Sapphire Foods India Limited
NSE:SAPPHIRE.NS
338.2 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 25,942.79 | 22,655.74 | 17,154.46 | 10,159.76 | 13,284.14 | 11,803.8 | 9,571.576 |
| Cost of Revenue
| 14,803.57 | 10,335.79 | 8,903.35 | 5,436.86 | 7,253.79 | 6,597.26 | 3,418.053 |
| Gross Profit
| 11,139.22 | 12,319.95 | 8,251.11 | 4,722.9 | 6,030.35 | 5,206.54 | 6,153.523 |
| Gross Profit Ratio
| 0.429 | 0.544 | 0.481 | 0.465 | 0.454 | 0.441 | 0.643 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 257.46 | 221.56 | 213.63 | 120.18 | 133.2 | 151.55 | 3,171.679 |
| Selling & Marketing Expenses
| 1,450.57 | 1,239.68 | 686.33 | 389.38 | 519.38 | 442.43 | 499.502 |
| SG&A
| 9,765.47 | 1,461.24 | 899.96 | 509.56 | 652.58 | 593.98 | 3,671.181 |
| Other Expenses
| 334.42 | 310.92 | 0.78 | 1.08 | 2.8 | 2.09 | 0 |
| Operating Expenses
| 9,765.47 | 10,677.77 | 7,324.46 | 5,407.97 | 6,074.35 | 5,291.06 | 6,581.985 |
| Operating Income
| 1,373.75 | 1,657.38 | 926.85 | -689.07 | -49.23 | -84.52 | -357.242 |
| Operating Income Ratio
| 0.053 | 0.073 | 0.054 | -0.068 | -0.004 | -0.007 | -0.037 |
| Total Other Income Expenses Net
| -674.66 | -573.14 | -413 | -297.87 | -1,560.6 | -598.52 | -42.417 |
| Income Before Tax
| 699.09 | 1,084.24 | 513.85 | -986.94 | -1,609.83 | -683.04 | -399.659 |
| Income Before Tax Ratio
| 0.027 | 0.048 | 0.03 | -0.097 | -0.121 | -0.058 | -0.042 |
| Income Tax Expense
| 179.53 | -1,247.67 | 54 | 12.03 | -17.36 | 11 | 12.803 |
| Net Income
| 528.09 | 2,333.6 | 464.6 | -984.63 | -1,575.41 | -680.21 | -410.705 |
| Net Income Ratio
| 0.02 | 0.103 | 0.027 | -0.097 | -0.119 | -0.058 | -0.043 |
| EPS
| 8.3 | 36.73 | 7.78 | -15.46 | -24.74 | -10.68 | -9.53 |
| EPS Diluted
| 8.21 | 36.29 | 7.72 | -15.46 | -24.74 | -10.68 | -9.53 |
| EBITDA
| 4,612.71 | 4,594.84 | 3,150.76 | 1,458.69 | 1,044.6 | 1,480.49 | 159.623 |
| EBITDA Ratio
| 0.178 | 0.203 | 0.184 | 0.144 | 0.079 | 0.125 | 0.017 |