |
Operating Expenses
| 4,427.9 | 4,360.9 | 4,832.7 | 5,327.2 | 5,276.9 | 4,842.6 | 4,629.4 | 3,922.4 | 4,223 | 3,346.6 | 3,008.8 | 3,130.8 | 2,883.8 | 2,826.3 | 2,453.2 | 3,000.5 | 2,590.2 | 2,279.8 | 2,013.3 | 3,141.8 | 2,384.3 | 2,609.2 | 1,982.6 | 3,139 | 2,760.6 | 2,715.9 | 2,549.4 | 2,421.3 | 2,479 | 2,455 | 2,578 | 2,360.5 | 2,077.3 | 1,919.6 | 2,148 | 2,146 | 1,866.8 | 1,749.5 | 1,309.984 | 2,060 | 1,707.4 | 1,494.7 | 1,208.794 | 1,442.9 | 1,385 | 1,478.2 | 1,153.572 | 1,183.3 | 1,109.1 | 1,070.3 | 3,935.05 | 1,022.8 |
Operating Income
| 4,087.4 | 3,201.3 | 4,076.5 | 5,185.3 | 5,141.4 | 3,768 | 5,467.8 | 5,827 | 5,253.3 | 4,253.4 | 4,539.4 | 4,915.1 | 3,955.3 | 3,094.1 | 4,620.4 | 3,867.4 | 2,538.1 | 1,657.4 | 3,024.9 | 2,609.2 | 2,001.9 | 2,002.7 | 3,358.2 | 2,602.8 | 1,707.4 | 1,658.2 | 2,180.3 | 2,048.7 | 1,841.5 | 1,621 | 2,202 | 2,115.1 | 1,769.7 | 1,614.7 | 2,098 | 1,976.4 | 1,716.7 | 1,455.9 | 2,583.052 | 1,717.7 | 1,488 | 1,180.2 | 1,963.035 | 1,616.7 | 1,467.7 | 1,219.2 | 1,517.393 | 1,568.1 | 1,353.5 | 1,337.8 | -595.705 | 1,398.5 |
Operating Income Ratio
| 0.016 | 0.015 | 0.018 | 0.022 | 0.023 | 0.018 | 0.025 | 0.027 | 0.028 | 0.025 | 0.026 | 0.03 | 0.026 | 0.023 | 0.03 | 0.023 | 0.018 | 0.015 | 0.024 | 0.018 | 0.016 | 0.017 | 0.027 | 0.021 | 0.015 | 0.016 | 0.019 | 0.017 | 0.017 | 0.016 | 0.02 | 0.019 | 0.018 | 0.017 | 0.02 | 0.022 | 0.02 | 0.019 | 0.031 | 0.02 | 0.019 | 0.016 | 0.024 | 0.023 | 0.022 | 0.02 | 0.022 | 0.026 | 0.023 | 0.025 | -0.011 | 0.025 |
Total Other Income Expenses Net
| -274.1 | -5,147.7 | -271.1 | -5,727.7 | -5,570.8 | -249.4 | -920.9 | -481.2 | -244.3 | -116.6 | -866.9 | -47.8 | -48 | -80.5 | -772.2 | -151.5 | -126.1 | -352.2 | -1,364.6 | -328.3 | -489.5 | -533.5 | 116.5 | -1,160.2 | -233.6 | -440 | -348.1 | -388.1 | -314.6 | -335 | -196.7 | -257.9 | -407.1 | -294.7 | -321.5 | -360.9 | -329.4 | -305.3 | -870.03 | -197.8 | -273.4 | -95.6 | -433.096 | -318.7 | -350.1 | -328.5 | -821.219 | -378.9 | -339.5 | -378.2 | 956.991 | -303.6 |
Income Before Tax
| 3,813.3 | 2,924.6 | 3,805.4 | 4,339.2 | 4,083.3 | 3,518.6 | 4,546.9 | 4,942.5 | 4,708.5 | 4,136.8 | 4,435.4 | 4,867.3 | 3,907.3 | 3,013.6 | 3,848.2 | 3,715.9 | 2,412 | 1,305.2 | 1,660.3 | 2,280.9 | 1,512.4 | 1,469.2 | 2,098.8 | 1,442.6 | 1,473.8 | 1,218.2 | 1,832.2 | 1,660.6 | 1,526.9 | 1,286 | 2,005.3 | 1,857.2 | 1,362.6 | 1,320 | 1,776.5 | 1,615.5 | 1,387.3 | 1,150.6 | 1,713.022 | 1,519.9 | 1,237.1 | 1,084.6 | 1,529.939 | 1,298 | 1,117.6 | 905.6 | 1,461.303 | 1,189.2 | 1,014 | 959.6 | 361.286 | 1,094.9 |
Income Before Tax Ratio
| 0.015 | 0.014 | 0.017 | 0.018 | 0.018 | 0.017 | 0.021 | 0.023 | 0.025 | 0.025 | 0.026 | 0.029 | 0.026 | 0.022 | 0.025 | 0.022 | 0.018 | 0.012 | 0.013 | 0.015 | 0.012 | 0.013 | 0.017 | 0.011 | 0.013 | 0.012 | 0.016 | 0.014 | 0.014 | 0.013 | 0.019 | 0.017 | 0.014 | 0.014 | 0.017 | 0.018 | 0.017 | 0.015 | 0.021 | 0.018 | 0.016 | 0.015 | 0.019 | 0.018 | 0.017 | 0.015 | 0.022 | 0.019 | 0.017 | 0.018 | 0.007 | 0.02 |
Income Tax Expense
