Share India Securities Limited
NSE:SHAREINDIA.NS
317.1 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,208.938 | 4,666.896 | 970.942 | 959.967 | 2,773.082 | -3,368.108 | 2,757.959 | 2,398.715 | 2,306.906 | 2,965.617 | 2,010.014 | 2,129.741 | 1,495.803 | 1,465.481 | 1,109.545 | 1,009.358 | 914.905 | 1,102.525 | 589.317 | 541.579 | 513.311 | 570.418 | 570.418 | 394.47 | 394.47 |
| Cost of Revenue
| 1,742.257 | 1,782.018 | 1,207.926 | 853.581 | 726.653 | 1,204.033 | 400.796 | 307.905 | 404.443 | 3,140.91 | 362.839 | 488.203 | 431.535 | 1,841.811 | 241.026 | 251.36 | 279.703 | 1,366.075 | 194.007 | 136.546 | 155.537 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,466.681 | 2,884.878 | -236.984 | 106.386 | 2,046.429 | -4,572.141 | 2,357.163 | 2,090.81 | 1,902.463 | -175.293 | 1,647.175 | 1,641.538 | 1,064.268 | -376.33 | 868.519 | 757.998 | 635.202 | -263.55 | 395.31 | 405.033 | 357.774 | 570.418 | 570.418 | 394.47 | 394.47 |
| Gross Profit Ratio
| 0.586 | 0.618 | -0.244 | 0.111 | 0.738 | 1.357 | 0.855 | 0.872 | 0.825 | -0.059 | 0.819 | 0.771 | 0.712 | -0.257 | 0.783 | 0.751 | 0.694 | -0.239 | 0.671 | 0.748 | 0.697 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 996.69 | 0 | 0 | 0 | 658.325 | 0 | 0 | 0 | 242.326 | 0 | 0 | 0 | 173.611 | 0 | 0 | 0 | 164.081 | 164.081 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 40.678 | 0 | 0 | 0 | 6.768 | 0 | 0 | 0 | 0.953 | 0 | 0 | 0 | 0.892 | 0 | 0 | 0 | 0.672 | 0.672 | 0 | 0 |
| SG&A
| 1,010.653 | 1,139.001 | 833.077 | 808.343 | 538.785 | 1,037.368 | 372.542 | 309.796 | 283.44 | 665.093 | 295.119 | 224.995 | 272.885 | 243.279 | 184.363 | 184.847 | 192.702 | 174.503 | 129.64 | 114.237 | 123.997 | 164.752 | 164.752 | 69.617 | 69.617 |
| Other Expenses
| -1,130.079 | -1,438.911 | 16.598 | 15.661 | 13.921 | 17.672 | 37.283 | 34.203 | 25.524 | -61.619 | 22.922 | 52.878 | 50.535 | -144.147 | 95.281 | 47.021 | 39.545 | -49.071 | 60.695 | 28.654 | 3.78 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -1,130.079 | 1,438.911 | -1,741.6 | -1,620.795 | 978.07 | -5,515.095 | 987.274 | 1,030.614 | 1,148.27 | -1,296.943 | 1,037.732 | 1,057.714 | 664.866 | -1,016.891 | 747.454 | 623.919 | 496.855 | -541.13 | 339.779 | 337.176 | 279.868 | 451.039 | 451.039 | 327.918 | 327.918 |
| Operating Income
| 1,336.602 | 1,445.967 | 1,512.965 | 1,742.843 | 1,068.359 | 831.293 | 1,407.172 | 1,094.398 | 857.041 | 1,315.59 | 609.443 | 583.824 | 449.937 | 573.255 | 256.536 | 234.664 | 177.893 | 271.689 | 180.594 | 118.82 | 81.686 | 119.379 | 119.379 | 66.553 | 66.553 |
| Operating Income Ratio
