Sanghvi Movers Limited
NSE:SANGHVIMOV.NS
805.95 (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 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,506.059 | 1,654.443 | 1,670.371 | 1,399.816 | 1,460.727 | 1,268.282 | 1,224.764 | 1,092.367 | 972.412 | 1,089.262 | 793.439 | 705.367 | 764.53 | 811.187 | 548.281 | 513.826 | 364.061 | 752.408 | 830.072 | 807.867 | 832.806 | 859.438 | 664.82 | 575.271 | 715.642 | 844.404 | 389.172 | 396.904 | 653.496 | 1,703.467 | 1,331.388 | 1,111.339 | 1,385.175 | 1,684.757 | 1,340.292 | 1,242.713 | 1,095.274 | 1,083.147 | 867.089 | 547.63 | 576.296 | 685.472 | 560.934 | 523.948 | 662.8 | 781.794 | 732.254 | 846.192 | 962.737 | 1,209.746 | 1,140.976 | 1,092.824 |
| Cost of Revenue
| 1,088.162 | 1,065.449 | 841.296 | 881.067 | 499.25 | 366.966 | 782.853 | 826.607 | 420.01 | 671.126 | 377.756 | 360.17 | 683.7 | 265.31 | 0 | 0 | 0 | 327.216 | 0 | 0 | 0 | 361.813 | 87.803 | 71.586 | 83.624 | 1,184.371 | 28.421 | 81.17 | 60.309 | 1,302.101 | 97.26 | 102.899 | 145.552 | 1,338.343 | 110.074 | 90.975 | 79.964 | 964.644 | 84.312 | 0 | 0 | 625.378 | 0 | 0 | 0 | 599.903 | 0 | 0 | 0 | 724.505 | 0 | 0 |
| Gross Profit
| 417.897 | 588.994 | 829.075 | 518.749 | 961.477 | 901.316 | 441.911 | 265.76 | 552.402 | 418.136 | 415.683 | 345.197 | 80.83 | 545.877 | 548.281 | 513.826 | 364.061 | 425.192 | 830.072 | 807.867 | 832.806 | 497.625 | 577.017 | 503.685 | 632.018 | -339.967 | 360.751 | 315.734 | 593.187 | 401.366 | 1,234.128 | 1,008.44 | 1,239.623 | 346.414 | 1,230.218 | 1,151.738 | 1,015.31 | 118.503 | 782.777 | 547.63 | 576.296 | 60.094 | 560.934 | 523.948 | 662.8 | 181.891 | 732.254 | 846.192 | 962.737 | 485.241 | 1,140.976 | 1,092.824 |
| Gross Profit Ratio
| 0.277 | 0.356 | 0.496 | 0.371 | 0.658 | 0.711 | 0.361 | 0.243 | 0.568 | 0.384 | 0.524 | 0.489 | 0.106 | 0.673 | 1 | 1 | 1 | 0.565 | 1 | 1 | 1 | 0.579 | 0.868 | 0.876 | 0.883 | -0.403 | 0.927 | 0.795 | 0.908 | 0.236 | 0.927 | 0.907 | 0.895 | 0.206 | 0.918 | 0.927 | 0.927 | 0.109 | 0.903 | 1 | 1 | 0.088 | 1 | 1 | 1 | 0.233 | 1 | 1 | 1 | 0.401 | 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 | 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 | 76.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.23 | 0 | 0 | 0 | 2.079 | 0 | 0 | 0 | 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 | 102.323 | 87.803 | 71.586 | 83.624 | 100.006 | 0 | 81.