SecureKloud Technologies Limited
NSE:SECURKLOUD.NS
33.78 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 474.517 | 596.732 | 876.495 | 939.687 | 990.244 | 1,065.529 | 1,216.192 | 1,199.514 | 1,103.124 | 1,065.121 | 954.892 | 871.419 | 902.586 | 829.288 | 905.068 | 890.367 | 880.738 | 682.32 | 1,134.343 | 1,086.775 | 917.411 | 588.445 | 2,605.59 | 2,825.689 | 2,402.191 | 2,193.181 | 2,238.761 | 2,106.233 | 1,954.212 | 1,665.954 | 1,417.317 | 1,221.825 | 1,038.675 | 862.281 | 740.546 | 610.888 | 505.6 | 422.999 | 344.731 | 270.817 | 209.983 | 180.683 | 103.743 | 90.355 | 65.771 | 104.293 | 63.38 | 50.22 | 44.253 | 57.288 | 60.237 |
| Cost of Revenue
| 574.981 | 754.259 | 800.35 | 866.352 | 917.149 | 989.786 | 1,015.542 | 992.678 | 998.377 | 999.938 | 907.95 | 649.207 | 607.249 | 472.214 | 459.675 | 521.766 | 452.512 | 381.555 | 510.398 | 540.117 | 689.985 | -825.654 | 1,211.783 | 1,425.605 | 1,094.072 | -696.06 | 1,092.617 | 1,024.291 | 985.507 | 113.863 | 734.867 | 631.585 | 516.032 | 428.64 | 342.159 | 272.032 | 230.435 | 194.705 | 154.612 | 120.999 | 95.791 | 73.746 | 64.123 | 57.248 | 38.507 | 49.702 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -100.464 | -157.527 | 76.145 | 73.335 | 73.095 | 75.743 | 200.65 | 206.836 | 104.747 | 65.183 | 46.942 | 222.212 | 295.337 | 357.074 | 445.393 | 368.601 | 428.226 | 300.765 | 623.945 | 546.658 | 227.426 | 1,414.099 | 1,393.807 | 1,400.084 | 1,308.119 | 2,889.241 | 1,146.144 | 1,081.942 | 968.705 | 1,552.091 | 682.45 | 590.24 | 522.643 | 433.641 | 398.387 | 338.856 | 275.165 | 228.293 | 190.119 | 149.818 | 114.192 | 106.937 | 39.62 | 33.107 | 27.264 | 54.591 | 63.38 | 50.22 | 44.253 | 57.288 | 60.237 |
| Gross Profit Ratio
| -0.212 | -0.264 | 0.087 | 0.078 | 0.074 | 0.071 | 0.165 | 0.172 | 0.095 | 0.061 | 0.049 | 0.255 | 0.327 | 0.431 | 0.492 | 0.414 | 0.486 | 0.441 | 0.55 | 0.503 | 0.248 | 2.403 | 0.535 | 0.495 | 0.545 | 1.317 | 0.512 | 0.514 | 0.496 | 0.932 | 0.482 | 0.483 | 0.503 | 0.503 | 0.538 | 0.555 | 0.544 | 0.54 | 0.551 | 0.553 | 0.544 | 0.592 | 0.382 | 0.366 | 0.415 | 0.523 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 3.3 | 0 | 20.4 | 26.9 | 0 | 414.7 | 103.4 | 115.4 | 58.3 | 500.4 | 126.6 | 187 | 93.7 | 278.3 | 75.99 | 0 | 74.