Sarda Energy & Minerals Limited
NSE:SARDAEN.NS
418.2 (INR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,262.1 | 8,892.5 | 9,138.3 | 9,916.8 | 10,521.2 | 10,760.5 | 9,025.5 | 9,584.1 | 12,524 | 10,284.7 | 9,985.8 | 10,251.3 | 8,233.3 | 6,825.3 | 6,039 | 5,483.5 | 3,447 | 4,278.9 | 4,498 | 5,435.3 | 5,515 | 4,893.492 | 6,004.493 | 5,907.359 | 6,236.093 | 5,918.6 | 5,200.19 | 5,681.374 | 4,906.835 |
| Cost of Revenue
| 5,786.3 | 6,505.4 | 5,665.4 | 5,913.3 | 7,581.2 | 7,093.6 | 5,495.6 | 5,133.7 | 7,230.2 | 7,517.6 | 5,502 | 4,868.7 | 4,676.9 | 5,533.3 | 3,665.4 | 3,416.6 | 2,163.9 | 4,048.6 | 2,971.7 | 3,722.9 | 3,504 | 4,562.299 | 3,956.38 | 3,774.712 | 3,940.882 | 2,712.683 | 3,552.108 | 3,925.377 | 3,487.91 |
| Gross Profit
| 3,475.8 | 2,387.1 | 3,472.9 | 4,003.5 | 2,940 | 3,666.9 | 3,529.9 | 4,450.4 | 5,293.8 | 2,767.1 | 4,483.8 | 5,382.6 | 3,556.4 | 1,292 | 2,373.6 | 2,066.9 | 1,283.1 | 230.3 | 1,526.3 | 1,712.4 | 2,011 | 331.193 | 2,048.113 | 2,132.647 | 2,295.211 | 3,205.917 | 1,648.082 | 1,755.997 | 1,418.925 |
| Gross Profit Ratio
| 0.375 | 0.268 | 0.38 | 0.404 | 0.279 | 0.341 | 0.391 | 0.464 | 0.423 | 0.269 | 0.449 | 0.525 | 0.432 | 0.189 | 0.393 | 0.377 | 0.372 | 0.054 | 0.339 | 0.315 | 0.365 | 0.068 | 0.341 | 0.361 | 0.368 | 0.542 | 0.317 | 0.309 | 0.289 |
| 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 |
| 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 |
| 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 |
| SG&A
| 1,320.2 | 1,349.4 | 1,338.2 | 1,314.8 | 1,240 | 1,267.9 | 1,352.9 | 1,377.8 | 1,362 | 918 | 1,069.7 | 1,062.4 | 706.6 | 679.9 | 215.9 | 212.9 | 214.4 | 206.2 | 229.1 | 215 | 250.2 | 282.09 | 209.404 | 203.126 | 202.381 | 236.853 | 187.628 | 186.601 | 186.223 |
| Other Expenses
| 749.9 | 403 | 372.1 | 235.8 | 830.8 | 235.8 | 435 | 212.3 | 2,034.3 | -20 | -127.7 | 309 | -21.8 | -999 | 382.8 | 258 | 382.3 | -332.6 | 150.4 | 108.6 | 112.5 | 126.932 | 84.271 | -31.901 | -135.041 | -297.571 | 128.926 | 25.033 | 433.832 |
| Operating Expenses
| 1,320.2 | 1,349.4 | 2,037.4 | 2,036.6 | 1,240 | 1,979.2 | 2,024.8 | 2,084.2 | 2,034.3 | -258 | 1,721.4 | 1,658.6 | 1,030.7 | -363.5 | 1,132.9 | 931.7 | 927.2 | -510.5 | 904.5 | 1,025.5 | 1,110.9 | -385.661 | 774.918 | 1,136.849 | 1,119.937 | -2,163.189 | 828.02 | 916.557 | 775.343 |
| Operating Income
| 2,155.6 | 1,037.7 | 1,789.9 | 2,202.7 | 1,700 | 1,923.5 | 1,940.1 | 2,578.5 | 2,870.3 | 3,209.4 | 2,762.4 | 3,724 | 2,525.7 | 1,655.5 | 1,240.7 | 1,135.2 | 355.9 | 740.8 | 621.8 | 686.9 | 900.1 | 716.854 | 1,273.195 | 995.798 | 1,175.274 | 936.932 | 820.062 | 839.44 | 643.582 |
| Operating Income Ratio
| 0.233 | 0.117 | 0.196 | 0.222 | 0.162 | 0.179 | 0.215 | 0.269 | 0.229 | 0.312 | 0.277 | 0.363 | 0.307 | 0.243 | 0.205 | 0.207 | 0.103 | 0.173 | 0.138 | 0.126 | 0.163 | 0.146 | 0.212 | 0.169 | 0.188 | 0.158 | 0.158 | 0.148 | 0.131 |