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.361 | 0 | 0 | 0 | 152.374 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 105.469 | 152.2 | 89.96 | 86.474 | 80.237 | 68.263 | 104.825 | 75.118 | 72.88 | 65.088 | 58.882 | 61.345 | 59.888 | 52.561 | 64.288 | 39.907 | 42.359 | 50.052 | 50.408 | 51.286 | 49.163 | 178.748 | 87.803 | 71.586 | 83.624 | 100.006 | 149.937 | 81.17 | 52.664 | 49.668 | 57.51 | 55.81 | 55.824 | 41.76 | 68.355 | 54.787 | 53.655 | 54.504 | 35.651 | 35.916 | 38.111 | 190.591 | 66.217 | 35.439 | 35.066 | 154.453 | 97.926 | 41.821 | 0 | 0 | 0 | 0 |
| Other Expenses
| 198.542 | 114.319 | 59.595 | 47.451 | 60.31 | 214.941 | 27.13 | 26.25 | 36.748 | -91.373 | 36.152 | 64.571 | 1.839 | -64.554 | 38.89 | 111.917 | 1.676 | -29.728 | 0.595 | 5.758 | 24.596 | -62.649 | 16.196 | 85.798 | 5.061 | 29.335 | 659.899 | 23.567 | 582.193 | 853.255 | 804.918 | 763.722 | 847.092 | 890.976 | 765.571 | 670.113 | 655.951 | 652.022 | 654.811 | 566.574 | 559.695 | 640.839 | 536.589 | 504.066 | 529.467 | 617.468 | 541.817 | 536.017 | 478.475 | 114.253 | 584.602 | 563.417 |
| Operating Expenses
| 1,088.162 | 1,066.041 | 841.296 | 881.067 | 905.134 | 809.217 | 782.853 | 826.607 | 781.206 | 164.695 | 727.093 | 719.217 | 683.7 | 458.909 | 658.92 | 612.94 | 459.95 | 414.521 | 754.223 | 770.996 | 786.273 | 569.197 | 789.997 | 757.491 | 751.911 | 804.983 | 659.899 | 620.99 | 582.193 | 853.255 | 804.918 | 763.722 | 847.092 | 890.976 | 765.571 | 670.113 | 655.951 | 652.022 | 654.811 | 566.574 | 559.695 | 640.839 | 536.589 | 504.066 | 529.467 | 617.468 | 541.817 | 536.017 | 478.475 | 114.253 | 584.602 | 563.417 |
| Operating Income
| 417.897 | 588.994 | 888.67 | 566.2 | 555.593 | 506.035 | 469.041 | 292.011 | 220.594 | 64.607 | 66.314 | -13.85 | 80.83 | 86.968 | -110.639 | -99.114 | -95.889 | 10.671 | 75.849 | 36.871 | 46.533 | -71.572 | -125.177 | -182.22 | -36.269 | 39.421 | -417.268 | -224.086 | -54.885 | 696.836 | 352.212 | 185.729 | 380.205 | 614.852 | 434.777 | 450.432 | 322.526 | 342.733 | 106.389 | -125.967 | -91.402 | -44.095 | -96.227 | -92.432 | 15.158 | 62.115 | 32.964 | 165.734 | 303.277 | 906.069 | 364.948 | 273.078 |
| Operating Income Ratio
| 0.277 | 0.356 | 0.532 | 0.404 | 0.38 | 0.399 | 0.383 | 0.267 | 0.227 | 0.059 | 0.084 | -0.02 | 0.106 | 0.107 | -0.202 | -0.193 | -0.263 | 0.014 | 0.091 | 0.046 | 0.056 | -0.083 | -0.188 | -0.317 | -0.051 | 0.047 | -1.072 | -0.565 | -0.084 | 0.409 | 0.265 | 0.167 | 0.274 | 0.365 | 0.324 | 0.362 | 0.294 | 0.316 | 0.123 | -0.23 | -0.159 | -0.064 | -0.172 | -0.176 | 0.023 | 0.079 | 0.045 | 0.196 | 0.315 | 0.749 | 0.32 | 0.25 |
