Renaissance Global Limited
NSE:RGL.NS
122.91 (INR) • At close September 19, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,448.318 | 5,365.129 | 6,554.804 | 4,419.423 | 4,731.778 | 4,986.939 | 7,239.052 | 4,401.918 | 5,737.72 | 5,271.401 | 7,739.333 | 4,770.952 | 4,094.973 | 5,804.013 | 7,398.932 | 5,228.702 | 1,855.613 | 4,463.239 | 8,931.437 | 5,630.091 | 5,978.402 | 6,948.089 | 8,219.96 | 5,969.44 | 4,562.456 | 4,485.752 | 6,160.949 | 3,834.855 | 3,769.461 | 3,992.867 | 5,148.52 | 2,859.399 | 2,727.789 | 3,170.363 | 4,470.923 | 3,028.633 | 2,525.882 | 2,684.279 | 5,158.335 | 2,779.687 | 2,224.614 | 3,544.365 | 4,099.441 | 2,574.501 | 2,003.3 | 2,270.346 | 3,535.753 | 1,871.36 | 1,857.838 |
| Cost of Revenue
| 3,257.986 | 4,131.251 | 4,620.527 | 2,988.74 | 3,278.592 | 3,380.313 | 5,441.024 | 2,906.682 | 4,338.416 | 4,327.523 | 5,977.162 | 3,286.32 | 2,879.557 | 4,980.555 | 6,013.529 | 4,043.665 | 1,573.19 | 3,721.964 | 7,405.643 | 4,382.776 | 4,932.327 | 6,030.091 | 6,712.158 | 4,751.991 | 3,808.366 | 3,891.98 | 5,157.903 | 3,036.021 | 3,074.795 | 3,381.65 | 4,136.44 | 2,065.018 | 1,994.242 | 2,436.73 | 3,445.129 | 2,216.873 | 1,860.405 | 1,926.709 | 4,237.471 | 2,171.744 | 1,571.244 | 2,633.444 | 3,199.689 | 1,662.698 | 1,300.818 | 931.57 | 3,064.056 | 1,611.464 | 1,521.291 |
| Gross Profit
| 1,190.332 | 1,233.878 | 1,934.277 | 1,430.683 | 1,453.186 | 1,606.626 | 1,798.028 | 1,495.236 | 1,399.304 | 943.878 | 1,762.171 | 1,484.632 | 1,215.416 | 823.458 | 1,385.403 | 1,185.037 | 282.423 | 741.275 | 1,525.794 | 1,247.315 | 1,046.075 | 917.998 | 1,507.802 | 1,217.449 | 754.09 | 593.772 | 1,003.046 | 798.834 | 694.666 | 611.217 | 1,012.08 | 794.381 | 733.547 | 733.633 | 1,025.794 | 811.76 | 665.477 | 757.57 | 920.864 | 607.943 | 653.37 | 910.921 | 899.752 | 911.803 | 702.482 | 1,338.776 | 471.697 | 259.896 | 336.547 |
| Gross Profit Ratio
| 0.268 | 0.23 | 0.295 | 0.324 | 0.307 | 0.322 | 0.248 | 0.34 | 0.244 | 0.179 | 0.228 | 0.311 | 0.297 | 0.142 | 0.187 | 0.227 | 0.152 | 0.166 | 0.171 | 0.222 | 0.175 | 0.132 | 0.183 | 0.204 | 0.165 | 0.132 | 0.163 | 0.208 | 0.184 | 0.153 | 0.197 | 0.278 | 0.269 | 0.231 | 0.229 | 0.268 | 0.263 | 0.282 | 0.179 | 0.219 | 0.294 | 0.257 | 0.219 | 0.354 | 0.351 | 0.59 | 0.133 | 0.139 | 0.181 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | -215.926 | 0 | 0 | 0 | -130.825 | 0 | 0 | 0 | 22.59 | 0 | 0 | 0 | 284.