Sangam (India) Limited
NSE:SANGAMIND.NS
412.95 (INR) • At close September 18, 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 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
| 6,930.5 | 7,011.2 | 6,211 | 6,287.4 | 6,771 | 6,847 | 6,050 | 7,093.2 | 7,132.8 | 7,221.4 | 6,498 | 6,386.8 | 4,111.7 | 4,866.8 | 4,402.5 | 3,124.4 | 1,088.6 | 3,903.7 | 4,402.8 | 4,876.9 | 4,606.4 | 4,786.7 | 4,401.4 | 4,710.5 | 4,739.5 | 3,712.1 | 4,210.1 | 4,101.6 | 3,493.6 | 4,254.9 | 4,061.2 | 3,857.1 | 3,545.4 | 3,992.2 | 3,649.3 | 3,594.2 | 3,673.1 | 3,690 | 3,729.3 | 3,675.2 | 3,478.9 | 3,530.4 | 3,658 | 3,557.3 | 3,279.6 | 3,840.6 | 4,110.9 |
| Cost of Revenue
| 5,672.9 | 5,754.5 | 3,751.7 | 3,700.3 | 4,036.4 | 4,021.5 | 3,410.8 | 3,915.5 | 3,985.7 | 5,527.4 | 3,588 | 3,601.4 | 2,038.5 | 3,495.7 | 2,562.7 | 1,758.5 | 527.4 | 3,137.3 | 2,449 | 2,934.8 | 2,695.6 | 3,891.7 | 2,569.6 | 2,668.4 | 2,810.4 | 2,032.7 | 2,581.1 | 2,427.1 | 1,897 | 2,481.9 | 2,299.4 | 3,115.8 | 1,900.9 | 2,185.8 | 1,944.2 | 2,774.1 | 2,143.6 | 2,098 | 2,266.1 | 2,181.3 | 2,012.8 | 1,883.6 | 2,083.8 | 946.4 | 2,269.1 | 2,698.6 | 3,019.5 |
| Gross Profit
| 1,257.6 | 1,256.7 | 2,459.3 | 2,587.1 | 2,734.6 | 2,825.5 | 2,639.2 | 3,177.7 | 3,147.1 | 1,694 | 2,910 | 2,785.4 | 2,073.2 | 1,371.1 | 1,839.8 | 1,365.9 | 561.2 | 766.4 | 1,953.8 | 1,942.1 | 1,910.8 | 895 | 1,831.8 | 2,042.1 | 1,929.1 | 1,679.4 | 1,629 | 1,674.5 | 1,596.6 | 1,773 | 1,761.8 | 741.3 | 1,644.5 | 1,806.4 | 1,705.1 | 820.1 | 1,529.5 | 1,592 | 1,463.2 | 1,493.9 | 1,466.1 | 1,646.8 | 1,574.2 | 2,610.9 | 1,010.5 | 1,142 | 1,091.4 |
| Gross Profit Ratio
| 0.181 | 0.179 | 0.396 | 0.411 | 0.404 | 0.413 | 0.436 | 0.448 | 0.441 | 0.235 | 0.448 | 0.436 | 0.504 | 0.282 | 0.418 | 0.437 | 0.516 | 0.196 | 0.444 | 0.398 | 0.415 | 0.187 | 0.416 | 0.434 | 0.407 | 0.452 | 0.387 | 0.408 | 0.457 | 0.417 | 0.434 | 0.192 | 0.464 | 0.452 | 0.467 | 0.228 | 0.416 | 0.431 | 0.392 | 0.406 | 0.421 | 0.466 | 0.43 | 0.734 | 0.308 | 0.297 | 0.265 |
| 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 | 2.2 | 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 | 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 | 129.9 | 0 | 213.9 | 211.6 | 111.4 | 0 | 0 | 0 |
| Selling & Marketing 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 | 382.4 | 0 | 0 | 0 | 385.7 | 0 | 0 | 0 |
| SG&A
| 864.4 | 851 | 629.8 | 736.5 | 638.8 | 839 | 737.7 | 987 | 549.5 | 752.4 | 530.6 | 523.5 | 650.5 | 614.6 | 421 | 344.2 | 241.2 | 474.6 | 491.4 | 496.7 | 484.9 | 511.9 | 473.8 | 476.3 | 463.9 | 0 | 0 | 432.7 | 392.5 | 403.8 | 394.2 | 376.1 | 352.1 | 354.4 | 330.9 | 316.6 | 296.3 | 300 | 277.5 | 790.7 | 261.4 | 213.9 | 211.6 | 761.4 | 220.7 | 247.2 | 0 |
| Other Expenses
