Sharda Motor Industries Limited
NSE:SHARDAMOTR.NS
2438.3 (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 Q2 | 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
| 6,854.317 | 7,033.939 | 6,891.164 | 7,626.508 | 6,541.013 | 6,881.645 | -6,397.691 | 6,979.612 | 6,278.09 | 5,959.789 | 5,785.958 | 5,871.262 | 4,717.401 | 5,968.354 | 5,844.209 | 4,442.976 | 1,036.483 | 1,796.582 | 2,151.603 | 2,100.104 | 2,536.775 | 2,779.964 | 2,581.165 | 2,987.956 | 2,978.499 | 0 | 1,619.189 | 2,942.449 | 3,056.584 | 2,441.354 | 2,489.6 | 2,364.749 | 2,283.358 | 2,135.684 | 2,425.829 | 2,124.236 | 2,121.245 | 2,059.111 | 2,119.414 | 1,964.599 | 1,870.803 | 2,136.682 | 2,340.13 | 2,294.18 | 2,216.961 | 2,065.446 | 2,149.447 | 1,676.58 |
| Cost of Revenue
| 5,540.288 | 5,654.1 | 5,169.298 | 5,888.273 | 5,172.902 | 5,445.486 | -5,072.67 | 5,568.217 | 5,064.611 | 5,009.704 | 4,644.781 | 4,670.672 | 3,810.909 | 5,008.529 | 4,768.967 | 3,651.462 | 836.963 | 1,343.647 | 1,418.062 | 1,423.692 | 1,716.503 | 2,024.203 | 1,720.523 | 2,019.549 | 2,040.122 | 0 | 2,120.675 | 1,702.39 | 1,748.31 | 1,664.718 | 1,768.157 | 1,650.316 | 1,607.151 | 1,505.027 | 1,842.909 | 1,481.597 | 1,480.108 | 1,474.696 | 1,715.825 | 1,415.5 | 1,326.079 | 1,537.951 | 1,821.16 | 1,668.924 | 1,632.408 | 1,535.976 | 1,556.468 | 1,220.023 |
| Gross Profit
| 1,314.029 | 1,379.839 | 1,721.866 | 1,738.235 | 1,368.111 | 1,436.159 | -1,325.021 | 1,411.395 | 1,213.479 | 950.085 | 1,141.177 | 1,200.59 | 906.492 | 959.825 | 1,075.242 | 791.514 | 199.52 | 452.935 | 733.541 | 676.412 | 820.272 | 755.761 | 860.642 | 968.407 | 938.377 | 0 | -501.486 | 1,240.059 | 1,308.274 | 776.636 | 721.443 | 714.433 | 676.207 | 630.657 | 582.92 | 642.639 | 641.137 | 584.415 | 403.589 | 549.099 | 544.724 | 598.731 | 518.97 | 625.256 | 584.553 | 529.47 | 592.979 | 456.557 |
| Gross Profit Ratio
| 0.192 | 0.196 | 0.25 | 0.228 | 0.209 | 0.209 | 0.207 | 0.202 | 0.193 | 0.159 | 0.197 | 0.204 | 0.192 | 0.161 | 0.184 | 0.178 | 0.192 | 0.252 | 0.341 | 0.322 | 0.323 | 0.272 | 0.333 | 0.324 | 0.315 | 0 | -0.31 | 0.421 | 0.428 | 0.318 | 0.29 | 0.302 | 0.296 | 0.295 | 0.24 | 0.303 | 0.302 | 0.284 | 0.19 | 0.279 | 0.291 | 0.28 | 0.222 | 0.273 | 0.264 | 0.256 | 0.276 | 0.272 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 192.304 | 0 | 0 | 0 | 190.855 | 0 | 0 | 0 | 170.785 | 0 | 0 | 0 | 248.298 | 0 | 0 | 0 | 238.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.628 | 0 | 0 | 0 | 65.603 | 0 | 0 | 0 | 67.924 | 0 | 0 | 0 | 42.585 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.726 | 0 | 0 | 0 | 24.515 | 0 | 0 | 0 | 21.694 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.439 | 0 | 0 | 0 | 90.349 | 0 | 0 | 0 | 111.267 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 486.09 | 525.148 | 413.104 | 415.598 | 373.246 | 373.682 | 398.624 | 415.127 | 371.37 | 355.555 | 290.766 | 364.754 | 279.58 | 342.497 | 243.071 | 174.541 | 160.997 | 166.949 | 210.204 | 238.769 | 235.625 | 178.441 | 222.81 | 230.061 | 226.521 | 0 | 0 | 0 | 0 | 0 | 263.957 | 177.683 | 150.075 | 141.914 | 378.277 | 144.566 | 156.437 | 135.964 | 329.849 | 130.028 | 126.671 | 117.44 | 350.388 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 196.265 | 289.118 | 217.368 | 188.028 | 184.027 | 136.995 | -55.752 | 86.317 | 81.744 | -155.841 | 55.708 | 100.458 | 63.032 | -102.612 | 56.029 | 60.31 | 42.326 | -173.931 | 69.82 | 121.483 | 50.326 | -63.447 | 61.233 | 34.143 | 26.118 | 0 | -676.402 | 1,049.167 | 1,054.724 | 567.068 | 680.39 | 520 | 497.877 | 497.649 | 513.356 | 546.362 | 499.573 | 463.219 | 513.989 | 456.1 | 480.259 | 507.312 | 578.293 | 505.546 | 377.27 | 432.298 | 435.713 | 415.775 |
| Operating Expenses
| 486.09 | 525.148 | 913.993 | 872.613 | 807.519 | 765.668 | -673.17 | 761.453 | 695.3 | 413.898 | 619.589 | 687.089 | 602.254 | 564.435 | 682.162 | 558.685 | 368.253 | 289.444 | 599.982 | 598.511 | 637.475 | 489.77 | 636.534 | 689.158 | 662.901 | 0 | -676.402 | 1,049.167 | 1,054.724 | 567.068 | 698.049 | 520 | 497.877 | 497.649 | 515.08 | 546.362 | 499.573 | 463.219 | 365.672 | 456.1 | 480.259 | 507.312 | 458.752 | 505.546 | 377.27 | 432.298 | 435.713 | 415.775 |
| Operating Income
| 827.939 | 854.691 | 1,034.197 | 1,064.555 | 745.967 | 793.583 | -644.92 | 742.11 | 518.179 | 532.041 | 521.588 | 513.501 | 304.238 | 395.39 | 393.08 | 232.829 | -168.733 | 163.491 | 133.559 | 77.901 | 182.797 | 265.991 | 224.108 | 279.249 | 275.476 | 0 | 174.916 | 174.714 | 162.191 | 189.653 | 90.124 | 163.892 | 143.477 | 98.857 | 104.021 | 61.098 | 97.387 | 81.83 | 88.517 | 47.034 | 25.339 | 59.997 | 85.301 | 95.72 | 180.94 | 73.423 | 132.52 | 14.975 |
| Operating Income Ratio
| 0.121 | 0.122 | 0.15 | 0.14 | 0.114 | 0.115 | 0.101 | 0.106 | 0.083 | 0.089 | 0.09 | 0.087 | 0.064 | 0.066 | 0.067 | 0.052 | -0.163 | 0.091 | 0.062 | 0.037 | 0.072 | 0.096 | 0.087 | 0.093 | 0.092 | 0 | 0.108 | 0.059 | 0.053 | 0.078 | 0.036 | 0.069 | 0.063 | 0.046 | 0.043 | 0.029 | 0.046 | 0.04 | 0.042 | 0.024 | 0.014 | 0.028 | 0.036 | 0.042 | 0.082 | 0.036 | 0.062 | 0.009 |
| Total Other Income Expenses Net
| 191.43 | 287.105 | -9.362 | -5.586 | -5.115 | -1.6 | -68.558 | -6.869 | 78.689 | 72.701 | 51.538 | 96.334 | 60.038 | 51.486 | 52.418 | 56.855 | 39.474 | -7.301 | 67.372 | 119.048 | 47.886 | 87.499 | 61.096 | 34.017 | 26.04 | 0 | 67.063 | -16.178 | -91.359 | -19.915 | 23.194 | -30.541 | -34.853 | -34.151 | -35.25 | -35.179 | -44.177 | -39.366 | 16.233 | -45.965 | -39.126 | -31.422 | -7.839 | -23.99 | -26.343 | -23.749 | -24.746 | -25.807 |
| Income Before Tax
| 1,019.369 | 1,141.796 | 1,024.835 | 1,058.969 | 740.852 | 791.983 | -713.478 | 735.241 | 596.868 | 604.742 | 573.126 | 609.835 | 364.276 | 446.876 | 445.498 | 289.684 | -129.259 | 156.19 | 200.931 | 196.949 | 230.683 | 353.49 | 285.204 | 313.266 | 301.516 | 0 | 241.979 | 174.714 | 162.191 | 189.653 | 90.124 | 163.892 | 143.477 | 98.857 | 104.021 | 61.098 | 97.387 | 81.83 | 88.517 | 47.034 | 25.339 | 59.997 | 85.321 | 95.72 | 180.94 | 73.423 | 132.52 | 14.975 |
| Income Before Tax Ratio
| 0.149 | 0.162 | 0.149 | 0.139 | 0.113 | 0.115 | 0.112 | 0.105 | 0.095 | 0.101 | 0.099 | 0.104 | 0.077 | 0.075 | 0.076 | 0.065 | -0.125 | 0.087 | 0.093 | 0.094 | 0.091 | 0.127 | 0.11 | 0.105 | 0.101 | 0 | 0.149 | 0.059 | 0.053 | 0.078 | 0.036 | 0.069 | 0.063 | 0.046 | 0.043 | 0.029 | 0.046 | 0.04 | 0.042 | 0.024 | 0.014 | 0.028 | 0.036 | 0.042 | 0.082 | 0.036 | 0.062 | 0.009 |
