Schneider Electric Infrastructure Limited
NSE:SCHNEIDER.NS
757.55 (INR) • At close November 4, 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 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,929.1 | 4,717.5 | 7,438.7 | 4,958.1 | 4,952.5 | 4,105.09 | 5,743.82 | 4,208.11 | 3,714.84 | 3,220.28 | 6,004.6 | 3,016.74 | 2,881.83 | 2,362.03 | 4,723.05 | 3,696.17 | 2,080.3 | 2,208.67 | 4,806.86 | 3,140.35 | 3,575.15 | 2,716.93 | 4,373.45 | 3,191.45 | 3,433.15 | 2,850.24 | 4,704.57 | 2,697.25 | 2,887.66 | 2,923.56 | 4,262 | 2,647.8 | 2,750.7 | 2,997.7 | 4,850.5 | 2,817.6 | 3,313 | 3,200.9 | 4,718.4 | 2,535.5 | 2,568.5 | 2,592.14 | 4,138.6 | 2,634.8 | 2,711.2 | 3,072.97 | 4,022.9 | 2,627 | 3,313 | 2,835.98 | 4,067.5 | 3,055.8 | 3,471.5 |
| Cost of Revenue
| 4,399.4 | 3,520.5 | 4,825 | 3,171.1 | 3,156.3 | 2,602.16 | 4,074.41 | 2,951.1 | 2,457.8 | 2,454.74 | 4,322.16 | 2,073.76 | 1,979.43 | 1,724.05 | 3,291.8 | 2,575.32 | 1,391.92 | 1,625.48 | 3,354.96 | 2,223.23 | 2,642.12 | 1,985.87 | 3,215.39 | 2,353.32 | 2,465.53 | 1,979.83 | 3,446.15 | 1,888.03 | 2,049.48 | 2,104.54 | 2,978 | 1,795.5 | 1,876.5 | 2,199.28 | 3,670 | 1,898.6 | 2,360.6 | 2,478.71 | 3,566.6 | 1,906.1 | 1,839.3 | 1,893.46 | 3,112.8 | 1,863.3 | 1,865.5 | 2,067.64 | 2,841.2 | 1,714.1 | 2,405.8 | 2,070.21 | 2,843.6 | 2,138.8 | 2,546 |
| Gross Profit
| 1,529.7 | 1,197 | 2,613.7 | 1,787 | 1,796.2 | 1,502.93 | 1,669.41 | 1,257.01 | 1,257.04 | 765.54 | 1,682.44 | 942.98 | 902.4 | 637.98 | 1,431.25 | 1,120.85 | 688.38 | 583.19 | 1,451.9 | 917.12 | 933.03 | 731.06 | 1,158.06 | 838.13 | 967.62 | 870.41 | 1,258.42 | 809.22 | 838.18 | 819.02 | 1,284 | 852.3 | 874.2 | 798.42 | 1,180.5 | 919 | 952.4 | 722.19 | 1,151.8 | 629.4 | 729.2 | 698.68 | 1,025.8 | 771.5 | 845.7 | 1,005.33 | 1,181.7 | 912.9 | 907.2 | 765.77 | 1,223.9 | 917 | 925.5 |
| Gross Profit Ratio
| 0.258 | 0.254 | 0.351 | 0.36 | 0.363 | 0.366 | 0.291 | 0.299 | 0.338 | 0.238 | 0.28 | 0.313 | 0.313 | 0.27 | 0.303 | 0.303 | 0.331 | 0.264 | 0.302 | 0.292 | 0.261 | 0.269 | 0.265 | 0.263 | 0.282 | 0.305 | 0.267 | 0.3 | 0.29 | 0.28 | 0.301 | 0.322 | 0.318 | 0.266 | 0.243 | 0.326 | 0.287 | 0.226 | 0.244 | 0.248 | 0.284 | 0.27 | 0.248 | 0.293 | 0.312 | 0.327 | 0.294 | 0.348 | 0.274 | 0.27 | 0.301 | 0.3 | 0.267 |
