Shalby Limited
NSE:SHALBY.NS
282.05 (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 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,788.9 | 2,442.33 | 2,160.47 | 2,379.84 | 2,354.85 | 1,989.83 | 2,024.6 | 2,017.97 | 2,016.81 | 1,625.69 | 1,623.74 | 1,816.16 | 1,923.87 | 1,450.41 | 1,317.95 | 1,156.16 | 384.44 | 1,088.84 | 1,207.96 | 1,257.28 | 1,314.41 | 1,121.88 | 1,128.24 | 1,193.37 | 1,127.97 | 892.28 | 848.02 |
| Cost of Revenue
| 2,232.64 | 1,912.33 | 1,170.22 | 1,233.87 | 1,290.71 | 1,065.71 | 1,090.7 | 1,092.77 | 1,108.41 | 907.18 | 883.45 | 1,026.25 | 1,126.3 | 847.01 | 745.91 | 632.75 | 270.55 | 729.14 | 732.7 | 720.04 | 771.44 | 728.981 | 695.29 | 731.8 | 729.01 | 395.58 | 607.64 |
| Gross Profit
| 556.26 | 530 | 990.25 | 1,145.97 | 1,064.14 | 924.12 | 933.9 | 925.2 | 908.4 | 718.51 | 740.29 | 789.91 | 797.57 | 603.4 | 572.04 | 523.41 | 113.89 | 359.7 | 475.26 | 537.24 | 542.97 | 392.899 | 432.95 | 461.57 | 398.96 | 496.7 | 240.38 |
| Gross Profit Ratio
| 0.199 | 0.217 | 0.458 | 0.482 | 0.452 | 0.464 | 0.461 | 0.458 | 0.45 | 0.442 | 0.456 | 0.435 | 0.415 | 0.416 | 0.434 | 0.453 | 0.296 | 0.33 | 0.393 | 0.427 | 0.413 | 0.35 | 0.384 | 0.387 | 0.354 | 0.557 | 0.283 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 63.18 | 0 | 0 | 0 | 17.68 | 0 | 0 | 0 | 81.44 | 0 | 0 | 0 | 15.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.32 | 48.07 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 187.61 | 0 | 0 | 0 | 70.97 | 0 | 0 | 0 | 37.92 | 0 | 0 | 0 | 85.63 | 0 | 0 | 0 | 68.91 | 0 | 0 | 0 | 11.55 | 11.92 |
| SG&A
| 267.89 | 297.36 | 189.4 | 233.21 | 240.84 | 250.79 | 228.18 | 217.67 | 184.48 | 88.65 | 147.9 | 200.42 | 16.476 | 119.36 | 0 | 0 | 0 | 100.71 | 0 | 0 | 0 | 68.91 | 0 | 0 | 0 | 19.87 | 59.99 |
| Other Expenses
| 96.99 | 49.89 | 45.19 | 53.84 | 45.34 | 91.8 | 40.41 | 53.06 | 39.93 | -66.84 | 28.15 | 28.17 | 25.15 | -61.38 | 22.58 | 23.59 | 23.08 | -54.16 | 21.02 | 22.21 | 19.49 | -55.05 | 22.14 | 22.5 | 26.11 | 7.04 | 0 |
| Operating Expenses
| 267.89 | 297.36 | 691 | 741.77 | 752.26 | 795.71 | 712.27 | 673.45 | 623.65 | 534.54 | 570.78 | 610.22 | 504.57 | 325.94 | 357.06 | 320.47 | 251.95 | 306.42 | 345.68 | 349.06 | 338.4 | 317.48 | 322.36 | 317.81 | 334.71 | 274.79 | 87.4 |
| Operating Income
| 288.37 | 232.64 | 344.44 | 458.04 | 311.88 | 220.21 | 262.04 | 304.81 | 284.75 | 145.43 | 169.51 | 179.69 | 293 | 277.46 | 214.98 | 202.94 | -13.806 | 53.28 | 129.58 | 188.18 | 204.57 | 75.419 | 110.59 | 143.76 | 64.25 | 221.91 | 117.06 |
| Operating Income Ratio