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.055 | 0 | 0 | 0 | 38.626 | 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 | 216.118 | 0 | 0 | 0 | 141.177 | 0 | 0 | 0 | 56.79 | 0 | 0 | 0 | 255.881 | 194.86 | 166.279 | 155.144 | 171.516 | 144.868 | 127.38 | 117.129 | 0 | 81.992 | 65.314 | 49.601 | 2.742 | 8.525 | 8.735 | 6.621 | 34.323 | 0 | 0 | 5.105 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278.2 | 0 | 0 | 0 | 411.01 | 0 | 0 | 0 | 172.977 | 0 | 0 | 0 | 79.714 | 0 | 0 | 0 | 46.378 | 0 | 0 | 0 | 19.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| -3.3 | 0 | -20.4 | -26.9 | 0 | 30.585 | -103.4 | -115.4 | -58.3 | 42.878 | -126.6 | -187 | -93.7 | 35.113 | 0 | 0 | 0 | 494.318 | 0 | 0 | 0 | 552.187 | 0 | 0 | 0 | 229.767 | 0 | 0 | 0 | 255.881 | 194.86 | 166.279 | 155.144 | 171.516 | 144.868 | 127.38 | 117.129 | -196.605 | 81.992 | 65.314 | 49.601 | -23.881 | 8.525 | 8.735 | 6.621 | 34.323 | 0 | 0 | 5.105 | 0 | 0 |
| Other Expenses
| 0.03 | 8.239 | 2.982 | 2.311 | 2.717 | 1.022 | 3.473 | 6.6 | 9.586 | -5.421 | 2.29 | 1.416 | 3.596 | 9.059 | -3.659 | -8.654 | 4.722 | -2.963 | 15.311 | 1.097 | 0.016 | -89.755 | -13.041 | 56.98 | 31.352 | -7.762 | 5.85 | 4.98 | 3.131 | 872.633 | 784.278 | 676.607 | 571.561 | 481.74 | 400.138 | 326.498 | 265.053 | 0 | 175.481 | 141.797 | 116.166 | 0 | 70.453 | 63.578 | 44.838 | 0 | 51.366 | 40.36 | 29.511 | 0 | 47.926 |
| Operating Expenses
| 130.708 | 173.958 | 166.753 | 192.928 | 194.517 | 355.314 | 441.676 | 410.618 | 290.572 | 327.144 | 441.575 | 432.922 | 364.779 | 292.718 | 366.765 | 295.947 | 448.731 | 131.945 | 482.261 | 372.507 | 910.34 | 2,667.683 | 615.903 | 617.415 | 573.727 | 2,133.786 | 464.791 | 452.105 | 384.469 | 1,128.514 | 979.138 | 842.886 | 726.705 | 653.256 | 545.006 | 453.878 | 382.182 | 326.52 | 257.473 | 207.111 | 165.767 | 142.467 | 78.978 | 72.313 | 51.459 | 89.491 | 51.366 | 40.36 | 34.616 | 50.35 | 47.926 |
| Operating Income
| -100.464 | -157.527 | -87.626 | -117.282 | -121.422 | -278.549 | -237.553 | -197.182 | -185.825 | -267.229 | -186.533 | -210.71 | -69.442 | 64.356 | 78.628 | 72.654 | -20.505 | 168.82 | 141.684 | 174.151 | -682.914 | -1,253.584 | 777.904 | 782.669 | 734.392 | 755.455 | 681.353 | 629.837 | 584.236 | 522.861 | 435.076 | 377.998 | 311.18 | 207.919 | 194.737 | 156.849 | 123.393 | 97.081 | 86.488 | 63.091 | 43.381 | 36.359 | 23.97 | 17.364 | 13.922 | 13.783 | 12.014 | 9.86 | 9.637 | 6.457 | 12.311 |
| Operating Income Ratio