| Income Tax Expense
| 256.202 | 284.548 | 265.118 | 257.995 | 188.609 | 200.409 | -178.151 | 188.526 | 149.781 | 143.215 | 145.622 | 152.837 | 95.356 | 117.979 | 110.187 | 73.098 | -34.368 | 67.945 | 50.146 | 20.44 | 68.686 | 105.349 | 89.606 | 91.324 | 98.046 | 0 | -366.373 | 54.646 | 43.733 | 63.177 | 14.426 | 55.839 | 45.196 | 46.994 | -1.922 | -12.023 | -12.921 | 9.928 | 107.771 | 7.9 | -19.022 | -25.911 | 29.187 | 27.531 | 98.982 | 20.206 | -5.663 | -8.275 |
| Net Income
| 768.278 | 882.975 | 759.717 | 800.974 | 552.243 | 620.661 | -535.327 | 546.715 | 452.288 | 439.846 | 390.763 | 417.473 | 244.069 | 259.136 | 309.912 | 206.524 | -109.082 | 18.135 | 144.646 | 186.012 | 175.085 | 268.181 | 213.485 | 236.648 | 228.239 | 0 | 231.866 | 120.068 | 118.458 | 126.476 | 94.882 | 108.053 | 98.281 | 51.863 | 105.943 | 73.121 | 110.308 | 71.902 | -19.254 | 39.134 | 44.361 | 85.908 | 56.134 | 68.189 | 81.958 | 53.217 | 156.169 | 23.25 |
| Net Income Ratio
| 0.112 | 0.126 | 0.11 | 0.105 | 0.084 | 0.09 | 0.084 | 0.078 | 0.072 | 0.074 | 0.068 | 0.071 | 0.052 | 0.043 | 0.053 | 0.046 | -0.105 | 0.01 | 0.067 | 0.089 | 0.069 | 0.096 | 0.083 | 0.079 | 0.077 | 0 | 0.143 | 0.041 | 0.039 | 0.052 | 0.038 | 0.046 | 0.043 | 0.024 | 0.044 | 0.034 | 0.052 | 0.035 | -0.009 | 0.02 | 0.024 | 0.04 | 0.024 | 0.03 | 0.037 | 0.026 | 0.073 | 0.014 |
| EPS
| 26.77 | 29.7 | 25.55 | 26.94 | 18.57 | 20.88 | -18.01 | 18.39 | 15.21 | 14.8 | 13.14 | 14.04 | 8.21 | 8.72 | 10.42 | 6.95 | -3.67 | 0.61 | 4.87 | 6.26 | 5.89 | 9.02 | 7.18 | 7.96 | 7.68 | 34.07 | 7.8 | 4.04 | 3.98 | 4.25 | 3.19 | 3.63 | 3.31 | 1.74 | 3.56 | 2.46 | 3.71 | 2.42 | -0.65 | 1.32 | 1.49 | 2.89 | 1.89 | 2.29 | 2.76 | 1.79 | 5.25 | 0.78 |
| EPS Diluted
| 25.9 | 29.7 | 25.55 | 26.94 | 18.57 | 20.88 | -18.01 | 18.39 | 15.21 | 14.8 | 13.14 | 14.04 | 8.21 | 8.72 | 10.42 | 6.95 | -3.67 | 0.61 | 4.87 | 6.26 | 5.89 | 9.02 | 7.18 | 7.96 | 7.68 | 34.07 | 7.8 | 4.04 | 3.98 | 4.25 | 3.19 | 3.63 | 3.31 | 1.74 | 3.56 | 2.46 | 3.71 | 2.42 | -0.65 | 1.32 | 1.49 | 2.89 | 1.89 | 2.29 | 2.76 | 1.79 | 5.25 | 0.78 |
| EBITDA
| 956.599 | 994.225 | 1,169.714 | 1,193.261 | 867.776 | 934.34 | -715.804 | 849.074 | 689.382 | 631.931 | 676.441 | 713.359 | 464.499 | 530.875 | 569.121 | 402.316 | -44.781 | 120.32 | 322.143 | 305.623 | 332.959 | 374.391 | 386.981 | 411.574 | 392.442 | 0 | 351.131 | 335.278 | 375.428 | 328.008 | 224.566 | 307.231 | 286.87 | 238.912 | 260.564 | 247.783 | 264.279 | 237.041 | 180.629 | 211.04 | 174.86 | 192.795 | 150.649 | 209.423 | 292.862 | 179.837 | 238.899 | 125.112 |
| EBITDA Ratio
| 0.14 | 0.141 | 0.17 | 0.156 | 0.133 | 0.136 | 0.112 | 0.122 | 0.11 | 0.106 | 0.117 | 0.122 | 0.098 | 0.089 | 0.097 | 0.091 | -0.043 | 0.067 | 0.15 | 0.146 | 0.131 | 0.135 | 0.15 | 0.138 | 0.132 | 0 | 0.217 | 0.114 | 0.123 | 0.134 | 0.09 | 0.13 | 0.126 | 0.112 | 0.107 | 0.117 | 0.125 | 0.115 | 0.085 | 0.107 | 0.093 | 0.09 | 0.064 | 0.091 | 0.132 | 0.087 | 0.111 | 0.075 |