Servotech Power Systems Limited
NSE:SERVOTECH.NS
186.29 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,996.676 | 1,121.903 | 1,361.743 | 520.135 | 859.294 | 795.662 | 1,242.177 | 832.743 | 391.238 | 320.387 | 510.637 | 414.158 | 312.741 | 200.719 | 465.753 | 248.509 | 88.15 | 88.15 | 357.03 | 357.03 | 81.233 | 81.233 | 270.299 | 270.299 | 172.44 | 172.44 | 296.029 |
Cost of Revenue
| 1,714.068 | 978.706 | 1,216.737 | 467.448 | 734.775 | 640.384 | 975.607 | 716.804 | 338.852 | 272.103 | 459.294 | 363.16 | 273.312 | 157.599 | 400.348 | 210.868 | 70.161 | 70.161 | 276.13 | 276.13 | 40.61 | 40.61 | 190.591 | 190.591 | 105.164 | 105.164 | 174.264 |
Gross Profit
| 282.608 | 143.197 | 145.006 | 52.687 | 124.519 | 155.278 | 266.57 | 115.939 | 52.386 | 48.284 | 51.343 | 50.998 | 39.429 | 43.12 | 65.405 | 37.641 | 17.989 | 17.989 | 80.899 | 80.899 | 40.623 | 40.623 | 79.708 | 79.708 | 67.277 | 67.277 | 121.765 |
Gross Profit Ratio
| 0.142 | 0.128 | 0.106 | 0.101 | 0.145 | 0.195 | 0.215 | 0.139 | 0.134 | 0.151 | 0.101 | 0.123 | 0.126 | 0.215 | 0.14 | 0.151 | 0.204 | 0.204 | 0.227 | 0.227 | 0.5 | 0.5 | 0.295 | 0.295 | 0.39 | 0.39 | 0.411 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.249 | 0 | 0 | 0 | 0.884 | 0 | 0 | 0 | 1.231 | 0 | 0 | 0 | 0.187 | 0.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 96.69 | 0 | 0 | 0 | 19.754 | 0 | 0 | 0 | 16.75 | 0 | 0 | 0 | 10.248 | 10.249 | 0 | 0 | 13.134 | 13.134 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 9.666 | 0 | 0 | 0 | 4.117 | 0 | 0 | 0 | 4.639 | 0 | 0 | 0 | 2.529 | 2.529 | 0 | 0 | 0.888 | 0.888 | 0 | 0 | 0 |
SG&A
| 108.545 | 69.948 | 97.873 | 29.938 | 37.109 | 54.853 | 106.356 | 62.097 | 16.276 | 12.211 | 23.871 | 13.878 | 10.382 | 11.156 | 21.389 | 12.607 | 8.349 | 8.349 | 12.778 | 12.778 | 15.964 | 15.964 | 14.022 | 14.022 | 22.05 | 22.05 | 0 |
Other Expenses
| 0 | 2.409 | 4.801 | 1.924 | 6.615 | 2.473 | -43.047 | 30.827 | 46.825 | 0.265 | -1.298 | 0.135 | 3.714 | 0 | 0.309 | 1.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.928 |
Operating Expenses
| 108.545 | 69.948 | 97.873 | 29.938 | 78.688 | 93.549 | 46.721 | 89.37 | 46.825 | 38.974 | 28.3 | 32.055 | 24.334 | 23.575 | 33.939 | 27.844 | 19.547 | 19.547 | 73.434 | 73.434 | 33.936 | 33.936 | 71.212 | 71.212 | 46.471 | 46.471 | 75.928 |
Operating Income
| 174.063 | 73.249 | 47.133 | 22.749 | 52.448 | 64.202 | 179.032 | 57.397 | 16.708 | 9.576 | 23.464 | 19.078 | 18.729 | 19.546 | 34.909 | 11.686 | -1.558 | -1.558 | 12.471 | 12.471 | 6.687 | 6.687 | 10.222 | 10.222 | 20.806 | 20.806 | 35.362 |
Operating Income Ratio
