Salona Cotspin Limited
NSE:SALONA.NS
296.65 (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 | 2011 Q4 | 2011 Q3 | 2008 Q4 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,900.149 | 1,663.987 | 2,064.178 | 2,088.791 | 1,405.623 | 1,469.879 | 921.76 | 925.805 | 1,551.67 | 1,706.552 | 1,706.032 | 1,643.696 | 1,414.522 | 812.743 | 709.729 | 529.409 | 249.392 | 350.711 | 254.481 | 290.992 | 302.295 | 252.233 | 293.74 | 377.189 | 390.983 | 297.203 | 300.116 | 215.983 | 240.428 | 407.809 | 291.573 | 215.424 | 296.592 | 294.508 | 291.415 | 200.184 | 213.223 | 248.239 | 307.968 | 242.668 | 225.726 | 316.896 | 307.797 | 239.603 | 196.242 | 234.375 | 218.706 | 202.654 | 200.43 | 223.918 | 155.61 | 115.282 | 123.715 |
Cost of Revenue
| 1,721.721 | 1,496.773 | 1,888.594 | 1,850.78 | 1,245.703 | 1,304.413 | 725.156 | 734.858 | 1,280.343 | 1,463.365 | 1,289.717 | 1,415.555 | 1,204.759 | 644.18 | 573.665 | 406.147 | 191.652 | 394.743 | 149.663 | 208.834 | 211.479 | 286.453 | 205.299 | 259.777 | 286.698 | 306.89 | 232.95 | 138.401 | 141.188 | 309.58 | 203.952 | 137.339 | 213.966 | 199.721 | 213.339 | 129.2 | 122.359 | 266.881 | 236.226 | 166.449 | 154.657 | 309.062 | 214.112 | 152.151 | 110.065 | 230.49 | 142.508 | 127.886 | 132.965 | 195.217 | 101.331 | 81.592 | 77.706 |
Gross Profit
| 178.428 | 167.214 | 175.584 | 238.011 | 159.92 | 165.466 | 196.604 | 190.947 | 271.327 | 243.187 | 416.315 | 228.141 | 209.763 | 168.563 | 136.064 | 123.262 | 57.74 | -44.032 | 104.818 | 82.158 | 90.816 | -34.22 | 88.441 | 117.412 | 104.285 | -9.687 | 67.166 | 77.582 | 99.24 | 98.229 | 87.621 | 78.085 | 82.626 | 94.787 | 78.076 | 70.984 | 90.864 | -18.642 | 71.742 | 76.219 | 71.069 | 7.834 | 93.685 | 87.452 | 86.177 | 3.886 | 76.198 | 74.768 | 67.465 | 28.702 | 54.279 | 33.69 | 46.009 |
Gross Profit Ratio
| 0.094 | 0.1 | 0.085 | 0.114 | 0.114 | 0.113 | 0.213 | 0.206 | 0.175 | 0.143 | 0.244 | 0.139 | 0.148 | 0.207 | 0.192 | 0.233 | 0.232 | -0.126 | 0.412 | 0.282 | 0.3 | -0.136 | 0.301 | 0.311 | 0.267 | -0.033 | 0.224 | 0.359 | 0.413 | 0.241 | 0.301 | 0.362 | 0.279 | 0.322 | 0.268 | 0.355 | 0.426 | -0.075 | 0.233 | 0.314 | 0.315 | 0.025 | 0.304 | 0.365 | 0.439 | 0.017 | 0.348 | 0.369 | 0.337 | 0.128 | 0.349 | 0.292 | 0.372 |