| Total Other Income Expenses Net
| 137.908 | 54.662 | -68.553 | -66.539 | 5.579 | -50.548 | -4.709 | 83.689 | -26.965 | 183.306 | 32.561 | 95.361 | -114.402 | 32.621 | -95.622 | 38.268 | -76.097 | -93.125 | -98.778 | -102.033 | -89.548 | -264.676 | -31.347 | -29.824 | -121.476 | -103.31 | -146.541 | -118.553 | -126.188 | -153.376 | -174.258 | -161.888 | -157.878 | -178.929 | -139.944 | -122.168 | -116.797 | -88.146 | -105.889 | -107.023 | -108.003 | -80.744 | -120.572 | -132.344 | -118.175 | -81.497 | -157.473 | -144.441 | -180.985 | -11.959 | -191.426 | -256.329 |
| Income Before Tax
| 555.805 | 643.656 | 820.117 | 499.661 | 561.172 | 455.487 | 464.332 | 375.7 | 193.629 | 247.913 | 98.875 | 81.511 | -33.572 | 119.589 | -206.261 | -60.846 | -171.986 | -82.454 | -22.929 | -65.162 | -43.015 | -336.248 | -156.524 | -212.044 | -157.745 | -63.889 | -417.268 | -342.639 | -54.885 | 696.836 | 352.212 | 185.729 | 380.205 | 614.852 | 434.777 | 450.432 | 322.526 | 342.979 | 106.389 | -125.967 | -91.402 | -36.111 | -96.227 | -112.462 | 15.158 | 82.829 | 32.964 | 165.734 | 303.277 | 359.029 | 364.948 | 273.078 |
| Income Before Tax Ratio
| 0.369 | 0.389 | 0.491 | 0.357 | 0.384 | 0.359 | 0.379 | 0.344 | 0.199 | 0.228 | 0.125 | 0.116 | -0.044 | 0.147 | -0.376 | -0.118 | -0.472 | -0.11 | -0.028 | -0.081 | -0.052 | -0.391 | -0.235 | -0.369 | -0.22 | -0.076 | -1.072 | -0.863 | -0.084 | 0.409 | 0.265 | 0.167 | 0.274 | 0.365 | 0.324 | 0.362 | 0.294 | 0.317 | 0.123 | -0.23 | -0.159 | -0.053 | -0.172 | -0.215 | 0.023 | 0.106 | 0.045 | 0.196 | 0.315 | 0.297 | 0.32 | 0.25 |
| Income Tax Expense
| 150.894 | 166.291 | 207.359 | 127.653 | 143.304 | 116.247 | 116.8 | 86.77 | 48.746 | 62.105 | 10.792 | 36.235 | -8.45 | 41.576 | -75.838 | -17.728 | -43.285 | -67.25 | -11.844 | -56.751 | -11.681 | -95.676 | -54.696 | -79.771 | -51.786 | -10.074 | -155.799 | -119.512 | -18.498 | 217.221 | 117.757 | 60.429 | 127.792 | 251.091 | 153.199 | 152.745 | 111.62 | 187.415 | 34.522 | -40.872 | -29.655 | -21.825 | -31.221 | -36.488 | 4.918 | 12.663 | 10.694 | 53.773 | 98.398 | 112.395 | 119.16 | 127.969 |
| Net Income