| -0.212 | -0.264 | -0.1 | -0.125 | -0.123 | -0.261 | -0.195 | -0.164 | -0.168 | -0.251 | -0.195 | -0.242 | -0.077 | 0.078 | 0.087 | 0.082 | -0.023 | 0.247 | 0.125 | 0.16 | -0.744 | -2.13 | 0.299 | 0.277 | 0.306 | 0.344 | 0.304 | 0.299 | 0.299 | 0.314 | 0.307 | 0.309 | 0.3 | 0.241 | 0.263 | 0.257 | 0.244 | 0.23 | 0.251 | 0.233 | 0.207 | 0.201 | 0.231 | 0.192 | 0.212 | 0.132 | 0.19 | 0.196 | 0.218 | 0.113 | 0.204 |
| Total Other Income Expenses Net
| -41.023 | -341.343 | -41.99 | -52.208 | -31.731 | -25.079 | -29.619 | -24.105 | -14.767 | -21.271 | -230.86 | -29.626 | -36.886 | -81.242 | -32.389 | -40.095 | -26.086 | -1,570.818 | -15.433 | -28.319 | -4,904.379 | -78.216 | -35.159 | 23.488 | 10.564 | 50.464 | -14.873 | -12.759 | -11.874 | -14.579 | -3.103 | -0.941 | -0.79 | -1.106 | -0.803 | -0.161 | -0.025 | 0.602 | -0.77 | -0.615 | -0.835 | -1.857 | -0.795 | -0.678 | -0.39 | -1.018 | 0 | 0 | 0 | -0.481 | 0 |
| Income Before Tax
| -141.487 | -498.87 | -129.616 | -169.49 | -153.153 | -303.628 | -267.172 | -221.287 | -200.592 | -288.5 | -417.393 | -240.336 | -106.328 | -16.886 | 46.239 | 32.559 | -46.591 | -1,401.998 | 126.251 | 145.832 | -5,587.293 | -1,331.8 | 742.745 | 806.157 | 744.956 | 805.919 | 666.48 | 617.078 | 572.362 | 522.861 | 435.076 | 377.998 | 311.18 | 207.919 | 194.737 | 156.849 | 123.393 | 97.081 | 86.488 | 63.091 | 43.381 | 36.359 | 23.97 | 17.364 | 13.922 | 13.783 | 12.014 | 9.86 | 9.637 | 6.457 | 12.311 |
| Income Before Tax Ratio
| -0.298 | -0.836 | -0.148 | -0.18 | -0.155 | -0.285 | -0.22 | -0.184 | -0.182 | -0.271 | -0.437 | -0.276 | -0.118 | -0.02 | 0.051 | 0.037 | -0.053 | -2.055 | 0.111 | 0.134 | -6.09 | -2.263 | 0.285 | 0.285 | 0.31 | 0.367 | 0.298 | 0.293 | 0.293 | 0.314 | 0.307 | 0.309 | 0.3 | 0.241 | 0.263 | 0.257 | 0.244 | 0.23 | 0.251 | 0.233 | 0.207 | 0.201 | 0.231 | 0.192 | 0.212 | 0.132 | 0.19 | 0.196 | 0.218 | 0.113 | 0.204 |
| Income Tax Expense
| 0.085 | -5.444 | 4.991 | 1.616 | 5.944 | -41.446 | 26.075 | 7.415 | 2.83 | 0.284 | 0.387 | -0.4 | -73.668 | -1.746 | -5.314 | -6.455 | 17.017 | -21.14 | 15.658 | 10.125 | 23.263 | -337.672 | 164.731 | 176.755 | 161.667 | -1,025.66 | 151.448 | 139.969 | 129.754 | 121.055 | 109.073 | 91.31 | 69.644 | 44.27 | 42.878 | 36.549 | 26.838 | 18.333 | 19.275 | 13.254 | 8.133 | 8.718 | 4.267 | 1.96 | 2.39 | 1.697 | 1.128 | 1.41 | 1.353 | -0.542 | 1.665 |
| Net Income