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 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.827 | 0 | 0 | 0 | 20.568 | 0 | 0 | 0 | 24.533 | 0 | 0 | 0 | 20.734 | 0 | 0 | 0 | 19.089 | 0 | 0 | 0 | 11.725 | 0 | 0 | 0 | 10.334 | 0 | 0 | 0 | 6.642 | 0 | 0 | 0 | 5.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0.663 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 1.293 | 0 | 0 | 0 | 1.19 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0.222 | 0 | 0 | 0 | 42.427 | 0 | 0 | 0 | 29.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 112.039 | 127.484 | 109.073 | 106.263 | 28.327 | 81.695 | 89.533 | 52.149 | 23.433 | 27.514 | 31.489 | 19.631 | 115.901 | 96.957 | 68.466 | 16.001 | 9.358 | 21.232 | 18.815 | 17.21 | 17.504 | 24.816 | 18.048 | 16.882 | 15.663 | 22.027 | 15.097 | 15.989 | 13.529 | 20.279 | 13.938 | 13.039 | 10.516 | 11.985 | 12.929 | 11.012 | 10.243 | 10.556 | 11.795 | 9.796 | 8.739 | 63.448 | 9.142 | 8.971 | 7.141 | 45.638 | 6.795 | 5.822 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.376 | 0 | 0.88 | 0.475 | 0.101 | 0.795 | 0.59 | 1.531 | 0 | -0.175 | 0 | 0.677 | 0.121 | 0.668 | 0.453 | 0 | 0.014 | -56.421 | 0.07 | 0.013 | 68.839 | -44.628 | 0.334 | 0.439 | 0.208 | 0.967 | 55.861 | 64.75 | 79.203 | 100.688 | 75.309 | 0.143 | 68.584 | 90.243 | 71.875 | -0.015 | 68.689 | -31.953 | 78.26 | 0.589 | 52.404 | -3.385 | 60.299 | 0.349 | 53.083 | -15.252 | 64.529 | 0.517 | 45.159 | 8.709 | 45.639 | 27.517 | 37.662 |
Operating Expenses
| 112.039 | 127.484 | 109.073 | 160.278 | 110.256 | 127.909 | 132.97 | 90.557 | 179.234 | 178.575 | 314.483 | 125.103 | 138.551 | 121.693 | 94.657 | 101.796 | 46.419 | -56.421 | 92.903 | 69.459 | 68.839 | -44.628 | 79.458 | 96.276 | 82.914 | -15.4 | 55.861 | 64.75 | 79.203 | 100.688 | 75.309 | 51.326 | 68.584 | 90.243 | 71.875 | 48.862 | 68.689 | -31.953 | 78.26 | 50.258 | 52.404 | -3.385 | 60.299 | 57.87 | 53.083 | -15.252 | 64.529 | 43.789 | 45.159 | 8.709 | 45.639 | 27.517 | 37.662 |
Operating Income
| 66.389 | 39.73 | 66.511 | 78.208 | 49.664 | 38.352 | 64.224 | 101.921 | 92.093 | 64.612 | 101.832 | 103.038 | 71.212 | 46.87 | 41.407 | 21.466 | 11.321 | 12.388 | 11.915 | 12.699 | 21.977 | 10.408 | 8.983 | 21.136 | 21.371 | 11.627 | 2.375 | 4.122 | 13.26 | -8.921 | 5.962 | 21.86 | 8.828 | -1.996 | 1.155 | 12.891 | 15.242 | 9.264 | -13.342 | 19.337 | 9.264 | 9.262 | 21.018 | 23.856 | 22.163 | 4.887 | 1.908 | 22.538 | 7.762 | 9.863 | -2.174 | 0.043 | 1.577 |
Operating Income Ratio