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.521 | 0 | 0 | 0 | 349.642 | 0 | 0 | 0 | 312.337 | 0 | 0 | 0 | 8.288 | 0 | 0 | 0 | 8.45 | -25.309 | -15.337 | -24.884 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,020.137 | 0 | 0 | 0 | 817.625 | 0 | 0 | 0 | 498.3 | 0 | 0 | 0 | 318.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.166 | 0 | 0 | 0 | 75.558 | 0 | 0 | 0 | 73.976 | 0 | 0 | 0 | 160.754 | 0 | 0 | 0 | 113.534 | 0 | 0 | 0 |
| SG&A
| 895.258 | 898.411 | 1,094.872 | 797.987 | 299.756 | 804.211 | 967.356 | 801.716 | 730.443 | 686.8 | 869.146 | 723.877 | 693.027 | 520.89 | 675.886 | 177.104 | 135.412 | 602.498 | 230.545 | 239.495 | 234.424 | 619.227 | 264.612 | 246.132 | 188.695 | 200.857 | 263.072 | 195.596 | 206.242 | 358.687 | 196.617 | 211.65 | 200.476 | 425.2 | 207.601 | 199.092 | 181.549 | 386.313 | 190.465 | 189.606 | 227.434 | 627.71 | 215.593 | 229.07 | 193.281 | 530.206 | -25.309 | -15.337 | -24.884 |
| Other Expenses
| 24.535 | 30.75 | 23.976 | 12.748 | 30.919 | 19.247 | 10.625 | 14.912 | 16.391 | -83.695 | 10.125 | 7.964 | 28.003 | -59.871 | 15.711 | 91.167 | 41.058 | 11.121 | 21.951 | 3.911 | 18.198 | 95.783 | 3.756 | -4.588 | 10.637 | 18.561 | 681.221 | 616.113 | 7.705 | 543.691 | 660.628 | 676.841 | 632.219 | 647.542 | 664.172 | 688.53 | 572.537 | 682.61 | 616.471 | 645.273 | 598.568 | 1,058.465 | 673.849 | 641.462 | 558.497 | 1,354.342 | 261.084 | 208.441 | 265.424 |
| Operating Expenses
| 895.258 | 898.411 | 1,498.646 | 1,185.499 | 1,133.364 | 1,184.909 | 1,310.814 | 1,172.992 | 1,084.429 | 712.198 | 1,219.719 | 1,063.921 | 1,029.076 | 602.056 | 947.444 | 864.383 | 434.478 | 590.717 | 987.425 | 927.126 | 793.728 | 838.292 | 981.67 | 839.326 | 573.989 | 573.424 | 681.221 | 616.113 | 655.82 | 543.691 | 660.628 | 676.841 | 632.219 | 647.542 | 664.172 | 688.53 | 572.537 | 682.61 | 616.471 | 645.273 | 598.568 | 1,058.465 | 673.849 | 641.462 | 558.497 | 1,354.342 | 235.775 | 193.104 | 240.54 |
| Operating Income
| 295.074 | 335.467 | 464.52 | 240.729 | 350.741 | 302.564 | 423.119 | 293.012 | 314.875 | 199.659 | 542.452 | 420.711 | 186.34 | 221.402 | 437.959 | 320.654 | -152.055 | 150.558 | 538.369 | 320.189 | 252.347 | 79.706 | 526.132 | 378.123 | 180.101 | 20.348 | 368.88 | 199.577 | 38.846 | 100.632 | 354.224 | 110.605 | 74.337 | 66.262 | 337.581 | 89.706 | 78.533 | 59.37 | 318.088 | 28.784 | 41.271 | 169.381 | 186.737 | 29.279 | -1.313 | -15.566 | 235.922 | 66.792 | 96.007 |
