Religare Enterprises Limited
NSE:RELIGARE.NS
245.24 (INR) • At close November 14, 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 | 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 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,879.198 | 18,744.75 | 12,454.923 | 12,891.547 | 10,512.5 | 13,106.028 | 8,060.47 | 8,462.004 | 7,625.236 | 5,416.059 | 6,246.301 | 6,655.957 | 4,476.501 | 5,042.151 | 4,071.247 | 4,413.979 | 3,286.821 | 72.396 | 4,320.908 | 4,748.624 | 3,038.423 | 2,534.694 | 4,425.695 | 3,555.461 | 3,401.974 | 6,602.257 | 6,545.155 | 7,005.114 | 6,196.36 | 5,872.309 | 7,320.264 | 5,305.527 | 5,160.598 | 3,681.066 | 4,934.861 | 4,425.03 | 4,066.75 | 3,917.157 | 4,338.205 | 8,518.455 | 4,219.253 | 6,261.435 | 4,092.433 | 8,062.787 |
| Cost of Revenue
| 3,424.01 | 4,329.372 | 3,092.268 | 3,142.456 | 2,698.891 | 1,638.447 | 3,766.953 | 3,503.846 | 3,027.445 | 2,579.49 | 2,701.524 | 2,355.459 | 2,128.179 | 2,362.447 | 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 |
| Gross Profit
| 10,455.188 | 14,415.378 | 9,362.655 | 9,749.091 | 7,813.609 | 11,467.581 | 4,293.517 | 4,958.158 | 4,597.791 | 2,836.569 | 3,544.777 | 4,300.498 | 2,348.322 | 2,679.704 | 4,071.247 | 4,413.979 | 3,286.821 | 72.396 | 4,320.908 | 4,748.624 | 3,038.423 | 2,534.694 | 4,425.695 | 3,555.461 | 3,401.974 | 6,602.257 | 6,545.155 | 7,005.114 | 6,196.36 | 5,872.309 | 7,320.264 | 5,305.527 | 5,160.598 | 3,681.066 | 4,934.861 | 4,425.03 | 4,066.75 | 3,917.157 | 4,338.205 | 8,518.455 | 4,219.253 | 6,261.435 | 4,092.433 | 8,062.787 |
| Gross Profit Ratio
| 0.753 | 0.769 | 0.752 | 0.756 | 0.743 | 0.875 | 0.533 | 0.586 | 0.603 | 0.524 | 0.568 | 0.646 | 0.525 | 0.531 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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 | 4,896.953 | 0 | 0 | 0 | 2,742.375 | 0 | 0 | 0 | 1,790.49 | 0 | 0 | 0 | 1,618.763 | 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 | 4,111.999 | 0 | 0 | 0 | 3,089.541 | 0 | 0 | 0 | 1,720.601 | 0 | 0 | 0 | 1,240.942 | 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
| 0 | 2,915.827 | 2,616.311 | 2,642.281 | 2,298.721 | 9,008.952 | 2,325.462 | 2,234.28 | 2,292.772 | 5,831.916 | 1,982.8 | 1,851.042 | 1,871.769 | 3,511.091 | 1,454.837 | 1,507.48 | 1,423.849 | 2,859.705 | 1,491.405 | 1,268.614 | 1,290.342 | 2,381.351 | 1,258.818 | 1,267.848 | 1,243.356 | 3,060.375 | 2,401.648 | 2,353.452 | 2,209.166 | 2,676.3 | 2,297.571 | 1,828.033 | 1,805.769 | 2,128.992 | 1,627.311 | 1,639.97 | 1,635.204 | 2,122.09 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 13,879.198 | -12,689.612 | -11,612.873 | -12,342.721 | -9,353.06 | -11,219.861 | -9,383.069 | -8,810.038 | 8,419.667 | 6,294.177 | 7,968.259 | 7,195.799 | 7,825.38 | 6,372.918 | 5,136.645 | 5,400.751 | 4,217.912 | 0 | 7,780.698 | 5,072.44 | 4,236.83 | 3,861.197 | 4,305.631 | 4,230.563 | 3,886.343 | 3,645.621 | 5,679.651 | 5,752.491 | 5,171.383 | 3,437.542 | 5,347.198 | 4,670.766 | 4,622.386 | 1,291.336 | 4,336 | 4,164.114 | 4,159.824 | 2,593.945 | 3,915.23 | 3,123.163 | 3,545.297 | 4,594.338 | 3,774.341 | 5,935.563 |
