Shakti Pumps (India) Limited
NSE:SHAKTIPUMP.NS
4207 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,675.6 | 6,092.762 | 4,956.207 | 1,527.776 | 1,130.641 | 1,826.591 | 3,142.204 | 2,163.246 | 2,544.791 | 3,565.459 | 2,686.291 | 3,690.17 | 1,563.067 | 3,017.228 | 3,166.58 | 2,010.882 | 922.039 | 792.556 | 932.845 | 912.02 | 1,057.769 | 1,438.937 | 1,520.991 | 1,387.206 | 960.092 | 1,299.505 | 1,476.673 | 671.879 | 887.999 | 1,665.529 | 1,040.8 | 779.137 | 760.304 | 488.397 | 657.953 | 511.037 | 430.59 |
| Cost of Revenue
| 3,738.4 | 4,157.837 | 3,539.348 | 983.063 | 762.719 | 1,355.232 | 2,447.494 | 1,675.332 | 1,955.599 | 3,069.783 | 2,009.675 | 2,905.704 | 1,141.283 | 2,380.344 | 2,239.715 | 1,417.914 | 645.978 | 724.524 | 627.418 | 573.015 | 653.174 | 1,054.021 | 897.771 | 824.663 | 563.087 | 740.227 | 839.018 | 330.65 | 470.779 | 910.599 | 588.976 | 425.234 | 417.633 | 160.255 | 333.843 | 292.46 | 194.886 |
| Gross Profit
| 1,937.2 | 1,934.925 | 1,416.859 | 544.713 | 367.922 | 471.359 | 694.71 | 487.914 | 589.192 | 495.676 | 676.616 | 784.466 | 421.784 | 636.884 | 926.865 | 592.968 | 276.061 | 68.032 | 305.427 | 339.005 | 404.595 | 384.916 | 623.22 | 562.543 | 397.005 | 559.278 | 637.655 | 341.229 | 417.22 | 754.93 | 451.824 | 353.903 | 342.671 | 328.141 | 324.11 | 218.577 | 235.704 |
| Gross Profit Ratio
| 0.341 | 0.318 | 0.286 | 0.357 | 0.325 | 0.258 | 0.221 | 0.226 | 0.232 | 0.139 | 0.252 | 0.213 | 0.27 | 0.211 | 0.293 | 0.295 | 0.299 | 0.086 | 0.327 | 0.372 | 0.382 | 0.268 | 0.41 | 0.406 | 0.414 | 0.43 | 0.432 | 0.508 | 0.47 | 0.453 | 0.434 | 0.454 | 0.451 | 0.672 | 0.493 | 0.428 | 0.547 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 29.901 | 0 | 0 | 0 | 33.862 | 0 | 0 | 0 | 25.306 | 0 | 0 | 0 | 30.238 | 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 | 208.325 | 0 | 0 | 0 | 346.806 | 0 | 0 | 0 | 148.743 | 0 | 0 | 0 | 151.716 | 0 | 0 | 0 | 165.122 | 0 | 0 | 0 | 153.509 | 0 | 0 | 0 | 123.129 | 0 | 0 | 0 | 0 | 166.588 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 34.359 | 0 | 0 | 0 | 19.809 | 0 | 0 | 0 | 15.958 | 0 | 0 | 0 | 34.325 | 0 | 0 | 0 | 54.665 | 0 | 0 | 0 | 52.535 | 0 | 0 | 0 | 70.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 626.3 | 675.671 | 533.59 | 245.9 | 146.059 | 242.684 | 334.554 | 225.152 | 241.171 | 366.615 | 267.34 | 301.682 | 174.635 | 164.701 | 125.672 | 98.484 | 80.17 | 186.041 | 128.976 | 138.338 | 135.07 | 219.787 | 131.593 | 131.448 | 120.699 | 206.044 | 113.282 | 108.646 | 110.231 | 193.464 | 100.202 | 101.827 | 104.022 | 0 | 166.588 | 0 | 0 |