| 0.035 | 0.024 | 0.032 | 0.037 | 0.035 | 0.026 | 0.07 | 0.11 | 0.059 | 0.038 | 0.06 | 0.063 | 0.05 | 0.058 | 0.058 | 0.041 | 0.045 | 0.035 | 0.047 | 0.044 | 0.073 | 0.041 | 0.031 | 0.056 | 0.055 | 0.039 | 0.008 | 0.019 | 0.055 | -0.022 | 0.02 | 0.101 | 0.03 | -0.007 | 0.004 | 0.064 | 0.071 | 0.037 | -0.043 | 0.08 | 0.041 | 0.029 | 0.068 | 0.1 | 0.113 | 0.021 | 0.009 | 0.111 | 0.039 | 0.044 | -0.014 | 0 | 0.013 |
Total Other Income Expenses Net
| -42.757 | -26.054 | -54.446 | -42.06 | -27.525 | -35.246 | -25.417 | -19.873 | -13.478 | -25.092 | -15.598 | -17.892 | -14.607 | -18.386 | -9.641 | -6.472 | -8.969 | -8.661 | -8.475 | -11.011 | -11.835 | -12.674 | -8.449 | -8.46 | -9.303 | -9.285 | -8.93 | -8.71 | -6.777 | -6.462 | -6.35 | -5.042 | -5.214 | -6.54 | -5.046 | -9.216 | -6.933 | -3.19 | -6.824 | -7.213 | -9.401 | -1.957 | -12.368 | -6.075 | -10.931 | -14.239 | -9.761 | -8.958 | -14.544 | -7.704 | -10.814 | -6.13 | -6.77 |
Income Before Tax
| 23.632 | 13.676 | 12.065 | 36.148 | 22.139 | 3.106 | 38.807 | 82.048 | 78.615 | 39.52 | 86.234 | 85.146 | 56.605 | 28.484 | 31.766 | 14.994 | 2.352 | 3.727 | 3.44 | 1.688 | 10.142 | -2.266 | 0.534 | 12.676 | 12.068 | 2.342 | 2.375 | 4.122 | 13.26 | -8.921 | 5.962 | 21.86 | 8.828 | -1.996 | 1.155 | 12.891 | 15.242 | 10.121 | -13.342 | 19.337 | 9.264 | 9.262 | 21.018 | 23.856 | 22.163 | 4.898 | 1.908 | 22.538 | 7.762 | 12.289 | -2.174 | 0.043 | 1.577 |
Income Before Tax Ratio
| 0.012 | 0.008 | 0.006 | 0.017 | 0.016 | 0.002 | 0.042 | 0.089 | 0.051 | 0.023 | 0.051 | 0.052 | 0.04 | 0.035 | 0.045 | 0.028 | 0.009 | 0.011 | 0.014 | 0.006 | 0.034 | -0.009 | 0.002 | 0.034 | 0.031 | 0.008 | 0.008 | 0.019 | 0.055 | -0.022 | 0.02 | 0.101 | 0.03 | -0.007 | 0.004 | 0.064 | 0.071 | 0.041 | -0.043 | 0.08 | 0.041 | 0.029 | 0.068 | 0.1 | 0.113 | 0.021 | 0.009 | 0.111 | 0.039 | 0.055 | -0.014 | 0 | 0.013 |
Income Tax Expense
| 0.889 | 4.679 | -2.366 | 18.866 | 1.575 | -28.311 | 12.608 | 27.506 | 15.08 | 26.49 | 19.463 | 14.213 | 9.448 | 7.371 | 5.302 | 2.531 | 0.393 | 4.122 | 0.705 | 0.347 | 2.088 | 1.268 | 0.19 | 2.46 | 2.79 | -3.582 | 0.576 | 0.943 | 2.858 | -13.032 | 1.193 | 4.032 | 2.108 | -1.26 | 0.231 | 2.581 | 3.052 | 1.268 | -2.669 | 3.868 | 1.854 | 6.244 | 4.21 | 4.77 | 4.43 | 1.03 | 0.711 | 2.687 | 1.553 | -20.365 | 0 | 8.573 | -2.155 |
Net Income