| -63.667 | -174.31 | -55.282 | -60.314 | -74.213 | 14.12 | -209.163 | -155.05 | -135.788 | -190.061 | -301.463 | -148.664 | -22.42 | -11.316 | 23.832 | 31.165 | -28.025 | -1,288.841 | 105.303 | 153.766 | -3,962.509 | -758.513 | 461.515 | 509.044 | 477.007 | 476.448 | 447.957 | 410.834 | 382.012 | 343.351 | 268.561 | 236.269 | 193.274 | 123.502 | 112.682 | 87.447 | 72.201 | 62.831 | 53.829 | 41.464 | 31.493 | 14.141 | 19.703 | 15.404 | 11.532 | 12.087 | 10.886 | 8.45 | 8.284 | 6.999 | 10.646 |
| Net Income Ratio
| -0.134 | -0.292 | -0.063 | -0.064 | -0.075 | 0.013 | -0.172 | -0.129 | -0.123 | -0.178 | -0.316 | -0.171 | -0.025 | -0.014 | 0.026 | 0.035 | -0.032 | -1.889 | 0.093 | 0.141 | -4.319 | -1.289 | 0.177 | 0.18 | 0.199 | 0.217 | 0.2 | 0.195 | 0.195 | 0.206 | 0.189 | 0.193 | 0.186 | 0.143 | 0.152 | 0.143 | 0.143 | 0.149 | 0.156 | 0.153 | 0.15 | 0.078 | 0.19 | 0.17 | 0.175 | 0.116 | 0.172 | 0.168 | 0.187 | 0.122 | 0.177 |
| EPS
| -1.91 | -5.22 | -1.65 | -1.81 | -2.22 | 0.42 | -6.26 | -4.64 | -3.88 | -3.99 | -9.79 | -4.25 | -0.73 | -0.37 | 0.78 | 1.02 | -0.92 | -42.23 | 3.45 | 5.04 | -129.84 | -24.85 | 15.11 | 16.68 | 15.57 | 15.61 | 14.68 | 13.46 | 12.52 | 11.25 | 8.8 | 20.65 | 6.33 | 4.25 | 10.34 | 3.05 | 2.52 | 2.35 | 2.01 | 1.55 | 2.27 | 0.53 | 0.74 | 0.57 | 0.43 | 0.45 | 0.41 | 0.32 | 0.31 | 0.28 | 0.43 |
| EPS Diluted
| -1.91 | -5.22 | -1.65 | -1.81 | -2.22 | 0.42 | -6.26 | -4.64 | -3.88 | -3.99 | -9.79 | -4.25 | -0.64 | -0.37 | 0.78 | 1.02 | -0.92 | -42.23 | 3.45 | 5.04 | -129.84 | -24.85 | 15.11 | 16.68 | 15.57 | 15.61 | 14.68 | 13.46 | 12.52 | 11.25 | 8.8 | 20.65 | 6.33 | 4.25 | 10.34 | 3.05 | 2.52 | 2.35 | 2.01 | 1.55 | 2.27 | 0.53 | 0.74 | 0.57 | 0.43 | 0.45 | 0.41 | 0.32 | 0.31 | 0.28 | 0.43 |
| EBITDA
| -79.66 | -121.357 | -41.337 | -72.001 | -72.792 | -232.344 | -191.864 | -153.139 | -132.346 | -205.347 | -374.27 | -193.082 | -45.086 | 29.867 | 133.736 | 117.68 | 39.054 | 180.458 | 183.571 | 200.861 | -425.319 | -964.986 | 881.415 | 969.552 | 883.354 | 890.113 | 773.267 | 705.562 | 644.401 | 583.317 | 488.015 | 424.313 | 367.771 | 263.412 | 253.519 | 211.55 | 158.801 | 128.268 | 108.127 | 84.504 | 64.591 | 62.31 | 31.095 | 24.372 | 20.643 | 21.984 | 12.325 | 10.171 | 9.948 | 14.359 | 12.518 |
| EBITDA Ratio
| -0.168 | -0.203 | -0.047 | -0.077 | -0.074 | -0.218 | -0.158 | -0.128 | -0.12 | -0.193 | -0.392 | -0.222 | -0.05 | 0.036 | 0.148 | 0.132 | 0.044 | 0.264 | 0.162 | 0.185 | -0.464 | -1.64 | 0.338 | 0.343 | 0.368 | 0.406 | 0.345 | 0.335 | 0.33 | 0.35 | 0.344 | 0.347 | 0.354 | 0.305 | 0.342 | 0.346 | 0.314 | 0.303 | 0.314 | 0.312 | 0.308 | 0.345 | 0.3 | 0.27 | 0.314 | 0.211 | 0.194 | 0.203 | 0.225 | 0.251 | 0.208 |