| 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 | 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 | 0 | 0 | 16.73 | 0 | 0 | 0 | 15.48 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343.45 | 0 | 0 | 0 | 425.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 771.2 | 520 | 775.6 | 515.1 | 693.5 | 307.55 | 503.09 | 436.63 | 564.51 | 619.24 | 505.88 | 587.54 | 419.19 | 335.63 | 460.07 | 454.69 | 475.81 | 606.97 | 540.37 | 544.58 | 530.77 | 608.49 | 544.4 | 505.65 | 456.74 | 576.23 | 461.91 | 452.03 | 473.82 | 495.53 | 473.4 | 423.7 | 427.8 | 562.63 | 442 | 402.4 | 393.4 | 425.72 | 386.7 | 387 | 396.9 | 1,680.64 | 380.5 | 361.1 | 347.7 | 1,559.35 | 365.7 | 363.6 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 26 | 36.3 | 16.3 | 17.2 | 23.2 | 39.42 | 27.03 | 50.51 | 5.01 | -44.21 | 19.75 | 34.66 | 13.8 | -33.43 | 18.51 | 39.66 | 16.59 | -118.54 | 71.71 | 36.55 | 42.72 | -105.13 | 55.42 | 29.31 | 48.52 | 70.84 | 86.69 | 135.29 | 11.56 | 104.57 | 1,075.7 | 801.6 | 900.3 | 14.8 | 968.3 | 821.1 | 954 | 368.57 | 1,026.2 | 856 | 917.4 | -76.66 | 1,227.6 | 1,030.5 | 934.6 | 555.15 | 1,051.2 | 953 | 900.7 | 750.03 | 932.4 | 782.1 | 768.7 |
| Operating Expenses
| 771.2 | 520 | 1,566.8 | 1,217.6 | 1,352.5 | 944.48 | 1,125.62 | 1,108.31 | 1,016.31 | 545.15 | 1,054.37 | 947.62 | 963.89 | 583.28 | 997.87 | 871.31 | 876.14 | 613.41 | 1,100.24 | 1,059.79 | 957.22 | 462.96 | 968.48 | 960.34 | 816.85 | 1,050.62 | 1,313.07 | 938.77 | 989.36 | 2,357.47 | 1,075.7 | 801.6 | 900.3 | 858.31 | 968.3 | 821.1 | 954 | 368.57 | 1,026.2 | 856 | 917.4 | -76.66 | 1,227.6 | 1,030.5 | 934.6 | 555.15 | 1,051.2 | 953 | 900.7 | 289.85 | 932.4 | 782.1 | 768.7 |
| Operating Income
| 758.5 | 677 | 1,063.2 | 586.6 | 443.7 | 597.87 | 570.82 | 199.21 | 240.73 | 157.82 | 628.07 | -4.64 | -61.49 | 54.7 | 433.38 | 249.54 | -187.76 | -30.22 | 351.66 | -142.67 | -24.19 | 268.1 | 189.58 | -122.21 | 150.77 | -180.21 | -54.65 | -129.55 | -151.18 | -1,538.45 | 208.3 | 50.7 | -26.1 | -59.89 | 212.2 | 97.9 | -1.6 | 353.62 | 125.6 | -226.6 | -188.2 | 775.34 | -201.8 | -259 | -88.9 | 450.18 | 130.5 | -40.1 | 6.5 | 188.21 | 291.5 | 134.9 | 156.8 |
| Operating Income Ratio
| 0.128 | 0.144 | 0.143 | 0.118 | 0.09 | 0.146 | 0.099 | 0.047 | 0.065 | 0.049 | 0.105 | -0.002 | -0.021 | 0.023 | 0.092 | 0.068 | -0.09 | -0.014 | 0.073 | -0.045 | -0.007 | 0.099 | 0.043 | -0.038 | 0.044 | -0.063 | -0.012 | -0.048 | -0.052 | -0.526 | 0.049 | 0.019 | -0.009 | -0.02 | 0.044 | 0.035 | -0 | 0.11 | 0.027 | -0.089 | -0.073 | 0.299 | -0.049 | -0.098 | -0.033 | 0.146 | 0.032 | -0.015 | 0.002 | 0.066 | 0.072 | 0.044 | 0.045 |