| 22.743 | 8.997 | 14.431 | 17.282 | 20.564 | 31.418 | 26.199 | 54.542 | 63.535 | 13.031 | 66.771 | 70.933 | 47.157 | 21.113 | 26.464 | 12.463 | 1.959 | -0.395 | 2.718 | 1.341 | 8.054 | -3.534 | 0.344 | 10.216 | 9.278 | 5.924 | 1.799 | 3.179 | 10.402 | 4.111 | 4.769 | 17.828 | 6.72 | -0.736 | 0.924 | 10.31 | 12.19 | 8.853 | -10.673 | 15.469 | 7.41 | 3.018 | 16.808 | 19.086 | 17.733 | 3.868 | 1.197 | 19.851 | 6.209 | 32.654 | -2.174 | -8.53 | 3.732 |
Net Income Ratio
| 0.012 | 0.005 | 0.007 | 0.008 | 0.015 | 0.021 | 0.028 | 0.059 | 0.041 | 0.008 | 0.039 | 0.043 | 0.033 | 0.026 | 0.037 | 0.024 | 0.008 | -0.001 | 0.011 | 0.005 | 0.027 | -0.014 | 0.001 | 0.027 | 0.024 | 0.02 | 0.006 | 0.015 | 0.043 | 0.01 | 0.016 | 0.083 | 0.023 | -0.002 | 0.003 | 0.052 | 0.057 | 0.036 | -0.035 | 0.064 | 0.033 | 0.01 | 0.055 | 0.08 | 0.09 | 0.017 | 0.005 | 0.098 | 0.031 | 0.146 | -0.014 | -0.074 | 0.03 |
EPS
| 4.32 | 1.71 | 2.74 | 3.28 | 3.91 | 5.97 | 4.98 | 10.36 | 12.07 | 2.48 | 12.69 | 13.48 | 8.96 | 4.01 | 5.03 | 2.37 | 0.37 | -0.075 | 0.52 | 0.25 | 1.53 | -0.67 | 0.07 | 1.53 | 1.76 | 1.13 | 0.34 | 0.6 | 1.98 | 0.78 | 0.91 | 3.39 | 1.28 | -0.14 | 0.18 | 1.96 | 2.32 | 1.67 | -2.03 | 2.94 | 1.41 | 0.57 | 3.19 | 3.63 | 3.37 | 0.73 | 0.23 | 3.77 | 1.18 | 6.17 | -0.41 | -1.59 | 0.7 |
EPS Diluted
| 4.32 | 1.71 | 2.74 | 3.28 | 3.91 | 5.97 | 4.98 | 10.36 | 12.07 | 2.47 | 12.69 | 13.48 | 8.96 | 4.01 | 5.03 | 2.37 | 0.37 | -0.075 | 0.52 | 0.25 | 1.53 | -0.67 | 0.07 | 1.53 | 1.76 | 1.13 | 0.34 | 0.6 | 1.98 | 0.78 | 0.91 | 3.39 | 1.28 | -0.14 | 0.18 | 1.96 | 2.32 | 1.67 | -2.03 | 2.94 | 1.41 | 0.57 | 3.19 | 3.63 | 3.37 | 0.73 | 0.23 | 3.77 | 1.18 | 6.17 | -0.41 | -1.59 | 0.7 |
EBITDA
| 84.432 | 66.885 | 69.132 | 103.241 | 63.577 | 50.906 | 76.582 | 118.905 | 104.865 | 75.215 | 109.329 | 111.211 | 78.829 | 53.477 | 48.739 | 28.345 | 18.215 | 13.553 | 19.718 | 20.445 | 29.71 | 8.981 | 17.542 | 39.727 | 30.915 | 19.192 | 20.688 | 22.215 | 29.42 | 9.259 | 18.538 | 36.091 | 23.231 | 14.05 | 14.331 | 30.1 | 30.043 | 15.347 | 7.589 | 40.633 | 32.735 | 26.664 | 47.319 | 43.88 | 46.806 | 27.642 | 27.041 | 47.092 | 37.613 | 33.474 | 21.241 | 17.037 | 18.795 |
EBITDA Ratio
| 0.044 | 0.04 | 0.033 | 0.049 | 0.045 | 0.035 | 0.083 | 0.128 | 0.068 | 0.044 | 0.064 | 0.068 | 0.056 | 0.066 | 0.069 | 0.054 | 0.073 | 0.039 | 0.077 | 0.07 | 0.098 | 0.036 | 0.06 | 0.105 | 0.079 | 0.065 | 0.069 | 0.103 | 0.122 | 0.023 | 0.064 | 0.168 | 0.078 | 0.048 | 0.049 | 0.15 | 0.141 | 0.062 | 0.025 | 0.167 | 0.145 | 0.084 | 0.154 | 0.183 | 0.239 | 0.118 | 0.124 | 0.232 | 0.188 | 0.149 | 0.137 | 0.148 | 0.152 |