| Operating Expenses
| 13,879.198 | 12,689.612 | 12,047.321 | 12,525.73 | 9,539.81 | 11,363.179 | 9,524.4 | 8,943.558 | 8,419.667 | 6,294.177 | 7,968.259 | 7,195.799 | 7,825.38 | 6,372.918 | 5,136.645 | 5,400.751 | 4,217.912 | 2,947.879 | 7,780.698 | 5,072.44 | 4,236.83 | 3,861.197 | 4,305.631 | 4,230.563 | 3,886.343 | 3,645.621 | 5,679.651 | 5,752.491 | 5,171.383 | 3,437.542 | 5,347.198 | 4,670.766 | 4,622.386 | 1,291.336 | 4,336 | 4,164.114 | 4,159.824 | 2,593.945 | 3,915.23 | 3,123.163 | 3,545.297 | 4,594.338 | 3,774.341 | 5,935.563 |
| Operating Income
| 0 | 1,725.766 | 266.485 | 439.191 | 820.178 | 35,217.487 | -1,000.633 | -1,748.183 | 1,142.005 | 913.169 | -526.052 | -2,079.842 | -1,291.669 | 760.35 | 644.555 | 664.999 | -151.833 | -4,110.106 | -874.907 | -148.78 | 1,407.836 | -2,055.707 | -724.064 | -3,212.369 | 1,548.838 | -580.123 | 6,998.286 | 5,636.764 | 5,379.684 | 1,909.616 | 5,428.071 | 4,847.856 | 4,413.398 | 2,789.993 | 4,163.797 | 4,153.644 | 3,324.349 | -4,925.745 | 4,744.98 | 1,008.849 | 4,977.829 | 133.518 | 4,135.952 | -1,444.767 |
| Operating Income Ratio
| 0 | 0.092 | 0.021 | 0.034 | 0.078 | 2.687 | -0.124 | -0.207 | 0.15 | 0.169 | -0.084 | -0.312 | -0.289 | 0.151 | 0.158 | 0.151 | -0.046 | -56.773 | -0.202 | -0.031 | 0.463 | -0.811 | -0.164 | -0.904 | 0.455 | -0.088 | 1.069 | 0.805 | 0.868 | 0.325 | 0.742 | 0.914 | 0.855 | 0.758 | 0.844 | 0.939 | 0.817 | -1.257 | 1.094 | 0.118 | 1.18 | 0.021 | 1.011 | -0.179 |
| Total Other Income Expenses Net
| 145.305 | 2,307.082 | 24.265 | -241.157 | -77.371 | 33,827.299 | 536.499 | -1,443.924 | -753.795 | -634.696 | -1,967.165 | -1,896.682 | -1,724.656 | -871.964 | -1,144.539 | -1,119.262 | -1,736.553 | -2,122.817 | -1,421.809 | -2,028.993 | -1,436.227 | -1,177.903 | -2,631.603 | -2,332.272 | -2,447.338 | -2,231.575 | 1,441.827 | -4,625.84 | -4,504.624 | -103.938 | -88.592 | -4,420.052 | -4,074.752 | -1,362.697 | -3,694.529 | -3,685.764 | -4,058.641 | -5,003.613 | -4,176.611 | 0.001 | -4,126.793 | 1,142.415 | -3,600.521 | 0 |
| Income Before Tax
| 326.574 | 2,364.082 | 407.259 | 589.677 | 1,115.848 | 35,570.148 | -786.1 | -1,443.924 | -753.795 | -634.696 | -2,501.896 | -3,725.286 | -3,448.65 | -871.964 | -1,144.539 | -1,119.262 | -1,838.846 | -4,165.77 | -2,662.595 | -2,036.566 | -1,436.226 | -4,034.65 | -3,355.667 | -6,315.693 | -1,329.312 | -2,231.575 | 2,422.02 | 1,395.614 | 1,232.014 | 1,309.619 | 2,106.786 | 751.217 | 684.442 | 1,427.296 | 437.345 | 408.444 | -448.049 | -5,003.613 | 568.369 | 1,008.85 | 851.036 | 1,275.932 | 535.431 | -1,444.767 |
| Income Before Tax Ratio