| 404.911 | 476.783 | 612.758 | 372.008 | 417.868 | 339.24 | 347.532 | 288.93 | 144.883 | 185.808 | 88.033 | 45.276 | -25.122 | 78.013 | -130.423 | -43.118 | -128.701 | -15.204 | -11.085 | -8.411 | -31.334 | -240.572 | -101.828 | -132.273 | -105.959 | -53.815 | -261.469 | -223.127 | -36.387 | 479.615 | 234.455 | 125.3 | 252.413 | 363.761 | 281.578 | 297.687 | 210.906 | 155.564 | 71.867 | -85.095 | -61.747 | -14.286 | -65.006 | -75.974 | 10.24 | 70.166 | 22.27 | 111.961 | 204.879 | 246.634 | 245.788 | 145.11 |
| Net Income Ratio
| 0.269 | 0.288 | 0.367 | 0.266 | 0.286 | 0.267 | 0.284 | 0.264 | 0.149 | 0.171 | 0.111 | 0.064 | -0.033 | 0.096 | -0.238 | -0.084 | -0.354 | -0.02 | -0.013 | -0.01 | -0.038 | -0.28 | -0.153 | -0.23 | -0.148 | -0.064 | -0.672 | -0.562 | -0.056 | 0.282 | 0.176 | 0.113 | 0.182 | 0.216 | 0.21 | 0.24 | 0.193 | 0.144 | 0.083 | -0.155 | -0.107 | -0.021 | -0.116 | -0.145 | 0.015 | 0.09 | 0.03 | 0.132 | 0.213 | 0.204 | 0.215 | 0.133 |
| EPS
| 9.35 | 11.03 | 14.16 | 8.59 | 9.65 | 7.84 | 8.03 | 6.67 | 3.35 | 4.29 | 2.03 | 1.05 | -0.58 | 1.8 | -3.01 | -1 | -2.97 | -0.36 | -0.25 | -0.2 | -0.72 | -5.58 | -2.35 | -3.06 | -2.45 | -1.24 | -6.04 | -5.16 | -0.84 | 11.08 | 5.42 | 2.89 | 5.83 | 8.4 | 5.9 | 6.3 | 4.1 | 3.61 | 1.66 | -1.97 | -1.43 | -0.33 | -1.5 | -1.76 | 0.24 | 1.63 | 0.51 | 2.59 | 4.73 | 5.72 | 5.68 | 3.35 |
| EPS Diluted
| 9.35 | 11.03 | 14.16 | 8.59 | 9.65 | 7.84 | 8.03 | 6.67 | 3.35 | 4.29 | 2.03 | 1.05 | -0.58 | 1.8 | -3.01 | -1 | -2.97 | -0.35 | -0.25 | -0.2 | -0.72 | -5.58 | -2.35 | -3.06 | -2.45 | -1.24 | -6.04 | -5.16 | -0.84 | 11.08 | 5.42 | 2.89 | 5.83 | 8.4 | 5.9 | 6.3 | 4.1 | 3.61 | 1.66 | -1.97 | -1.43 | -0.33 | -1.5 | -1.76 | 0.24 | 1.63 | 0.51 | 2.59 | 4.73 | 5.72 | 5.68 | 3.35 |
| EBITDA
| 743.315 | 920.775 | 1,207.377 | 908.483 | 941.55 | 812.797 | 779.567 | 597.067 | 516.27 | 694.791 | 392.953 | 348.423 | 387.189 | 318.194 | 237.585 | 321.52 | 193.742 | 319.815 | 424.851 | 399.559 | 434.228 | 173.36 | 260.191 | 266.732 | 336.783 | 431.354 | 62.036 | 131.937 | 410.83 | 1,263.769 | 920.549 | 682.01 | 895.899 | 1,156.898 | 896.464 | 870.384 | 719.848 | 724.592 | 515.992 | 281.64 | 316.378 | 341.048 | 320.214 | 297.418 | 429.352 | 410.633 | 496.339 | 606.343 | 780.17 | 712.433 | 825.518 | 803.407 |
| EBITDA Ratio
| 0.494 | 0.557 | 0.723 | 0.649 | 0.645 | 0.641 | 0.637 | 0.547 | 0.531 | 0.638 | 0.495 | 0.494 | 0.506 | 0.392 | 0.433 | 0.626 | 0.532 | 0.425 | 0.512 | 0.495 | 0.521 | 0.202 | 0.391 | 0.464 | 0.471 | 0.511 | 0.159 | 0.332 | 0.629 | 0.742 | 0.691 | 0.614 | 0.647 | 0.687 | 0.669 | 0.7 | 0.657 | 0.669 | 0.595 | 0.514 | 0.549 | 0.498 | 0.571 | 0.568 | 0.648 | 0.525 | 0.678 | 0.717 | 0.81 | 0.589 | 0.724 | 0.735 |