| Other Expenses
| 0 | 8.512 | 14.189 | 7.565 | 5.364 | 407.082 | 521.367 | 410.669 | 422.475 | 176.406 | 22.429 | 7.517 | 12.517 | -1.315 | 6.656 | 6.521 | 10.524 | 1.479 | 11.583 | 5.7 | 11.37 | 2.485 | 0.651 | 3.56 | 21.002 | 346.627 | 358.427 | 261.957 | 318.584 | 538.654 | 320.433 | 256.958 | 280.778 | 320.323 | 52.637 | 140.941 | 175.294 |
| Operating Expenses
| 626.3 | 675.671 | 755.25 | 440.508 | 334.973 | 407.082 | 521.367 | 410.669 | 422.475 | 176.406 | 449.844 | 488.838 | 342.28 | 180.404 | 472.629 | 331.419 | 209.071 | 136.052 | 351.423 | 337.534 | 338.905 | 136.948 | 389.311 | 390.96 | 300.998 | 346.627 | 358.427 | 261.957 | 318.584 | 538.654 | 320.433 | 256.958 | 280.778 | 320.323 | 219.225 | 140.941 | 175.294 |
| Operating Income
| 1,310.9 | 1,259.254 | 675.798 | 111.77 | 38.313 | 70.09 | 182.095 | 84.454 | 177.473 | 295.496 | 249.202 | 295.628 | 79.504 | 456.48 | 454.236 | 261.549 | 66.99 | -68.02 | -45.996 | 1.471 | 65.69 | 247.968 | 233.909 | 171.583 | 96.007 | 212.651 | 243.812 | 49.227 | 67.019 | 216.276 | 81.569 | 58.965 | 25.261 | 7.818 | 104.885 | 77.636 | 60.41 |
| Operating Income Ratio
| 0.231 | 0.207 | 0.136 | 0.073 | 0.034 | 0.038 | 0.058 | 0.039 | 0.07 | 0.083 | 0.093 | 0.08 | 0.051 | 0.151 | 0.143 | 0.13 | 0.073 | -0.086 | -0.049 | 0.002 | 0.062 | 0.172 | 0.154 | 0.124 | 0.1 | 0.164 | 0.165 | 0.073 | 0.075 | 0.13 | 0.078 | 0.076 | 0.033 | 0.016 | 0.159 | 0.152 | 0.14 |
| Total Other Income Expenses Net
| -55.1 | -68.895 | -48.261 | -38.057 | -31.063 | -40.53 | -33.724 | -57.332 | -60.053 | -9.296 | -46.946 | -25.532 | -14.637 | -20.956 | -34.51 | -36.785 | -34.541 | -48.723 | -41.529 | -44.951 | -34.449 | -42.726 | -51.069 | -43.436 | -11.063 | -43.013 | -35.416 | -30.044 | -31.616 | -40.702 | -49.822 | -37.98 | -36.633 | 14.659 | -24.003 | -21.32 | -24.421 |
| Income Before Tax
| 1,255.8 | 1,190.359 | 627.537 | 73.713 | 7.25 | 29.56 | 148.371 | 27.122 | 117.42 | 286.2 | 202.256 | 270.096 | 64.867 | 435.524 | 419.726 | 224.764 | 32.449 | -116.743 | -87.525 | -43.48 | 31.241 | 205.242 | 182.84 | 128.147 | 84.944 | 169.638 | 243.812 | 49.228 | 67.02 | 175.574 | 81.569 | 58.965 | 25.26 | 22.477 | 80.882 | 56.316 | 35.989 |
| Income Before Tax Ratio