| Total Other Income Expenses Net
| -105.4 | -294.5 | -123.6 | -158 | -94.5 | -149.45 | -135.65 | -111.82 | 24.52 | -157.12 | -104.3 | -82.79 | -99.33 | -167.22 | -100 | -186.98 | -105.77 | -227.28 | -51.4 | -96.35 | -75.3 | -253.54 | -252.57 | -149.72 | -74.07 | -49.32 | -18.39 | 20.37 | -83.79 | 42.47 | -111.4 | -112.8 | -110.9 | -59.57 | -114.8 | -121.6 | -134.5 | 51.11 | -109.2 | -86.9 | -90.6 | -1,133.41 | -221.4 | -58.9 | -61.2 | -544.76 | -65.7 | -159.7 | -57.6 | -68.47 | -25 | -31.5 | -33.5 |
| Income Before Tax
| 653.1 | 382.5 | 939.6 | 428.6 | 349.2 | 448.42 | 435.17 | 87.39 | 265.25 | 0.7 | 523.77 | -87.43 | -160.82 | -112.52 | 333.38 | 62.56 | -293.53 | -257.5 | 300.26 | -239.02 | -99.49 | 14.56 | -62.99 | -271.93 | 76.7 | -229.53 | -73.04 | -109.18 | -234.97 | -1,495.98 | 96.9 | -62.1 | -137 | -119.46 | 97.4 | -23.7 | -136.1 | 404.73 | 16.4 | -313.5 | -278.8 | -358.07 | -423.2 | -317.9 | -150.1 | -94.58 | 64.8 | -199.8 | -51.1 | 119.74 | 266.5 | 103.4 | 123.3 |
| Income Before Tax Ratio
| 0.11 | 0.081 | 0.126 | 0.086 | 0.071 | 0.109 | 0.076 | 0.021 | 0.071 | 0 | 0.087 | -0.029 | -0.056 | -0.048 | 0.071 | 0.017 | -0.141 | -0.117 | 0.062 | -0.076 | -0.028 | 0.005 | -0.014 | -0.085 | 0.022 | -0.081 | -0.016 | -0.04 | -0.081 | -0.512 | 0.023 | -0.023 | -0.05 | -0.04 | 0.02 | -0.008 | -0.041 | 0.126 | 0.003 | -0.124 | -0.109 | -0.138 | -0.102 | -0.121 | -0.055 | -0.031 | 0.016 | -0.076 | -0.015 | 0.042 | 0.066 | 0.034 | 0.036 |
| Income Tax Expense
| 168.3 | 349.7 | 29.9 | 56.778 | 23.2 | 51.135 | -0.03 | 39.824 | 5.01 | -37.14 | 19.75 | 34.66 | 13.8 | -79.68 | 18.51 | 39.66 | 16.59 | -203.05 | 71.71 | 36.55 | 42.72 | -187.74 | 55.42 | 29.31 | 48.52 | 70.84 | 86.69 | 135.29 | 11.56 | 104.57 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 0.03 | 0 | 0 | 114.2 | -350.26 | 0 | 0 | 0 | 3.91 | 0 | 100 | 0 | 55.29 | 85.5 | 33.4 | 41.1 |
| Net Income
| 484.8 | 32.8 | 909.7 | 428.6 | 349.2 | 448.42 | 435.2 | 87.39 | 265.25 | 0.7 | 523.77 | -87.43 | -160.82 | -112.52 | 333.38 | 62.56 | -293.53 | -257.5 | 300.26 | -239.02 | -99.49 | 14.56 | -62.99 | -271.93 | 76.7 | -229.53 | -73.04 | -109.18 | -234.97 | -1,495.98 | 96.9 | -62.1 | -137 | -119.46 | 97.4 | -23.7 | -136.1 | 404.7 | 16.4 | -313.5 | -393 | -358.07 | -423.2 | -317.9 | -150.1 | -98.49 | 64.8 | -199.8 | -51.1 | 64.45 | 181 | 70 | 82.2 |