| 0.318 | 0.31 | 1.558 | 1.816 | 0.385 | -0.247 | 0.51 | 0.456 | 0.372 | 0.444 | 0.303 | 0.274 | 0.301 | 0.391 | 0.231 | 0.232 | 0.194 | 0.246 | 0.306 | 0.219 | 0.159 | 0.209 | 0.209 | 0.169 | 0.169 |
| Total Other Income Expenses Net
| -24.784 | -35.786 | -0.108 | -169.873 | 1,082.28 | 550.97 | -162.476 | -141.665 | -77.325 | -310.15 | 22.923 | -17.068 | -0.649 | -114.301 | -40.19 | -53.564 | 0 | -59.308 | -64.367 | -22.31 | -0 | 119.379 | 119.379 | 66.553 | 66.553 |
| Income Before Tax
| 1,311.818 | 1,410.181 | 1,512.857 | 1,572.97 | 1,082.28 | 1,382.263 | 1,244.696 | 952.733 | 779.716 | 1,005.44 | 632.366 | 566.756 | 449.937 | 458.954 | 216.346 | 181.1 | 177.893 | 212.381 | 116.226 | 96.51 | 81.686 | 119.379 | 119.379 | 66.553 | 66.553 |
| Income Before Tax Ratio
| 0.312 | 0.302 | 1.558 | 1.639 | 0.39 | -0.41 | 0.451 | 0.397 | 0.338 | 0.339 | 0.315 | 0.266 | 0.301 | 0.313 | 0.195 | 0.179 | 0.194 | 0.193 | 0.197 | 0.178 | 0.159 | 0.209 | 0.209 | 0.169 | 0.169 |
| Income Tax Expense
| 282.218 | 252.705 | 361.75 | 446.715 | 259.528 | 313.385 | 319.304 | 232.132 | 187.877 | 245.005 | 144.218 | 138.831 | 108.444 | 100.623 | 40.306 | 42.387 | 44.068 | 42.46 | 15.055 | 23.202 | 27.171 | 38.358 | 38.358 | 22.608 | 22.608 |
| Net Income
| 1,028.013 | 1,155.763 | 1,150.246 | 1,127.043 | 821.138 | 1,062.665 | 920.724 | 715.648 | 589.28 | 752.156 | 489.617 | 428.036 | 341.82 | 358.935 | 176.041 | 138.713 | 133.824 | 169.921 | 101.171 | 73.309 | 54.515 | 81.021 | 81.021 | 43.945 | 43.945 |
| Net Income Ratio
| 0.244 | 0.248 | 1.185 | 1.174 | 0.296 | -0.316 | 0.334 | 0.298 | 0.255 | 0.254 | 0.244 | 0.201 | 0.229 | 0.245 | 0.159 | 0.137 | 0.146 | 0.154 | 0.172 | 0.135 | 0.106 | 0.142 | 0.142 | 0.111 | 0.111 |
| EPS
| 4.86 | 6.44 | 7.03 | 6.9 | 5.03 | 6.62 | 5.77 | 4.49 | 3.69 | 4.77 | 3.06 | 2.68 | 2.14 | 2.25 | 1.1 | 0.87 | 0.84 | 1.12 | 0.63 | 0.46 | 0.34 | 0.41 | 0.41 | 0.36 | 0.36 |
| EPS Diluted
| 4.86 | 5.59 | 6.75 | 6.87 | 5.01 | 5.75 | 5.75 | 4.47 | 3.68 | 4.77 | 3.06 | 2.68 | 2.14 | 2.25 | 1.1 | 0.87 | 0.84 | 1.12 | 0.63 | 0.46 | 0.34 | 0.41 | 0.41 | 0.36 | 0.36 |
| EBITDA
| 1,373.936 | 1,489.076 | 1,551.048 | 1,775.564 | 1,095.076 | 865.333 | 1,438.467 | 1,123.246 | 780.515 | 1,065.038 | 631.952 | 673.412 | 415.313 | 654.307 | 132.877 | 143.844 | 147.431 | 285.29 | 69.243 | 79.864 | 91.175 | 119.379 | 119.379 | 66.553 | 66.553 |
| EBITDA Ratio
| 0.326 | 0.319 | 1.597 | 1.85 | 0.395 | -0.257 | 0.522 | 0.468 | 0.338 | 0.359 | 0.314 | 0.316 | 0.278 | 0.446 | 0.12 | 0.143 | 0.161 | 0.259 | 0.117 | 0.147 | 0.178 | 0.209 | 0.209 | 0.169 | 0.169 |