| Operating Income Ratio
| 0.066 | 0.063 | 0.071 | 0.054 | 0.074 | 0.061 | 0.058 | 0.067 | 0.055 | 0.038 | 0.07 | 0.088 | 0.046 | 0.038 | 0.059 | 0.061 | -0.082 | 0.034 | 0.06 | 0.057 | 0.042 | 0.011 | 0.064 | 0.063 | 0.039 | 0.005 | 0.06 | 0.052 | 0.01 | 0.025 | 0.069 | 0.039 | 0.027 | 0.021 | 0.076 | 0.03 | 0.031 | 0.022 | 0.062 | 0.01 | 0.019 | 0.048 | 0.046 | 0.011 | -0.001 | -0.007 | 0.067 | 0.036 | 0.052 |
| Total Other Income Expenses Net
| -103.317 | -104.507 | -141.06 | -119.205 | -172.638 | -117.579 | -107.136 | -104.069 | -57.051 | 9.523 | -37.143 | -50.426 | 93.566 | -25.681 | -98.643 | -15.891 | -95.427 | -39.099 | 3.779 | -56.527 | -69.523 | -30.247 | -59.225 | -134.574 | -28.451 | 44.599 | 47.055 | 16.857 | 74.51 | 33.106 | 2.772 | -6.935 | -26.991 | -19.829 | -24.041 | -33.524 | -14.407 | -7.453 | 13.695 | 66.114 | -13.531 | 316.925 | -39.166 | -241.062 | -145.298 | 56.904 | -86.834 | 139.947 | -195.755 |
| Income Before Tax
| 191.757 | 230.96 | 323.46 | 121.524 | 178.103 | 184.985 | 315.983 | 188.943 | 257.824 | 209.182 | 505.309 | 370.285 | 279.906 | 195.721 | 339.316 | 304.763 | -247.482 | 111.459 | 542.148 | 263.662 | 182.824 | 49.459 | 466.907 | 243.549 | 151.65 | 64.947 | 368.88 | 199.578 | 113.356 | 100.632 | 354.224 | 110.605 | 74.337 | 66.262 | 337.581 | 89.706 | 78.533 | 67.507 | 318.088 | 28.784 | 41.271 | 169.381 | 186.737 | 29.279 | -1.313 | 41.338 | 149.088 | 206.739 | -99.748 |
| Income Before Tax Ratio
| 0.043 | 0.043 | 0.049 | 0.027 | 0.038 | 0.037 | 0.044 | 0.043 | 0.045 | 0.04 | 0.065 | 0.078 | 0.068 | 0.034 | 0.046 | 0.058 | -0.133 | 0.025 | 0.061 | 0.047 | 0.031 | 0.007 | 0.057 | 0.041 | 0.033 | 0.014 | 0.06 | 0.052 | 0.03 | 0.025 | 0.069 | 0.039 | 0.027 | 0.021 | 0.076 | 0.03 | 0.031 | 0.025 | 0.062 | 0.01 | 0.019 | 0.048 | 0.046 | 0.011 | -0.001 | 0.018 | 0.042 | 0.11 | -0.054 |
| Income Tax Expense
| 37.814 | 20.581 | 44.644 | 16.83 | 35.973 | -12.362 | 32.908 | 33.545 | 15.56 | -4.353 | 175.348 | 87.362 | 41.819 | 38.902 | 83.335 | 77.455 | -69.925 | 16.939 | 102.49 | 45.536 | -12.803 | -90.721 | 90.979 | 24.001 | 34.715 | -18.665 | 72.817 | 30.282 | 24.418 | 13.694 | 84.883 | 20.114 | 16.77 | 4.369 | 65.489 | -2.251 | 30.965 | 5.653 | 36.558 | -2.706 | 17.701 | 46.139 | 35.987 | 5.652 | 1.586 | 18.525 | 25.961 | 46.221 | -11.4 |
| Net Income