| 0.024 | 0.126 | 0.033 | 0.046 | 0.106 | 2.714 | -0.098 | -0.171 | -0.099 | -0.117 | -0.401 | -0.56 | -0.77 | -0.173 | -0.281 | -0.254 | -0.559 | -57.541 | -0.616 | -0.429 | -0.473 | -1.592 | -0.758 | -1.776 | -0.391 | -0.338 | 0.37 | 0.199 | 0.199 | 0.223 | 0.288 | 0.142 | 0.133 | 0.388 | 0.089 | 0.092 | -0.11 | -1.277 | 0.131 | 0.118 | 0.202 | 0.204 | 0.131 | -0.179 |
| Income Tax Expense
| 58.454 | 554.296 | 71.502 | 186.141 | 190.598 | 399.258 | 169.377 | 323.31 | 8.211 | 5,244.352 | 3.198 | 314.883 | -487.817 | -198.474 | -19.834 | 33.137 | -11.314 | -7.349 | 30.732 | 21.518 | 33.699 | -70.666 | 36.394 | -3.507 | 11.964 | 836.284 | 321.523 | 466.724 | 590.648 | 329.392 | 483.405 | 400.452 | 428.959 | 442.814 | 400.07 | 407.842 | 307.923 | 1,219.349 | 226.677 | 343.952 | 441.861 | 262.637 | 62.877 | 198.353 |
| Net Income
| 180.02 | 1,251.49 | 194.983 | 253.05 | 629.58 | 34,818.229 | -1,170.01 | -2,071.493 | -759.864 | -6,122.467 | -2,496.356 | -4,291.379 | -2,528.465 | -897.028 | -1,134.493 | -1,176.16 | -1,876.933 | -4,102.757 | -2,327.242 | -2,037.02 | -857.676 | -3,519.872 | -2,900.758 | -5,540.688 | -910.348 | -3,334.657 | 1,853.372 | 633.251 | 371.459 | 493.968 | 932.747 | 110.065 | 1.158 | 665.828 | -236.555 | -219.47 | -902.747 | -6,478.528 | 194.993 | 500.374 | 242.413 | 861.684 | 341.913 | -1,834.586 |
| Net Income Ratio
| 0.013 | 0.067 | 0.016 | 0.02 | 0.06 | 2.657 | -0.145 | -0.245 | -0.1 | -1.13 | -0.4 | -0.645 | -0.565 | -0.178 | -0.279 | -0.266 | -0.571 | -56.671 | -0.539 | -0.429 | -0.282 | -1.389 | -0.655 | -1.558 | -0.268 | -0.505 | 0.283 | 0.09 | 0.06 | 0.084 | 0.127 | 0.021 | 0 | 0.181 | -0.048 | -0.05 | -0.222 | -1.654 | 0.045 | 0.059 | 0.057 | 0.138 | 0.084 | -0.228 |
| EPS
| 0.55 | 3.8 | 0.59 | 0.78 | 1.94 | 107.61 | -3.64 | -6.49 | -2.38 | -19.23 | -7.84 | -13.99 | -9.75 | -3.46 | -4.38 | -4.55 | -7.27 | -15.9 | -9.27 | -9.39 | -3.95 | -13.62 | -13.37 | -28.99 | -4.98 | -18.7 | 10.33 | 3.49 | 2.03 | 1.91 | 5.17 | 0.56 | -0.05 | 2.58 | -1.72 | -1.6 | -6.18 | -43.37 | 1.16 | 3.21 | 1.48 | 3.33 | 2.3 | -12.34 |
| EPS Diluted
| 0.54 | 3.76 | 0.58 | 0.76 | 1.9 | 105.91 | -3.64 | -6.49 | -2.38 | -19.23 | -7.84 | -13.99 | -9.75 | -3.46 | -4.38 | -4.55 | -7.27 | -15.86 | -9.27 | -9.39 | -3.95 | -13.62 | -13.37 | -28.99 | -4.98 | -18.69 | 10.33 | 3.49 | 2.03 | 1.91 | 5.17 | 0.56 | -0.05 | 2.58 | -1.72 | -1.6 | -6.18 | -41.94 | 1.16 | 3.21 | 1.48 | 3.33 | 2.27 | -12.18 |
| EBITDA
| 340.158 | 1,898.018 | 582.671 | 548.826 | 1,159.44 | 0 | -1,322.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,042.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,413.557 | 2,195.378 | 0 | 0 | 590.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.025 | 0.101 | 0.035 | 0.048 | 0.096 | 2.698 | -0.107 | -0.191 | 0.169 | 0.194 | -0.063 | -0.293 | -0.26 | 0.179 | 0.193 | 0.184 | 0.001 | -54.914 | -0.167 | 0.006 | 0.511 | -0.787 | -0.15 | -0.885 | 0.476 | -0.075 | 1.084 | 0.817 | 0.882 | 0.343 | 0.754 | 0.929 | 0.873 | 0.621 | 0.904 | 1.006 | 0.879 | -1.192 | 1.125 | -0.403 | 1.204 | 0.052 | 1.05 | -0.616 |