Seamec Limited
NSE:SEAMECLTD.NS
1327.2 (INR) • At close November 5, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,149.9 | 2,363.8 | 2,133.1 | 844.3 | 2,115.7 | 1,258.3 | 1,006.8 | 853.3 | 1,254 | 847.662 | 1,095.2 | 818.2 | 729.9 | 961.35 | 647.3 | 582.8 | 369.2 | 920.92 | 1,059.6 | 795.3 | 1,024 | 1,114.27 | 1,023.7 | 355.3 | 616.6 | 938.21 | 868.7 | 829.6 | 736.8 |
| Cost of Revenue
| 1,596.8 | 1,633.4 | 1,473.5 | 532 | 535.4 | 535.1 | 421 | 492.7 | 431.7 | 1,303.292 | 375 | 351.5 | 312.4 | 1,144.83 | 290 | 231.3 | 232.7 | 1,389.96 | 297 | 305.4 | 303.6 | 1,133.49 | 312.8 | 275.2 | 280.1 | -1,067 | 395.2 | 350.6 | 321.2 |
| Gross Profit
| 553.1 | 730.4 | 659.6 | 312.3 | 1,580.3 | 723.2 | 585.8 | 360.6 | 822.3 | -455.63 | 720.2 | 466.7 | 417.5 | -183.48 | 357.3 | 351.5 | 136.5 | -469.04 | 762.6 | 489.9 | 720.4 | -19.22 | 710.9 | 80.1 | 336.5 | 2,005.21 | 473.5 | 479 | 415.6 |
| Gross Profit Ratio
| 0.257 | 0.309 | 0.309 | 0.37 | 0.747 | 0.575 | 0.582 | 0.423 | 0.656 | -0.538 | 0.658 | 0.57 | 0.572 | -0.191 | 0.552 | 0.603 | 0.37 | -0.509 | 0.72 | 0.616 | 0.704 | -0.017 | 0.694 | 0.225 | 0.546 | 2.137 | 0.545 | 0.577 | 0.564 |
| 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
| 145.8 | 210.1 | 92.1 | 187.5 | 116.3 | 87 | 55.3 | 19.8 | 140 | 145.4 | 52.8 | 37.6 | 34.2 | 51.1 | 0 | 0 | 0 | 8.46 | 0 | 0 | 0 | 25.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 78.8 | 31.1 | 57.9 | 138.1 | 128 | 769.1 | 632.6 | 303.8 | 642.2 | -472.097 | 74.8 | 145.8 | 113.2 | -284.83 | 105.2 | 75.3 | 137 | -233.6 | 85.7 | 66.5 | 97 | -204.87 | 70.3 | 83.7 | 62.6 | 1,991.54 | 405.2 | 458.3 | 268.9 |
| Operating Expenses
| 145.8 | 210.1 | 92.1 | 484.3 | 1,422.5 | 769.1 | 632.6 | 303.8 | 642.2 | -472.097 | 375.3 | 325.6 | 376.2 | -313.59 | 358.6 | 241.9 | 265.6 | -761.68 | 423.5 | 265.1 | 358.9 | -520.78 | 405.7 | 296.5 | 189.4 | 1,991.54 | 405.2 | 458.3 | 268.9 |
| Operating Income
| 407.3 | 520.3 | 567.5 | -33.9 | 285.9 | -60.5 | -45.7 | 58.1 | 181.5 | -168.648 | 344.9 | 141.1 | 41.3 | 138.39 | -1.3 | 109.6 | -129.1 | 299.76 | 339.1 | 224.8 | 361.5 | 510.86 | 305.2 | -216.4 | 147.1 | 13.67 | 68.3 | 20.7 | 146.7 |
| Operating Income Ratio
| 0.189 | 0.22 | 0.266 | -0.04 | 0.135 | -0.048 | -0.045 | 0.068 | 0.145 | -0.199 | 0.315 | 0.172 | 0.057 | 0.144 | -0.002 | 0.188 | -0.35 | 0.326 | 0.32 | 0.283 | 0.353 | 0.458 | 0.298 | -0.609 | 0.239 | 0.015 | 0.079 | 0.025 | 0.199 |
| Total Other Income Expenses Net