| 156.058 | 196.898 | 279.252 | 105.49 | 142.077 | 203.115 | 269.946 | 155.104 | 242.412 | 211.512 | 332.949 | 279.333 | 233.957 | 151.754 | 253.378 | 195.739 | -175.936 | 53.274 | 438.011 | 223.29 | 165.34 | 127.965 | 378.344 | 214.751 | 115.843 | 84.268 | 293.476 | 166.077 | 86.743 | 83.457 | 228.81 | 73.862 | 57.567 | 62.804 | 272.092 | 91.098 | 48.427 | 62.46 | 283.191 | 32.103 | 23.81 | 123.361 | 150.75 | 23.627 | -2.899 | 22.813 | 123.107 | 160.518 | -88.348 |
| Net Income Ratio
| 0.035 | 0.037 | 0.043 | 0.024 | 0.03 | 0.041 | 0.037 | 0.035 | 0.042 | 0.04 | 0.043 | 0.059 | 0.057 | 0.026 | 0.034 | 0.037 | -0.095 | 0.012 | 0.049 | 0.04 | 0.028 | 0.018 | 0.046 | 0.036 | 0.025 | 0.019 | 0.048 | 0.043 | 0.023 | 0.021 | 0.044 | 0.026 | 0.021 | 0.02 | 0.061 | 0.03 | 0.019 | 0.023 | 0.055 | 0.012 | 0.011 | 0.035 | 0.037 | 0.009 | -0.001 | 0.01 | 0.035 | 0.086 | -0.048 |
| EPS
| 1.62 | 2.05 | 2.91 | 1.11 | 1.51 | 2.15 | 2.86 | 1.64 | 2.57 | 2.26 | 3.57 | 2.99 | 2.48 | 1.62 | 2.71 | 2.09 | -1.88 | 0.57 | 4.69 | 2.39 | 1.77 | 1.37 | 4.05 | 2.3 | 1.24 | 0.91 | 3.18 | 1.81 | 0.94 | 0.96 | 2.4 | 0.77 | 0.6 | 0.66 | 2.85 | 0.95 | 0.51 | 0.67 | 2.97 | 0.33 | 0.25 | 1.32 | 1.58 | 0.25 | -0.03 | 0.24 | 1.29 | 1.68 | -0.93 |
| EPS Diluted
| 1.62 | 2.04 | 2.91 | 1.11 | 1.5 | 2.13 | 2.84 | 1.63 | 2.55 | 2.24 | 3.47 | 2.99 | 2.48 | 1.62 | 2.71 | 2.09 | -1.86 | 0.57 | 4.69 | 2.39 | 1.77 | 1.37 | 4.05 | 2.3 | 1.24 | 0.91 | 3.18 | 1.81 | 0.94 | 0.96 | 2.4 | 0.77 | 0.6 | 0.66 | 2.85 | 0.95 | 0.51 | 0.67 | 2.97 | 0.33 | 0.25 | 1.32 | 1.58 | 0.25 | -0.03 | 0.24 | 1.29 | 1.68 | -0.93 |
| EBITDA
| 366.227 | 411.787 | 539.441 | 317.192 | 367.28 | 380.811 | 501.144 | 378.658 | 420.065 | 368.3 | 684.641 | 538.445 | 340.465 | 341.333 | 483.594 | 442.204 | -111.394 | 257.722 | 695.232 | 436.487 | 317.291 | 216.088 | 586.732 | 349.573 | 205.639 | 139.483 | 436.559 | 265.651 | 174.421 | 171.349 | 427.215 | 182.818 | 130.88 | 142.083 | 401.735 | 150.091 | 133.721 | 145.493 | 392.201 | 102.267 | 97.826 | 228.775 | 250.386 | 301.211 | 171.444 | 67.346 | 235.374 | 262.917 | -18.58 |
| EBITDA Ratio
| 0.082 | 0.077 | 0.082 | 0.072 | 0.078 | 0.076 | 0.069 | 0.086 | 0.073 | 0.07 | 0.088 | 0.113 | 0.083 | 0.059 | 0.065 | 0.085 | -0.06 | 0.058 | 0.078 | 0.078 | 0.053 | 0.031 | 0.071 | 0.059 | 0.045 | 0.031 | 0.071 | 0.069 | 0.046 | 0.043 | 0.083 | 0.064 | 0.048 | 0.045 | 0.09 | 0.05 | 0.053 | 0.054 | 0.076 | 0.037 | 0.044 | 0.065 | 0.061 | 0.117 | 0.086 | 0.03 | 0.067 | 0.14 | -0.01 |