| 984.5 | 754.2 | 566.5 | 860.4 | 966.9 | 966.6 | 1,263 | 1,015 | 789.4 | 873.4 | 879.7 | 896.7 | 676.4 | 622.1 | 814 | 1,696.5 | 589 | 315.7 | 393.3 | 637 | 186.3 | 367 | 374 | 141.6 | 512.9 | 360.2 | 396.9 | 399.9 | 371.7 | 293 | 472.1 | 599.4 | 358.1 | 348.1 | 397.1 | 382.4 | 410.4 | 321.1 | 490.27 | 393.9 | 335.2 | 231.1 | 354.913 | 326.5 | 320.3 | 270.1 | 347.982 | 282.6 | 241.5 | 278.6 | 352.927 | 256.2 |
Net Income
| 2,928.7 | 2,460.4 | 3,255.9 | 3,407.8 | 3,034.7 | 2,487.8 | 3,101 | 3,797 | 3,869.8 | 3,157.8 | 3,479.7 | 3,880.7 | 3,072 | 2,366.7 | 3,025.1 | 1,893 | 1,758 | 887.8 | 1,192 | 1,559 | 1,300.8 | 1,100.3 | 1,689.4 | 1,450.7 | 1,051.3 | 886.4 | 1,432.8 | 1,273.9 | 1,125.7 | 984 | 1,527 | 1,182.3 | 1,002.1 | 930.8 | 1,322.2 | 1,103.4 | 966.2 | 811.5 | 1,225.889 | 1,010.7 | 859.5 | 769.2 | 1,130.573 | 866.7 | 760.7 | 608.5 | 1,048.298 | 819.1 | 729.2 | 634.5 | 1,020.708 | 678.1 |
Net Income Ratio
| 0.012 | 0.012 | 0.015 | 0.014 | 0.014 | 0.012 | 0.014 | 0.018 | 0.02 | 0.019 | 0.02 | 0.023 | 0.02 | 0.018 | 0.02 | 0.011 | 0.013 | 0.008 | 0.009 | 0.011 | 0.011 | 0.009 | 0.013 | 0.011 | 0.009 | 0.009 | 0.013 | 0.011 | 0.011 | 0.01 | 0.014 | 0.011 | 0.01 | 0.01 | 0.013 | 0.012 | 0.012 | 0.011 | 0.015 | 0.012 | 0.011 | 0.011 | 0.014 | 0.012 | 0.011 | 0.01 | 0.016 | 0.013 | 0.012 | 0.012 | 0.019 | 0.012 |
EPS
| 3.75 | 3.15 | 4.16 | 4.36 | 3.88 | 3.18 | 3.97 | 4.86 | 4.95 | 4.04 | 4.46 | 4.97 | 3.93 | 3.04 | 3.89 | 2.46 | 2.29 | 1.14 | 3.06 | 2.01 | 1.67 | 1.42 | 4.34 | 1.83 | 1.31 | 1.11 | 1.79 | 1.59 | 1.41 | 1.23 | 1.91 | 1.48 | 1.25 | 1.17 | 1.66 | 1.4 | 1.22 | 1.03 | 3.15 | 1.26 | 1.08 | 0.97 | 2.91 | 1.09 | 0.96 | 0.76 | 2.7 | 1.02 | 0.92 | 0.8 | 2.62 | 0.85 |
EPS Diluted
| 3.75 | 3.15 | 4.16 | 4.36 | 3.88 | 3.18 | 3.97 | 4.86 | 4.95 | 4.04 | 4.45 | 4.97 | 3.93 | 3.04 | 3.88 | 2.46 | 2.29 | 1.14 | 3.06 | 2.01 | 1.67 | 1.42 | 4.34 | 1.83 | 1.31 | 1.11 | 1.79 | 1.59 | 1.41 | 1.23 | 1.91 | 1.48 | 1.25 | 1.17 | 1.66 | 1.4 | 1.22 | 1.03 | 3.15 | 1.26 | 1.08 | 0.96 | 2.91 | 1.09 | 0.95 | 0.76 | 2.7 | 1.02 | 0.91 | 0.8 | 2.62 | 0.85 |
EBITDA
| 5,148.9 | 3,711.4 | 5,386.3 | 5,618.6 | 5,578.7 | 4,827 | 5,895.3 | 6,217.5 | 5,624.5 | 4,870 | 5,132.1 | 5,443.2 | 4,574.7 | 3,642.3 | 4,515.3 | 4,401.1 | 3,110.2 | 2,301.1 | 2,508 | 3,093.6 | 2,553.4 | 2,449.6 | 2,823.7 | 2,163.1 | 2,111.3 | 1,810.4 | 2,457.4 | 2,197.4 | 2,032.127 | 1,840 | 2,521.4 | 2,347.3 | 1,859.283 | 1,704.283 | 2,393.6 | 2,068.71 | 1,809.01 | 1,548.21 | 2,221.014 | 1,802.28 | 1,572.58 | 1,264.78 | 2,017.316 | 1,699.866 | 1,550.866 | 1,431.3 | 2,016.207 | 1,751.9 | 1,553.3 | 1,487.7 | 897.22 | 1,549.8 |
EBITDA Ratio
| 0.021 | 0.017 | 0.02 | 0.024 | 0.025 | 0.023 | 0.027 | 0.029 | 0.03 | 0.029 | 0.029 | 0.033 | 0.03 | 0.027 | 0.029 | 0.026 | 0.023 | 0.022 | 0.021 | 0.021 | 0.017 | 0.021 | 0.022 | 0.017 | 0.019 | 0.018 | 0.022 | 0.019 | 0.02 | 0.019 | 0.023 | 0.021 | 0.02 | 0.019 | 0.023 | 0.024 | 0.023 | 0.022 | 0.027 | 0.024 | 0.022 | 0.02 | 0.025 | 0.026 | 0.026 | 0.024 | 0.03 | 0.029 | 0.027 | 0.028 | 0.016 | 0.028 |