| 50.5 | 36.8 | 29.2 | 38.1 | 23.8 | 54.4 | 38.9 | 30.9 | 47.2 | -757.1 | -651.3 | 35.2 | 17.8 | -577.4 | -436.8 | -355.7 | -200.8 | -609.9 | -556.5 | -560.8 | -556.6 | -693.6 | -610.4 | -590.8 | -574.9 | 35.1 | 1,454.4 | -102.3 | 1,379.9 | 1,424.9 | 1,367.3 | 500.1 | 1,264.6 | 1,362.8 | 1,268.9 | 553 | 1,198.9 | 1,241.8 | 1,127.5 | 1,310.2 | 1,132.4 | 1,101 | 1,070.8 | 2,389.6 | 682.8 | 722.3 | 750.7 |
| Operating Expenses
| 864.4 | 851 | 2,243.9 | 2,343.6 | 2,412.5 | 2,253.8 | 2,301.8 | 2,611.5 | 2,400.6 | 76.6 | 1,640.7 | 2,231.8 | 1,774.9 | 296.3 | 1,162.5 | 970.9 | 718 | -17.5 | 1,173.8 | 1,167.4 | 1,147.4 | 13.6 | 1,077.5 | 1,163.3 | 1,123.4 | 1,544.5 | 1,454.4 | -102.3 | 1,379.9 | 1,424.9 | 1,367.3 | 500.1 | 1,264.6 | 1,362.8 | 1,268.9 | 553 | 1,198.9 | 1,241.8 | 1,127.5 | 1,310.2 | 1,132.4 | 1,314.9 | 1,282.4 | 2,389.6 | 682.8 | 722.3 | 750.7 |
| Operating Income
| 393.2 | 405.7 | 244.6 | 281.6 | 322.1 | 626.1 | 376.3 | 597.1 | 746.5 | 926.9 | 591.6 | 553.6 | 298.3 | 1,074.8 | 677.3 | 395 | -156.8 | 783.9 | 780 | 774.7 | 763.4 | 881.4 | 754.3 | 878.8 | 805.7 | 170 | 11.7 | 1,776.8 | 50.5 | 190.6 | 229.1 | 182.5 | 228.9 | 280.2 | 260.7 | 182.2 | 166.1 | 187.3 | 168.1 | 112.1 | 168.6 | 181.4 | 122.4 | 221.3 | 327.7 | 419.7 | 340.7 |
| Operating Income Ratio
| 0.057 | 0.058 | 0.039 | 0.045 | 0.048 | 0.091 | 0.062 | 0.084 | 0.105 | 0.128 | 0.091 | 0.087 | 0.073 | 0.221 | 0.154 | 0.126 | -0.144 | 0.201 | 0.177 | 0.159 | 0.166 | 0.184 | 0.171 | 0.187 | 0.17 | 0.046 | 0.003 | 0.433 | 0.014 | 0.045 | 0.056 | 0.047 | 0.065 | 0.07 | 0.071 | 0.051 | 0.045 | 0.051 | 0.045 | 0.031 | 0.048 | 0.051 | 0.033 | 0.062 | 0.1 | 0.109 | 0.083 |
| Total Other Income Expenses Net
| -197.4 | -213.2 | -200.8 | -174.2 | -131.9 | -275 | -182.2 | -196.5 | -95.7 | -243.1 | -103.6 | -85.2 | -97.6 | -623.3 | -554.9 | -453 | -339.3 | -713.5 | -707.7 | -734.4 | -745 | -849.2 | -754.2 | -749.8 | -756.1 | -160.8 | -162.9 | -1,643 | -166.2 | -157.5 | -165.4 | 93.3 | -151 | -163.4 | -175.5 | -67 | -164.5 | -162.9 | -167.6 | -44.6 | -165.1 | -150.5 | -169.4 | -37.2 | -167.2 | -156.4 | -200.3 |
| Income Before Tax
| 195.8 | 192.5 | 43.8 | 107.4 | 190.2 | 351.1 | 194.1 | 400.6 | 650.8 | 683.8 | 488 | 468.4 | 200.7 | 451.5 | 122.4 | -58 | -496.1 | 70.4 | 72.3 | 40.3 | 18.4 | 32.2 | 0.1 | 129 | 49.6 | 9.2 | 11.7 | 133.8 | 50.5 | 190.6 | 229.1 | 334.5 | 228.9 | 280.2 | 260.7 | 200.1 | 166.1 | 187.3 | 168.1 | 139.1 | 168.6 | 181.4 | 122.4 | 184.1 | 160.5 | 263.3 | 140.4 |
| Income Before Tax Ratio
| 0.028 | 0.027 | 0.007 | 0.017 | 0.028 | 0.051 | 0.032 | 0.056 | 0.091 | 0.095 | 0.075 | 0.073 | 0.049 | 0.093 | 0.028 | -0.019 | -0.456 | 0.018 | 0.016 | 0.008 | 0.004 | 0.007 | 0 | 0.027 | 0.01 | 0.002 | 0.003 | 0.033 | 0.014 | 0.045 | 0.056 | 0.087 | 0.065 | 0.07 | 0.071 | 0.056 | 0.045 | 0.051 | 0.045 | 0.038 | 0.048 | 0.051 | 0.033 | 0.052 | 0.049 | 0.069 | 0.034 |