| 0.103 | 0.095 | 0.159 | 0.192 | 0.132 | 0.111 | 0.129 | 0.151 | 0.141 | 0.089 | 0.104 | 0.099 | 0.152 | 0.191 | 0.163 | 0.176 | -0.036 | 0.049 | 0.107 | 0.15 | 0.156 | 0.067 | 0.098 | 0.12 | 0.057 | 0.249 | 0.138 |
| Total Other Income Expenses Net
| 15.76 | -14.84 | -36.33 | -31.71 | 17.8 | -28.35 | -26.66 | -17.92 | 21.54 | 8.36 | -31.85 | 12.13 | 15.21 | -47.41 | 13.58 | 15.79 | 1.127 | -34.39 | 7.98 | 11.74 | 6.28 | -12.339 | 7.52 | 2.4 | 4.05 | -35.92 | 18.45 |
| Income Before Tax
| 304.13 | 217.8 | 308.11 | 426.33 | 329.69 | 191.86 | 235.38 | 286.89 | 306.29 | 153.79 | 137.65 | 191.82 | 308.21 | 230.05 | 228.56 | 218.73 | -126.79 | 18.89 | 137.56 | 199.92 | 210.85 | 63.08 | 118.11 | 146.16 | 68.3 | 185.99 | 135.51 |
| Income Before Tax Ratio
| 0.109 | 0.089 | 0.143 | 0.179 | 0.14 | 0.096 | 0.116 | 0.142 | 0.152 | 0.095 | 0.085 | 0.106 | 0.16 | 0.159 | 0.173 | 0.189 | -0.33 | 0.017 | 0.114 | 0.159 | 0.16 | 0.056 | 0.105 | 0.122 | 0.061 | 0.208 | 0.16 |
| Income Tax Expense
| 156.73 | 57.4 | 117.47 | 150.55 | 121.51 | 52.9 | 82.62 | 102.86 | 105.28 | 52.58 | 8.5 | 84.4 | 106.26 | 132.28 | 60.37 | -25.94 | -39.78 | 189.94 | 56.08 | 70.75 | -25.37 | 35.63 | -15.57 | 110.87 | 35.64 | 41.24 | 21.45 |
| Net Income
| 166 | 166.18 | 190.64 | 275.83 | 208.26 | 138.99 | 152.73 | 184.11 | 201.06 | 102.04 | 129.43 | 107.85 | 201.96 | 98.07 | 168.21 | 244.68 | -87 | -171.04 | 81.49 | 129.15 | 236.23 | 27.51 | 133.67 | 35.31 | 32.68 | 143.91 | 158.53 |
| Net Income Ratio
| 0.06 | 0.068 | 0.088 | 0.116 | 0.088 | 0.07 | 0.075 | 0.091 | 0.1 | 0.063 | 0.08 | 0.059 | 0.105 | 0.068 | 0.128 | 0.212 | -0.226 | -0.157 | 0.067 | 0.103 | 0.18 | 0.025 | 0.118 | 0.03 | 0.029 | 0.161 | 0.187 |
| EPS
| 1.37 | 1.49 | 1.78 | 2.58 | 1.95 | 1.3 | 1.42 | 1.71 | 1.87 | 0.95 | 1.2 | 0.99 | 1.87 | 1.09 | 0.99 | 2.27 | -0.81 | -1.9 | 0.75 | -0.81 | -1.58 | 0.31 | 1.24 | 0.33 | 0.3 | 1.33 | 1.81 |
| EPS Diluted
| 1.37 | 1.49 | 1.78 | 2.58 | 1.95 | 1.3 | 1.41 | 1.7 | 1.86 | 0.95 | 1.2 | 0.99 | 1.87 | 1.09 | 0.99 | 2.27 | -0.81 | -1.9 | 0.75 | -0.81 | -1.58 | 0.31 | 1.24 | 0.33 | 0.3 | 1.33 | 1.81 |
| EBITDA
| 452.11 | 388.65 | 468.47 | 581.04 | 476.64 | 348.35 | 379.97 | 423.85 | 440.45 | 273.92 | 310.21 | 322.63 | 408.05 | 324.28 | 330.14 | 318.48 | -25.29 | 119.97 | 239.54 | 302.35 | 312.99 | 143.98 | 218.43 | 250.12 | 169.59 | 270.4 | 164.6 |
| EBITDA Ratio
| 0.162 | 0.159 | 0.217 | 0.244 | 0.202 | 0.175 | 0.188 | 0.21 | 0.218 | 0.168 | 0.191 | 0.178 | 0.212 | 0.224 | 0.25 | 0.275 | -0.066 | 0.11 | 0.198 | 0.24 | 0.238 | 0.128 | 0.194 | 0.21 | 0.15 | 0.303 | 0.194 |