Selan Exploration Technology Limited (SELAN.NS)

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SELAN.NS
Financials

852.75 (INR) • At close September 18, 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
Revenue Numbers are in millions	634.6	547.2	435.7	391.9	281.2	261.8	290.1	326.3	301.2	233.191	194.9	182.4	162.6	150.198	125.2	130.9	81.9	206.376	241.2	223.4	225	217.766	200.7	245.6	269.2	233.048	212.2	171.6	149.3	145.6	141.3	121	150.5	121.8	150.2	157.7	190.6	90.394	216.5	233.1	252.9	263.597	278.8	242.2	228.1	213.689	246	240.5	270.4
Cost of Revenue Numbers are in millions	354.5	356.1	316	187.8	153	135.2	143.4	165.8	145.7	150.055	114.8	112.9	108.3	125.03	85.2	89.5	80	93.839	62.4	63.5	71.4	75.305	59	59.6	66.2	163.597	37.6	39.8	39.7	21.5	30.2	15.3	24	34.8	32.7	28.5	26.6	49.181	18.8	17.1	7.9	29.679	26.2	13	9.2	88.592	0.3	0.8	-0.8
Gross Profit Numbers are in millions	280.1	191.1	119.7	204.1	128.2	126.6	146.7	160.5	155.5	83.136	80.1	69.5	54.3	25.168	40	41.4	1.9	112.537	178.8	159.9	153.6	142.461	141.7	186	203	69.451	174.6	131.8	109.6	124.1	111.1	105.7	126.5	87	117.5	129.2	164	41.213	197.7	216	245	233.918	252.6	229.2	218.9	125.097	245.7	239.7	271.2
Gross Profit Ratio Numbers are in millions	0.441	0.349	0.275	0.521	0.456	0.484	0.506	0.492	0.516	0.357	0.411	0.381	0.334	0.168	0.319	0.316	0.023	0.545	0.741	0.716	0.683	0.654	0.706	0.757	0.754	0.298	0.823	0.768	0.734	0.852	0.786	0.874	0.841	0.714	0.782	0.819	0.86	0.456	0.913	0.927	0.969	0.887	0.906	0.946	0.96	0.585	0.999	0.997	1.003
Reseach & Development Expenses Numbers are in millions	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	38.9	-46.292	37.2	38.8	53.4
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	43.144	0	0	0	31.316	0	0	0	21.259	0	0	0	53.239	0	0	0	49.766	0	0	0	52.81	0	0	0	42.06	0	0	0	32.7	0	0	0	43.226	0	0	0	22.802	0	0	0	15.452	0	0	-6.5
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.456	0	0	0	2.384	0	0	0	1.841	0	0	0	2.339	0	0	0	3.118	0	0	0	2.938	0	0	0	2.527	0	0	0	2.973	0	0	0	2.752	0	0	0	2.369	0	0	0	3.051	0	0	0
SG&A Numbers are in millions	57.7	42.5	55.1	38.4	27.2	44.6	33	21.9	17.1	33.7	18.8	18.3	10.8	23.1	10.5	13	8.7	55.578	17.1	16.1	15.1	52.884	13.1	16.5	18.2	55.748	11.6	11.6	10.8	44.587	8.4	8.6	9.4	35.673	9.6	10	12.7	45.979	11	11.9	15.4	62.605	15.1	17.3	17.3	59.932	0	0	-6.5
Other Expenses Numbers are in millions	22.9	24.6	24.8	29.4	34.1	43.8	30.5	20.3	21.1	-54.781	18.4	17.8	20.8	-69.793	18.4	32.8	22.1	-78.776	25.9	26.3	27.5	-74.061	32.1	27.5	16.8	32.817	73.5	60.7	58	98.8	74.1	70.3	78	69.3	79.5	66.8	65.3	788.421	129.4	77.6	85.7	920.472	66	49.6	10.2	234.865	30.5	19.4	22.7
Operating Expenses Numbers are in millions	57.7	42.5	55.1	105.7	85.3	96.9	83.8	63.7	53.9	75.957	58.8	55.4	45.4	63.615	53.7	57.7	39.1	59.795	80.1	69.5	63.3	57.832	62.5	55.6	63.5	32.817	73.5	60.7	58	98.8	74.1	70.3	78	69.3	79.5	66.8	65.3	788.421	129.4	77.6	85.7	920.472	66	49.6	49.1	188.573	67.7	58.2	69.6
Operating Income Numbers are in millions	222.4	148.6	64.6	127.8	77	73.5	93.4	117.1	101.6	7.4	21.3	14.1	8.9	-38.447	-13.7	-16.3	-37.2	52.742	98.7	90.4	90.3	84.629	79.2	130.4	139.5	36.634	101.1	71.1	51.6	25.3	37	35.4	48.5	17.7	38	62.4	98.7	-747.209	68.3	138.4	159.3	-686.554	186.6	179.6	169.8	-63.476	178	181.5	201.6