| Income Tax Expense
| 53 | 55.9 | 5.7 | 1.6 | 62.5 | 49.8 | 18.6 | 97.3 | 125.5 | 142.3 | 50.6 | 169.7 | 71.8 | 116.1 | 48.1 | -15.6 | -170.9 | 35.5 | 16.9 | 9.2 | 7 | 25 | 7.5 | 37.4 | 8.7 | 5 | -0.5 | -42.8 | 6.2 | 36.7 | 77 | 78.1 | 73.4 | 93.7 | 88.7 | 55.2 | 28.4 | 67.6 | 54.7 | 38.3 | 47.1 | 59 | 62.1 | 60.4 | 49.8 | 82.4 | 42.7 |
| Net Income
| 142.8 | 136.6 | 38.1 | 105.8 | 127.7 | 301.3 | 175.5 | 303.3 | 525.3 | 541.5 | 437.4 | 298.7 | 128.9 | 335.4 | 74.3 | -42.4 | -325.2 | 34.9 | 55.4 | 31.1 | 11.4 | 7.2 | -7.4 | 91.6 | 40.9 | 4.2 | 12.2 | 176.6 | 44.3 | 153.9 | 152.1 | 256.4 | 155.5 | 186.5 | 172 | 144.9 | 137.7 | 119.7 | 113.4 | 100.8 | 121.5 | 122.4 | 60.3 | 123.7 | 110.7 | 180.9 | 97.7 |
| Net Income Ratio
| 0.021 | 0.019 | 0.006 | 0.017 | 0.019 | 0.044 | 0.029 | 0.043 | 0.074 | 0.075 | 0.067 | 0.047 | 0.031 | 0.069 | 0.017 | -0.014 | -0.299 | 0.009 | 0.013 | 0.006 | 0.002 | 0.002 | -0.002 | 0.019 | 0.009 | 0.001 | 0.003 | 0.043 | 0.013 | 0.036 | 0.037 | 0.066 | 0.044 | 0.047 | 0.047 | 0.04 | 0.037 | 0.032 | 0.03 | 0.027 | 0.035 | 0.035 | 0.016 | 0.035 | 0.034 | 0.047 | 0.024 |
| EPS
| 2.84 | 2.75 | 0.76 | 2.11 | 2.57 | 6.69 | 3.99 | 6.95 | 12.1 | 12.23 | 10.07 | 6.88 | 3.19 | 8.49 | 1.88 | -0.98 | -8.25 | 0.89 | 1.41 | 0.79 | 0.29 | 0.18 | -0.19 | 2.32 | 1.04 | 0.11 | 0.31 | 4.5 | 1.12 | 3.9 | 3.88 | 6.53 | 3.94 | 4.73 | 4.36 | 3.69 | 3.08 | 3.04 | 2.88 | 2.57 | 3.08 | 3.11 | 1.53 | 3.15 | 2.81 | 4.59 | 2.48 |
| EPS Diluted
| 2.84 | 2.75 | 0.76 | 2.11 | 2.57 | 6.29 | 3.91 | 6.82 | 11.86 | 11.98 | 10.07 | 6.88 | 3.19 | 8.49 | 1.88 | -0.98 | -8.25 | 0.89 | 1.41 | 0.79 | 0.29 | 0.18 | -0.19 | 2.32 | 1.04 | 0.11 | 0.31 | 4.5 | 1.12 | 3.9 | 3.88 | 6.53 | 3.94 | 4.73 | 4.36 | 3.69 | 3.08 | 3.04 | 2.88 | 2.57 | 3.08 | 3.11 | 1.53 | 3.15 | 2.81 | 4.59 | 2.48 |
| EBITDA
| 673.2 | 666.9 | 513.6 | 503.1 | 562.3 | 763.3 | 627.5 | 817.6 | 978.7 | 1,009.8 | 797.9 | 769.9 | 509.1 | 726.8 | 443.8 | 244.7 | -152.8 | 371.2 | 428.2 | 417.4 | 408.4 | 349 | 347.6 | 489.1 | 431.3 | 363 | 365.8 | 411.9 | 387.3 | 542.2 | 588.8 | 622.3 | 565.5 | 636.3 | 639.9 | 566.6 | 525 | 541.7 | 525.1 | 363.2 | 522.6 | 520 | 478.5 | 409.2 | 522.2 | 613.2 | 534.6 |
| EBITDA Ratio
| 0.097 | 0.095 | 0.083 | 0.08 | 0.083 | 0.111 | 0.104 | 0.115 | 0.137 | 0.14 | 0.123 | 0.121 | 0.124 | 0.149 | 0.101 | 0.078 | -0.14 | 0.095 | 0.097 | 0.086 | 0.089 | 0.073 | 0.079 | 0.104 | 0.091 | 0.098 | 0.087 | 0.1 | 0.111 | 0.127 | 0.145 | 0.161 | 0.16 | 0.159 | 0.175 | 0.158 | 0.143 | 0.147 | 0.141 | 0.099 | 0.15 | 0.147 | 0.131 | 0.115 | 0.159 | 0.16 | 0.13 |