Religare Enterprises Limited
NSE:RELIGARE.NS
300.95 (INR) • At close December 26, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,446.64 | 37,253.738 | 22,794.818 | 16,814.198 | 11,802.892 | 13,917.824 | 12,758.746 | 20,499.74 | 26,350.43 | 23,658.697 | 17,107.708 | 17,298.373 | 19,341.723 | 20,285.669 | 11,498.208 | 7,221.073 | 5,287.118 | 3,201.18 | 311.27 |
| Cost of Revenue
| 717.04 | 5,808.563 | 2,549.885 | 1,634.892 | 1,188.472 | 903.973 | 1,098.604 | 7,466.749 | 11,233.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 49,729.6 | 31,445.175 | 20,244.933 | 15,179.306 | 10,614.42 | 13,013.851 | 11,660.142 | 13,032.991 | 15,117.101 | 23,658.697 | 17,107.708 | 17,298.373 | 19,341.723 | 20,285.669 | 11,498.208 | 7,221.073 | 5,287.118 | 3,201.18 | 311.27 |
| Gross Profit Ratio
| 0.986 | 0.844 | 0.888 | 0.903 | 0.899 | 0.935 | 0.914 | 0.636 | 0.574 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 11,749.467 | 721.887 | 1,500.046 | 1,602.723 | 1,684.731 | 1,533.489 | 1,371.174 | 1,414.76 | 931.526 | 786.268 | 693.767 | 1,049.622 | 2,563.81 | 1,812.661 | 1,725.795 | 721.229 | 706.53 | 15.32 |
| Selling & Marketing Expenses
| 0 | 4,111.999 | 3,089.541 | 1,279.515 | 1,245.21 | 885.269 | 1,177.889 | 1,237.544 | 1,655.918 | 1,740.234 | 1,085.426 | 972.493 | 963.596 | 1,249.516 | 855.587 | 516.053 | 244.899 | 0 | 0 |
| SG&A
| 0 | 15,861.466 | 3,811.428 | 2,779.561 | 2,847.933 | 2,570 | 2,711.378 | 2,608.718 | 3,070.678 | 2,671.76 | 1,871.694 | 1,666.259 | 2,013.218 | 3,813.326 | 2,668.248 | 2,241.848 | 966.128 | 706.53 | 15.32 |
| Other Expenses
| 50,446.64 | -39,424.165 | 25,472.187 | 18,348.665 | 17,004.456 | 13,266.975 | 10,990.604 | 12,767.552 | 17,180.011 | 15,406.131 | 12,079.58 | 12,372.909 | 18,630.076 | 20,508.259 | 7,247.531 | 5,211.565 | 2,609.618 | 1,303.49 | 15.53 |
| Operating Expenses
| 50,446.64 | 38,250.804 | 29,283.615 | 21,128.226 | 19,852.389 | 15,836.975 | 13,701.982 | 15,376.269 | 20,250.689 | 18,077.891 | 13,951.274 | 14,039.168 | 20,643.294 | 24,321.585 | 9,915.779 | 7,453.413 | 3,575.745 | 2,010.02 | 30.85 |
| Operating Income
| 2,464.047 | 31,717.018 | -2,984.394 | 1,918.121 | -798.161 | -4,443.302 | -2,047.968 | 14,625.461 | 17,433.069 | 16,598.942 | 14,431.784 | 10,027.833 | 7,972.539 | 1,699.942 | 4,559.692 | 2,812.532 | 3,741.681 | 481.96 | 88.14 |
| Operating Income Ratio
| 0.049 | 0.851 | -0.131 | 0.114 | -0.068 | -0.319 | -0.161 | 0.713 | 0.662 | 0.702 | 0.844 | 0.58 | 0.412 | 0.084 | 0.397 | 0.389 | 0.708 | 0.151 | 0.283 |
| Total Other Income Expenses Net
| 2,012.819 | 28,426.212 | -7,419.929 | -7,225.929 | -10,301.157 | -8,097.789 | -14,074.288 | -15,989.496 | -2,997.19 | -1.619 | -804.152 | -12,603.191 | -4,700.659 | -2,967.677 | -948.865 | -140.138 | -81.821 | -12.057 | 0 |
| Income Before Tax
| 4,476.866 | 32,586.329 | -10,310.528 | -4,974.611 | -10,301.157 | -15,035.322 | -15,778.518 | -1,364.035 | 2,818.074 | 4,852.064 | 1,825.037 | -2,575.358 | -964.295 | -1,987.68 | 1,974.158 | -140.138 | 1,559.609 | 481.96 | 88.14 |
| Income Before Tax Ratio
| 0.089 | 0.875 | -0.452 | -0.296 | -0.873 | -1.08 | -1.237 | -0.067 | 0.107 | 0.205 | 0.107 | -0.149 | -0.05 | -0.098 | 0.172 | -0.019 | 0.295 | 0.151 | 0.283 |
| Income Tax Expense
| 1,002.749 | 900.156 | 5,074.616 | -196.436 | 78.599 | -25.816 | -2,274.316 | -130.446 | 2,215.179 | 1,642.208 | 1,558.649 | 2,231.839 | 525.256 | 957.64 | 1,002.702 | 511.903 | 640.721 | 201.05 | 22.42 |
| Net Income
| 2,329.103 | 30,816.862 | -15,438.667 | -5,084.613 | -9,324.695 | -12,871.665 | -11,925.005 | -1,742.737 | -476.573 | 1,537.938 | -692.943 | -5,540.748 | -2,127.651 | -3,005.201 | 969.237 | -635.802 | 919.742 | 248.73 | 112.46 |
| Net Income Ratio
| 0.046 | 0.827 | -0.677 | -0.302 | -0.79 | -0.925 | -0.935 | -0.085 | -0.018 | 0.065 | -0.041 | -0.32 | -0.11 | -0.148 | 0.084 | -0.088 | 0.174 | 0.078 | 0.361 |
| EPS
| 7.13 | 96.06 | -51.33 | -19.65 | -36.12 | -49.86 | -66.83 | -9.77 | -2.67 | 8.56 | -4.63 | -37.09 | -15.23 | -22.63 | 11.25 | -8.4 | 12.82 | 4.47 | 1.99 |
| EPS Diluted
| 7.07 | 94.69 | -51.33 | -19.65 | -36.12 | -49.86 | -66.83 | -9.77 | -2.67 | 8.55 | -4.27 | -35.87 | -15.23 | -22.55 | 11.17 | -8.4 | 12.53 | 4.4 | 1.99 |
| EBITDA
| 4,188.955 | 0 | -3,496.89 | 3,122.177 | 0 | -5,726.152 | 0 | 0 | 0 | 0 | 0 | 0 | 4,571.622 | 1,953.166 | 2,922.569 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.083 | 0.866 | -0.107 | 0.149 | -0.016 | -0.301 | -0.131 | 0.729 | 0.675 | 0.717 | 0.863 | 0.614 | 0.455 | 0.132 | 0.456 | 0.462 | 0.757 | 0.402 | 1.057 |