| Net Income Ratio
| 0.082 | 0.007 | 0.122 | 0.086 | 0.071 | 0.109 | 0.076 | 0.021 | 0.071 | 0 | 0.087 | -0.029 | -0.056 | -0.048 | 0.071 | 0.017 | -0.141 | -0.117 | 0.062 | -0.076 | -0.028 | 0.005 | -0.014 | -0.085 | 0.022 | -0.081 | -0.016 | -0.04 | -0.081 | -0.512 | 0.023 | -0.023 | -0.05 | -0.04 | 0.02 | -0.008 | -0.041 | 0.126 | 0.003 | -0.124 | -0.153 | -0.138 | -0.102 | -0.121 | -0.055 | -0.032 | 0.016 | -0.076 | -0.015 | 0.023 | 0.044 | 0.023 | 0.024 |
| EPS
| 2.03 | 0.14 | 3.8 | 1.79 | 1.46 | 1.88 | 1.82 | 0.37 | 1.11 | 0.003 | 2.19 | -0.37 | -0.67 | -0.47 | 1.39 | 0.26 | -1.23 | -1.08 | 1.26 | -1 | -0.42 | 0.061 | -0.26 | -1.14 | 0.32 | -0.9 | -0.3 | -0.46 | -1.01 | -6.43 | 0.26 | -0.27 | -0.58 | -0.51 | 0.4 | -0.1 | -0.57 | 1.68 | 0.07 | -1.31 | -1.69 | -1.49 | -1.77 | -1.33 | -0.63 | -0.41 | 0.27 | -0.84 | -0.21 | 0.27 | 0.76 | 0.29 | 0.34 |
| EPS Diluted
| 2.03 | 0.14 | 3.8 | 1.79 | 1.46 | 1.88 | 1.82 | 0.37 | 1.11 | 0.003 | 2.19 | -0.37 | -0.67 | -0.47 | 1.39 | 0.26 | -1.23 | -1.07 | 1.26 | -1 | -0.42 | 0.061 | -0.26 | -1.14 | 0.32 | -0.9 | -0.3 | -0.46 | -1.01 | -6.27 | 0.26 | -0.27 | -0.58 | -0.51 | 0.4 | -0.1 | -0.57 | 1.68 | 0.07 | -1.31 | -1.69 | -1.49 | -1.77 | -1.33 | -0.63 | -0.41 | 0.27 | -0.84 | -0.21 | 0.27 | 0.76 | 0.29 | 0.34 |
| EBITDA
| 817.2 | 732.1 | 1,120.8 | 643.5 | 517.8 | 649.06 | 616.58 | 239.12 | 294.24 | 164.1 | 692.76 | 71.87 | -5.17 | 29.04 | 501.91 | 344.94 | -110.1 | -180.02 | 480.8 | -52.64 | 72.66 | 139.26 | 306.55 | -25.98 | 269.78 | -43.85 | 104.85 | 70.89 | -74.33 | -1,366.41 | 272.3 | 112.4 | 35.8 | 20.38 | 276.4 | 161.5 | 63 | 404.89 | 189.3 | -167.7 | -128.9 | 478.47 | -143.5 | -204.8 | -27.7 | 448.21 | 186.4 | 118.5 | 64.6 | 233.77 | 350.3 | 192.8 | 202.6 |
| EBITDA Ratio
| 0.138 | 0.155 | 0.151 | 0.13 | 0.105 | 0.158 | 0.107 | 0.057 | 0.079 | 0.051 | 0.115 | 0.024 | -0.002 | 0.012 | 0.106 | 0.093 | -0.053 | -0.082 | 0.1 | -0.017 | 0.02 | 0.051 | 0.07 | -0.008 | 0.079 | -0.015 | 0.022 | 0.026 | -0.026 | -0.467 | 0.064 | 0.042 | 0.013 | 0.007 | 0.057 | 0.057 | 0.019 | 0.126 | 0.04 | -0.066 | -0.05 | 0.185 | -0.035 | -0.078 | -0.01 | 0.146 | 0.046 | 0.045 | 0.019 | 0.082 | 0.086 | 0.063 | 0.058 |