Satia Industries Limited
NSE:SATIA.NS
116.71 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,207.83 | 18,837.42 | 8,909.302 | 5,884.395 | 8,086.372 | 7,384.055 | 6,341.043 | 5,421.128 | 4,330.325 | 3,932.151 | 3,838.023 | 2,785.159 |
| Cost of Revenue
| 10,006.723 | 8,907.019 | 4,388.161 | 2,580.304 | 3,902.518 | 3,291.627 | 2,798.601 | 2,759.788 | 3,976.022 | 1,788.864 | 1,667.099 | 1,076.171 |
| Gross Profit
| 7,201.107 | 9,930.401 | 4,521.141 | 3,304.091 | 4,183.854 | 4,092.428 | 3,542.442 | 2,661.34 | 354.303 | 2,143.287 | 2,170.924 | 1,708.988 |
| Gross Profit Ratio
| 0.418 | 0.527 | 0.507 | 0.562 | 0.517 | 0.554 | 0.559 | 0.491 | 0.082 | 0.545 | 0.566 | 0.614 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 59.612 | 49.023 | 35.44 | 27.806 | 19.622 | 22.035 | 14.248 | 140.17 | 240.061 | 225.778 | 183.972 |
| Selling & Marketing Expenses
| 0 | 450.292 | 336.66 | 242.939 | 293.353 | 249.233 | 248.956 | 234.311 | 0.474 | 0.341 | 0.272 | 0.217 |
| SG&A
| 4,528.156 | 509.904 | 385.683 | 278.379 | 321.159 | 268.855 | 270.991 | 248.559 | 140.644 | 240.402 | 226.05 | 184.189 |
| Other Expenses
| 153.572 | 7,884 | 2,888.357 | 2,212.184 | 2,611.425 | 71.57 | 184.69 | 105.115 | -0.037 | 0 | 0 | 0 |
| Operating Expenses
| 4,528.156 | 7,884 | 3,274.04 | 2,490.563 | 2,932.584 | 2,873.407 | 2,667.868 | 2,058.68 | 140.681 | 1,999.269 | 1,924.781 | 1,379.98 |
| Operating Income
| 2,672.951 | 2,186.954 | 1,352.534 | 827.965 | 1,356.782 | 1,293.585 | 1,054.426 | 702.256 | 213.622 | 149.723 | 286.392 | 338.681 |
| Operating Income Ratio
| 0.155 | 0.116 | 0.152 | 0.141 | 0.168 | 0.175 | 0.166 | 0.13 | 0.049 | 0.038 | 0.075 | 0.122 |
| Total Other Income Expenses Net
| -146.052 | -351.804 | -125.846 | -159.607 | -203.983 | -192.778 | -221.121 | -227.125 | -112.836 | -149.87 | -181.182 | -149.237 |
| Income Before Tax
| 2,526.899 | 1,835.15 | 1,226.688 | 668.358 | 1,152.799 | 1,100.807 | 833.305 | 475.131 | 100.786 | -0.147 | 105.21 | 189.444 |
| Income Before Tax Ratio
| 0.147 | 0.097 | 0.138 | 0.114 | 0.143 | 0.149 | 0.131 | 0.088 | 0.023 | -0 | 0.027 | 0.068 |
| Income Tax Expense
| 415.041 | -86.593 | 219.944 | 172.872 | 234.42 | 223.094 | 146.602 | 19.614 | -30.376 | 78.559 | 29.757 | 50.626 |
| Net Income
| 2,111.858 | 1,921.743 | 1,006.745 | 495.486 | 918.379 | 877.713 | 686.703 | 455.517 | 131.162 | 78.412 | 134.967 | 138.818 |
| Net Income Ratio
| 0.123 | 0.102 | 0.113 | 0.084 | 0.114 | 0.119 | 0.108 | 0.084 | 0.03 | 0.02 | 0.035 | 0.05 |
| EPS
| 21.12 | 19.22 | 10.07 | 4.95 | 9.18 | 8.78 | 6.87 | 4.56 | 1.31 | 0.78 | 1.33 | 1.37 |
| EPS Diluted
| 21.12 | 19.22 | 10.07 | 4.95 | 9.18 | 8.78 | 6.87 | 4.56 | 1.31 | 0.78 | 1.33 | 1.37 |
| EBITDA
| 4,186.563 | 4,258.228 | 1,988.295 | 1,412.22 | 1,902.983 | 1,770.901 | 1,504.833 | 1,102.533 | 546.103 | 679.589 | 553.445 | 439.2 |
| EBITDA Ratio
| 0.243 | 0.226 | 0.223 | 0.24 | 0.235 | 0.24 | 0.237 | 0.203 | 0.126 | 0.173 | 0.144 | 0.158 |