| 0.087 | 0.065 | 0.035 | 0.044 | 0.061 | 0.081 | 0.144 | 0.069 | 0.043 | 0.03 | 0.046 | 0.046 | 0.06 | 0.097 | 0.075 | 0.047 | -0.018 | -0.018 | 0.035 | 0.035 | 0.082 | 0.082 | 0.038 | 0.038 | 0.121 | 0.121 | 0.119 |
Total Other Income Expenses Net
| -20.76 | -11.802 | -0.67 | -4.167 | -10.749 | -9.288 | -101.762 | -5.478 | -6.278 | -4.823 | -5.81 | -4.745 | -7.2 | -7.169 | -13.982 | -1.926 | -7.636 | -7.636 | -7.722 | -7.722 | -5.723 | -5.723 | -3.942 | -3.942 | -6.202 | -6.202 | -10.476 |
Income Before Tax
| 153.303 | 61.447 | 46.463 | 18.582 | 41.699 | 54.914 | 77.27 | 51.919 | 10.43 | 4.753 | 17.654 | 14.333 | 11.529 | 12.377 | 20.927 | 9.76 | -9.194 | -9.194 | 4.749 | 4.749 | 0.964 | 0.964 | 6.28 | 6.28 | 14.605 | 14.605 | 35.361 |
Income Before Tax Ratio
| 0.077 | 0.055 | 0.034 | 0.036 | 0.049 | 0.069 | 0.062 | 0.062 | 0.027 | 0.015 | 0.035 | 0.035 | 0.037 | 0.062 | 0.045 | 0.039 | -0.104 | -0.104 | 0.013 | 0.013 | 0.012 | 0.012 | 0.023 | 0.023 | 0.085 | 0.085 | 0.119 |
Income Tax Expense
| 40.881 | 16.555 | 11.922 | 7.44 | 10.459 | 13.818 | 16.724 | 13.177 | 2.625 | 1.196 | 4.587 | 3.607 | 2.973 | 4.151 | 2.999 | 1.164 | 0 | 0 | 1.393 | 1.393 | 0.25 | 0.25 | 0.836 | 0.836 | 5.025 | 5.025 | 11.691 |
Net Income
| 113.062 | 44.76 | 34.255 | 11.132 | 31.188 | 41.048 | 60.632 | 38.633 | 7.827 | 3.553 | 11.562 | 10.641 | 8.518 | 8.226 | 17.928 | 8.597 | -9.194 | -9.194 | 3.356 | 3.356 | 0.714 | 0.714 | 5.444 | 5.444 | 9.58 | 9.58 | 23.67 |
Net Income Ratio
| 0.057 | 0.04 | 0.025 | 0.021 | 0.036 | 0.052 | 0.049 | 0.046 | 0.02 | 0.011 | 0.023 | 0.026 | 0.027 | 0.041 | 0.038 | 0.035 | -0.104 | -0.104 | 0.009 | 0.009 | 0.009 | 0.009 | 0.02 | 0.02 | 0.056 | 0.056 | 0.08 |
EPS
| 0.51 | 0.2 | 0.16 | 0.052 | 0.15 | 0.19 | 0.28 | 0.18 | 0.084 | 0.02 | 0.061 | 0.058 | 0.092 | 0.045 | 0.098 | 0.047 | -0.05 | -0.05 | 0.018 | 0.018 | 0.004 | 0.004 | 0.03 | 0.03 | 0.053 | 0.053 | 0.26 |
EPS Diluted
| 0.51 | 0.2 | 0.16 | 0.052 | 0.15 | 0.19 | 0.28 | 0.18 | 0.084 | 0.02 | 0.059 | 0.058 | 0.092 | 0.045 | 0.098 | 0.047 | -0.05 | -0.05 | 0.018 | 0.018 | 0.004 | 0.004 | 0.03 | 0.03 | 0.053 | 0.053 | 0.26 |
EBITDA
| 192.933 | 82.885 | 55.697 | 30.236 | 59.703 | 71.288 | 184.907 | 61.211 | 24.049 | 13.836 | 28.612 | 22.654 | 22.256 | 21.95 | 33.405 | 15.846 | 0.504 | 0.504 | 14.459 | 14.459 | 8.804 | 8.804 | 12.062 | 12.062 | 23.869 | 23.869 | 49.456 |
EBITDA Ratio
| 0.097 | 0.074 | 0.041 | 0.058 | 0.069 | 0.09 | 0.149 | 0.074 | 0.061 | 0.043 | 0.056 | 0.055 | 0.071 | 0.109 | 0.072 | 0.064 | 0.006 | 0.006 | 0.04 | 0.04 | 0.108 | 0.108 | 0.045 | 0.045 | 0.138 | 0.138 | 0.167 |