| Total Other Income Expenses Net
| 392.5 | 168.9 | -359.1 | -347.1 | 480.9 | -276 | -329.4 | -320.6 | -318.1 | -304 | -545.5 | -120.9 | -171.1 | 147.1 | 268.1 | 25.7 | 125.4 | -915.1 | -56.8 | -69 | -119.7 | -102.997 | -157.731 | -290.941 | -372.55 | -182.784 | -108.571 | -210.869 | 205.088 |
| Income Before Tax
| 2,548.1 | 1,206.6 | 1,430.8 | 1,855.6 | 2,180.9 | 1,647.5 | 1,610.7 | 2,257.9 | 2,552.2 | 2,905.4 | 2,216.9 | 3,603.1 | 2,354.6 | 1,802.6 | 1,508.8 | 1,160.9 | 481.3 | -174.3 | 565 | 617.9 | 780.4 | 613.857 | 1,115.464 | 704.857 | 802.724 | 754.148 | 711.491 | 628.571 | 848.67 |
| Income Before Tax Ratio
| 0.275 | 0.136 | 0.157 | 0.187 | 0.207 | 0.153 | 0.178 | 0.236 | 0.204 | 0.282 | 0.222 | 0.351 | 0.286 | 0.264 | 0.25 | 0.212 | 0.14 | -0.041 | 0.126 | 0.114 | 0.142 | 0.125 | 0.186 | 0.119 | 0.129 | 0.127 | 0.137 | 0.111 | 0.173 |
| Income Tax Expense
| 603.1 | 443.8 | 358.1 | 349.4 | 436 | 492.3 | 303.5 | 414.8 | 807.4 | 858.3 | 525.5 | 958.2 | 656 | 421.1 | 340.9 | 296.7 | 90.9 | 122.2 | 134.5 | -96.4 | 273 | 164.965 | 344.77 | 306.444 | 348.829 | 238.719 | 171.969 | 162.817 | 321.683 |
| Net Income
| 1,987.6 | 943.8 | 1,171.6 | 1,406.5 | 1,708.3 | 1,212.3 | 1,303.6 | 1,807.1 | 1,698 | 2,134.2 | 1,670.7 | 2,555.9 | 1,680.6 | 1,394.5 | 1,155.8 | 844 | 354.7 | -322.4 | 422.5 | 689.3 | 474.3 | 467.271 | 772.729 | 341.5 | 450.269 | 544.499 | 502.211 | 441.248 | 541.616 |
| Net Income Ratio
| 0.215 | 0.106 | 0.128 | 0.142 | 0.162 | 0.113 | 0.144 | 0.189 | 0.136 | 0.208 | 0.167 | 0.249 | 0.204 | 0.204 | 0.191 | 0.154 | 0.103 | -0.075 | 0.094 | 0.127 | 0.086 | 0.095 | 0.129 | 0.058 | 0.072 | 0.092 | 0.097 | 0.078 | 0.11 |
| EPS
| 5.64 | 2.68 | 3.32 | 3.99 | 4.85 | 3.44 | 3.7 | 5.13 | 48.19 | 5.92 | 4.63 | 7.09 | 46.62 | 38.68 | 32.06 | 23.41 | 9.84 | -8.94 | 11.72 | 19.12 | 13.16 | 12.96 | 21.44 | 9.47 | 12.49 | 15.1 | 13.93 | 12.25 | 15.03 |
| EPS Diluted
| 5.64 | 2.68 | 3.32 | 3.99 | 4.85 | 3.44 | 3.7 | 5.13 | 48.19 | 5.92 | 4.63 | 7.09 | 46.62 | 38.68 | 32.06 | 23.41 | 9.84 | -8.94 | 11.72 | 19.12 | 13.16 | 12.96 | 21.44 | 9.47 | 12.49 | 15.1 | 13.93 | 12.25 | 15.03 |
| EBITDA
| 2,605.6 | 1,500.4 | 2,254 | 2,659.9 | 2,149 | 2,376.4 | 2,390.1 | 3,023.2 | 3,306.2 | 3,786.6 | 3,081.9 | 4,419.8 | 2,695.8 | 1,076 | 1,869.6 | 1,581.4 | 924.5 | 560.6 | 967.2 | 991 | 1,206.4 | 1,134.034 | 1,546.367 | 1,151.728 | 1,234.223 | 984.221 | 1,129.34 | 1,053.552 | 1,255.021 |
| EBITDA Ratio
| 0.281 | 0.169 | 0.247 | 0.268 | 0.204 | 0.221 | 0.265 | 0.315 | 0.264 | 0.368 | 0.309 | 0.431 | 0.327 | 0.158 | 0.31 | 0.288 | 0.268 | 0.131 | 0.215 | 0.182 | 0.219 | 0.232 | 0.258 | 0.195 | 0.198 | 0.166 | 0.217 | 0.185 | 0.256 |