| 0.221 | 0.195 | 0.127 | 0.048 | 0.006 | 0.016 | 0.047 | 0.013 | 0.046 | 0.08 | 0.075 | 0.073 | 0.041 | 0.144 | 0.133 | 0.112 | 0.035 | -0.147 | -0.094 | -0.048 | 0.03 | 0.143 | 0.12 | 0.092 | 0.088 | 0.131 | 0.165 | 0.073 | 0.075 | 0.105 | 0.078 | 0.076 | 0.033 | 0.046 | 0.123 | 0.11 | 0.084 |
| Income Tax Expense
| 329.2 | 293.779 | 175.604 | 15.096 | -2.713 | 7.079 | 35.903 | 8.12 | 30.054 | 66.576 | 54.395 | 62.33 | -8.04 | 130.534 | 154.378 | 72.34 | -0.652 | -55.287 | -0.535 | -26.435 | 6.513 | 39.82 | 56.627 | 35.435 | 18.544 | 73.75 | 77.034 | 19.067 | 18.732 | 56.983 | 40.533 | 12.438 | 6.062 | -9.983 | 18.979 | 12.181 | 6.3 |
| Net Income
| 926.6 | 896.58 | 451.933 | 58.617 | 9.963 | 22.481 | 112.468 | 19.002 | 87.366 | 219.624 | 147.861 | 207.767 | 72.907 | 304.99 | 265.349 | 152.424 | 33.101 | -61.457 | -86.991 | -17.046 | 24.728 | 165.422 | 126.213 | 92.712 | 66.4 | 95.888 | 166.778 | 30.16 | 48.287 | 118.59 | 41.037 | 46.527 | 19.198 | 32.459 | 61.903 | 44.135 | 29.689 |
| Net Income Ratio
| 0.163 | 0.147 | 0.091 | 0.038 | 0.009 | 0.012 | 0.036 | 0.009 | 0.034 | 0.062 | 0.055 | 0.056 | 0.047 | 0.101 | 0.084 | 0.076 | 0.036 | -0.078 | -0.093 | -0.019 | 0.023 | 0.115 | 0.083 | 0.067 | 0.069 | 0.074 | 0.113 | 0.045 | 0.054 | 0.071 | 0.039 | 0.06 | 0.025 | 0.066 | 0.094 | 0.086 | 0.069 |
| EPS
| 50.41 | 48.66 | 24.59 | 3.19 | 0.54 | 1.22 | 6.12 | 1.03 | 4.75 | 11.95 | 8.04 | 11.3 | 3.97 | 16.6 | 14.44 | 8.29 | 1.8 | -3.35 | -4.73 | -0.93 | 1.35 | 9 | 6.87 | 5.04 | 3.61 | 5.22 | 9.07 | 1.64 | 2.72 | 6.45 | 2.23 | 2.53 | 1.04 | 1.77 | 4.06 | 3.14 | 2.56 |
| EPS Diluted
| 50.41 | 48.66 | 24.59 | 3.19 | 0.54 | 1.22 | 6.12 | 1.03 | 4.75 | 11.95 | 8.04 | 11.3 | 3.97 | 16.6 | 14.44 | 8.29 | 1.8 | -3.34 | -4.73 | -0.93 | 1.35 | 9 | 6.87 | 5.04 | 3.61 | 5.22 | 9.07 | 1.64 | 2.72 | 6.45 | 2.23 | 2.53 | 1.04 | 1.77 | 4.06 | 3.14 | 2.56 |
| EBITDA
| 1,358.6 | 1,307.361 | 723.815 | 159.635 | 84.626 | 114.722 | 227.607 | 131.613 | 224.191 | 341.279 | 295.4 | 350.263 | 138.667 | 477.369 | 506.74 | 314.437 | 123.509 | -49.106 | 9.363 | 50.129 | 117.992 | 263.503 | 272.689 | 212.446 | 152.492 | 247.547 | 314.739 | 114.293 | 132.707 | 248.699 | 163.911 | 129.136 | 92.738 | 21.656 | 117.876 | 89.955 | 71.315 |
| EBITDA Ratio
| 0.239 | 0.215 | 0.146 | 0.104 | 0.075 | 0.063 | 0.072 | 0.061 | 0.088 | 0.096 | 0.11 | 0.095 | 0.089 | 0.158 | 0.16 | 0.156 | 0.134 | -0.062 | 0.01 | 0.055 | 0.112 | 0.183 | 0.179 | 0.153 | 0.159 | 0.19 | 0.213 | 0.17 | 0.149 | 0.149 | 0.157 | 0.166 | 0.122 | 0.044 | 0.179 | 0.176 | 0.166 |