| 126.8 | -19.6 | 13 | -108.6 | -24.8 | -10.2 | -7.7 | 132.9 | 27.6 | 194.166 | 61.1 | 130.7 | 103.3 | 48.51 | 710.5 | 62.9 | 122.9 | -49.17 | 71.7 | 53.5 | 85.7 | -84.05 | 58.6 | 75.1 | 60.6 | 214.08 | -0.1 | -0.1 | 0 |
| Income Before Tax
| 534.1 | 500.7 | 580.5 | -142.5 | 261.1 | -70.7 | -53.4 | 191 | 209.1 | 25.518 | 406 | 271.8 | 144.6 | 186.9 | 709.2 | 172.5 | -6.2 | 250.59 | 410.8 | 278.3 | 447.2 | 426.81 | 363.8 | -141.3 | 207.7 | 227.75 | 68.2 | 20.6 | 146.7 |
| Income Before Tax Ratio
| 0.248 | 0.212 | 0.272 | -0.169 | 0.123 | -0.056 | -0.053 | 0.224 | 0.167 | 0.03 | 0.371 | 0.332 | 0.198 | 0.194 | 1.096 | 0.296 | -0.017 | 0.272 | 0.388 | 0.35 | 0.437 | 0.383 | 0.355 | -0.398 | 0.337 | 0.243 | 0.079 | 0.025 | 0.199 |
| Income Tax Expense
| 34.5 | -26.7 | 16.3 | 2.1 | 2.1 | -24 | -36.8 | 20 | -18.8 | -23.488 | 3.4 | 13.4 | 17.6 | 9.28 | 21.2 | 17.5 | 26.6 | 23.11 | 13.7 | 10.1 | 7.5 | 24.88 | 0.2 | 10.6 | 2.8 | 16.35 | 20.9 | 12.5 | 9.5 |
| Net Income
| 498.5 | 526.76 | 561.6 | -147.8 | 256 | -46.7 | -16.6 | 169.7 | 226.5 | 47.708 | 401.2 | 257.1 | 126 | 177.62 | 688 | 155 | -32.8 | 227.48 | 397.1 | 268.2 | 439.7 | 401.93 | 363.6 | -151.9 | 204.9 | 211.4 | 47.3 | 8.1 | 137.2 |
| Net Income Ratio
| 0.232 | 0.223 | 0.263 | -0.175 | 0.121 | -0.037 | -0.016 | 0.199 | 0.181 | 0.056 | 0.366 | 0.314 | 0.173 | 0.185 | 1.063 | 0.266 | -0.089 | 0.247 | 0.375 | 0.337 | 0.429 | 0.361 | 0.355 | -0.428 | 0.332 | 0.225 | 0.054 | 0.01 | 0.186 |
| EPS
| 19.61 | 20.72 | 22.09 | -5.81 | 10.07 | -1.84 | -0.65 | 6.72 | 8.96 | 1.92 | 15.83 | 10.16 | 4.96 | 6.98 | 27.09 | 6.09 | -1.29 | 8.95 | 15.62 | 10.55 | 17.29 | 15.81 | 14.3 | -5.97 | 8.06 | 8.31 | 1.4 | 0.24 | 4.05 |
| EPS Diluted
| 19.61 | 20.72 | 22.09 | -5.81 | 10.07 | -1.84 | -0.65 | 6.72 | 8.91 | 1.88 | 15.83 | 10.16 | 4.96 | 6.98 | 27.09 | 6.09 | -1.29 | 8.95 | 15.62 | 10.55 | 17.29 | 15.81 | 14.3 | -5.97 | 8.06 | 8.31 | 1.4 | 0.24 | 4.05 |
| EBITDA
| 727.8 | 873 | 906.3 | -33.9 | 285.9 | -58.7 | -31.4 | 208 | 226.1 | -43.448 | 419.7 | 286.9 | 154.5 | 5.51 | 103.9 | 184.9 | 7.9 | 262.95 | 424.8 | 291.3 | 458.5 | 438.73 | 375.5 | -132.7 | 209.7 | 208.01 | 162.2 | 114.1 | 239.5 |
| EBITDA Ratio
| 0.339 | 0.369 | 0.425 | -0.04 | 0.135 | -0.047 | -0.031 | 0.244 | 0.18 | -0.051 | 0.383 | 0.351 | 0.212 | 0.006 | 0.161 | 0.317 | 0.021 | 0.286 | 0.401 | 0.366 | 0.448 | 0.394 | 0.367 | -0.373 | 0.34 | 0.222 | 0.187 | 0.138 | 0.325 |