Operating Income Ratio Numbers are in millions	0.35	0.272	0.148	0.326	0.274	0.281	0.322	0.359	0.337	0.032	0.109	0.077	0.055	-0.256	-0.109	-0.125	-0.454	0.256	0.409	0.405	0.401	0.389	0.395	0.531	0.518	0.157	0.476	0.414	0.346	0.174	0.262	0.293	0.322	0.145	0.253	0.396	0.518	-8.266	0.315	0.594	0.63	-2.605	0.669	0.742	0.744	-0.297	0.724	0.755	0.746
Total Other Income Expenses Net Numbers are in millions	22	23.6	23.9	-1.1	-0.9	-2.2	-0.8	-1.2	21	17.9	18.2	17.5	20.6	21.107	18.1	32.5	21.7	-88.566	25.7	26.1	27.3	28.695	31.9	27.3	16.7	74.892	-0.2	19.9	19.8	18.395	21.2	-0.3	-0.2	-0.5	-0.1	-16.3	-0.1	823.971	30.1	-0.1	-0.1	831.668	35.1	32.5	31.6	212.89	-1.7	2.4	-12
Income Before Tax Numbers are in millions	244.4	172.2	88.5	126.7	76.1	71.3	92.6	115.9	122.6	25.277	39.5	31.6	29.5	-17.34	4.4	16.2	-15.5	-35.824	124.4	116.5	117.6	113.324	111.1	157.7	156.2	111.526	100.9	71.1	51.6	25.3	37	35.1	48.3	17.2	37.9	46.1	98.6	76.763	68.3	138.3	159.2	145.115	186.6	179.6	169.8	149.414	176.3	183.9	189.6
Income Before Tax Ratio Numbers are in millions	0.385	0.315	0.203	0.323	0.271	0.272	0.319	0.355	0.407	0.108	0.203	0.173	0.181	-0.115	0.035	0.124	-0.189	-0.174	0.516	0.521	0.523	0.52	0.554	0.642	0.58	0.479	0.475	0.414	0.346	0.174	0.262	0.29	0.321	0.141	0.252	0.292	0.517	0.849	0.315	0.593	0.629	0.551	0.669	0.742	0.744	0.699	0.717	0.765	0.701
Income Tax Expense Numbers are in millions	62.5	49.7	28.2	32.5	25.7	17.8	16.5	27.8	31.8	-4.863	8.5	10.2	12.8	-28.331	-17.6	-13.7	-15	-3.278	34.7	32.5	34.4	-0.692	-7.8	18	13.7	36.959	35	24.9	17.7	17.4	12.7	12.2	16.9	6.6	13.3	16.1	34.8	37.126	25	42.6	54.8	54.106	62.2	61.3	58	70.759	55.4	59.7	61.7
Net Income Numbers are in millions	181.9	122.5	60.3	94.2	50.4	53.482	76.1	88.1	90.8	30.14	31	21.4	16.7	10.991	22	29.9	-0.5	-32.546	89.7	84	83.2	114.016	118.9	139.7	142.5	74.567	65.9	46.2	33.9	7.9	24.3	22.9	31.4	10.6	24.6	30	63.8	39.637	43.3	95.7	104.4	91.009	124.4	118.3	111.8	78.655	120.9	124.2	127.9
Net Income Ratio Numbers are in millions	0.287	0.224	0.138	0.24	0.179	0.204	0.262	0.27	0.301	0.129	0.159	0.117	0.103	0.073	0.176	0.228	-0.006	-0.158	0.372	0.376	0.37	0.524	0.592	0.569	0.529	0.32	0.311	0.269	0.227	0.054	0.172	0.189	0.209	0.087	0.164	0.19	0.335	0.438	0.2	0.411	0.413	0.345	0.446	0.488	0.49	0.368	0.491	0.516	0.473
EPS Numbers are in millions	11.97	8.06	3.97	6.2	3.32	3.52	5.01	5.8	5.97	1.98	2.04	5.97	1.09	0.72	1.45	1.97	-0.033	-2.14	5.9	5.53	5.36	7.51	7.25	8.52	8.69	4.91	4.02	2.82	2.07	0.48	1.51	1.42	1.94	0.65	1.5	1.83	3.89	2.61	2.64	5.84	6.37	6	7.59	7.17	6.66	5.18	7.18	7.31	7.53
EPS Diluted Numbers are in millions	11.91	8.01	3.97	6.2	3.32	3.52	5.01	5.8	5.97	1.97	2.04	5.97	1.09	0.72	1.45	1.97	-0.033	-2.14	5.9	5.53	5.36	7.51	7.25	8.52	8.69	4.91	4.02	2.82	2.07	0.48	1.48	1.4	1.92	0.65	1.5	1.83	3.89	2.61	2.64	5.84	6.37	6	7.59	7.17	6.66	5.18	7.18	7.31	7.53
EBITDA Numbers are in millions	232.8	256	73.6	127.8	77	73.5	93.4	117.1	122.7	25.671	39.7	31.9	29.7	-17.069	4.7	16.5	-15.1	-34.876	124.6	116.7	117.8	114.618	111.3	157.9	156.3	112.253	161.7	122	97.7	111.6	105.8	99.7	111.8	85.1	103.2	140.5	163.6	-630.125	199.7	219.7	231.3	-303.453	190	183.1	173	110.062	180.6	190.8	196.8
EBITDA Ratio Numbers are in millions	0.367	0.468	0.169	0.326	0.274	0.281	0.322	0.359	0.407	0.11	0.204	0.175	0.183	-0.114	0.038	0.126	-0.184	-0.169	0.517	0.522	0.524	0.526	0.555	0.643	0.581	0.482	0.762	0.711	0.654	0.766	0.749	0.824	0.743	0.699	0.687	0.891	0.858	-6.971	0.922	0.943	0.915	-1.151	0.681	0.756	0.758	0.515	0.734	0.793	0.728

Selan Exploration Technology Limited

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