Shivam Autotech Limited
NSE:SHIVAMAUTO.NS
48.41 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,129.66 | 1,237.407 | 1,208.288 | 1,171.056 | 1,079.891 | 1,151.428 | 1,031.271 | 1,341.669 | 1,176.247 | 862.834 | 1,146.206 | 1,300.929 | 1,127.284 | 1,416.506 | 1,548.869 | 1,325.029 | 380.931 | 991.503 | 1,431.266 | 1,562.744 | 1,737.801 | 1,494.849 | 1,480.211 | 1,621.332 | 1,547.306 | 1,314.449 | 1,277.142 | 1,441.791 | 1,388.48 | 1,191.461 | 1,039.82 | 1,170.083 | 1,155.628 | 1,091.458 | 1,036.756 | 982.807 | 1,131.172 | 988.295 | 1,077.559 | 1,092.868 | 1,119.101 | 993.073 | 1,067.701 | 858.684 | 967.281 | 960.332 | 908.745 | 785.067 | 974.731 |
| Cost of Revenue
| 781.322 | 869.189 | 849.336 | 623.331 | 574.946 | 618.644 | 502.453 | 713.438 | 584.564 | 914.733 | 434.109 | 732.451 | 559.319 | 1,172.956 | 733.539 | 621.694 | 205.242 | 1,106.207 | 795.567 | 954.574 | 1,039.304 | 1,476.196 | 824.592 | 891.579 | 843.782 | 1,325.837 | 607.615 | 790.1 | 741.891 | 664.782 | 639.852 | 629.305 | 643.37 | 585.269 | 542.036 | 522.85 | 589.921 | 624.166 | 552.739 | 587.064 | 610.866 | 514.077 | 599.363 | 467.593 | 530.73 | 1,082.921 | 623.169 | 552.434 | 682.638 |
| Gross Profit
| 348.338 | 368.218 | 358.952 | 547.725 | 504.945 | 532.784 | 528.818 | 628.231 | 591.683 | -51.899 | 712.097 | 568.478 | 567.965 | 243.55 | 815.33 | 703.335 | 175.689 | -114.704 | 635.699 | 608.17 | 698.497 | 18.653 | 655.619 | 729.753 | 703.524 | -11.388 | 669.527 | 651.691 | 646.589 | 526.679 | 399.968 | 540.778 | 512.258 | 506.189 | 494.72 | 459.957 | 541.251 | 364.129 | 524.82 | 505.804 | 508.235 | 478.996 | 468.338 | 391.091 | 436.551 | -122.589 | 285.576 | 232.633 | 292.093 |
| Gross Profit Ratio
| 0.308 | 0.298 | 0.297 | 0.468 | 0.468 | 0.463 | 0.513 | 0.468 | 0.503 | -0.06 | 0.621 | 0.437 | 0.504 | 0.172 | 0.526 | 0.531 | 0.461 | -0.116 | 0.444 | 0.389 | 0.402 | 0.012 | 0.443 | 0.45 | 0.455 | -0.009 | 0.524 | 0.452 | 0.466 | 0.442 | 0.385 | 0.462 | 0.443 | 0.464 | 0.477 | 0.468 | 0.478 | 0.368 | 0.487 | 0.463 | 0.454 | 0.482 | 0.439 | 0.455 | 0.451 | -0.128 | 0.314 | 0.296 | 0.3 |
| 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 | 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 | 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 | 0 | 0 | 302.679 | 0 | 0 | 0 | 243.878 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.15 | 0 | 0 | 0 | 7.123 | 0 | 0 | 0 |
| SG&A
| 311.121 | 307.254 | 347.002 | 313.079 | 142.806 | 144.981 | 296.06 | 362.578 | 129.567 | 102.045 | 151.885 | 149.63 | 282.367 | 357.498 | 354.644 | 290.699 | 136.743 | 118.445 | 180.749 | 156.633 | 162.556 | 178.502 | 153.182 | 157.583 | 143.022 | 157.088 | 133.717 | 145.581 | 126.146 | 99.247 | 110.425 | 118.52 | 112.712 | 113.702 | 115.268 | 93.068 | 99.9 | 102.578 | 102.036 | 98.789 | 92.977 | 456.516 | 89.76 | 80.649 | 78.717 | 374.668 | 76.321 | 79.12 | 0 |
| Other Expenses
| 4.772 | 21.161 | 4.604 | 7.573 | 6.081 | 2.832 | 5.008 | 9.948 | 10.879 | 16.05 | -12.301 | 20.027 | 14.966 | -11.831 | 10.7 | 11.562 | 1.232 | -2.139 | 4.479 | 1.882 | 1.642 | -4.018 | 8.133 | 2.841 | 2.853 | 0.15 | 1.998 | 5.113 | 0.521 | -2.26 | 0.414 | 0.451 | 0.625 | -7.297 | 3.86 | 2.62 | 0.047 | -0.19 | 0.227 | 1.029 | 0.207 | -1.017 | 0.789 | 0.386 | 0.474 | 1,206.527 | 133.658 | 135.144 | 112.208 |
| Operating Expenses
| 311.121 | 307.254 | 347.002 | 549.088 | 502.086 | 515.804 | 527.832 | 595.903 | 512.848 | -176.366 | 536.681 | 591.747 | 537.823 | 30.421 | 638.499 | 586.736 | 390.947 | -7.822 | 650.252 | 574.183 | 626.34 | 24.598 | 598.898 | 580.8 | 561.686 | -10.842 | 554.858 | 526.104 | 510.267 | 546.156 | 398.871 | 458.322 | 426.079 | 400.281 | 408.465 | 377.806 | 389.012 | 244.087 | 379.329 | 360.953 | 359.602 | 359.389 | 346.505 | 286.424 | 289.926 | 731.61 | 133.658 | 135.144 | 112.208 |
| Operating Income
| 37.217 | 60.964 | 11.95 | 5.21 | 8.94 | 19.991 | 7.569 | 42.377 | 89.714 | 140.427 | 163.095 | -3.242 | 30.142 | 213.129 | 176.831 | 116.599 | -215.258 | -106.882 | -14.553 | 33.987 | 72.157 | -5.945 | 56.721 | 148.953 | 141.838 | -4.487 | 16.793 | 21.17 | 20.413 | -97.246 | -69.938 | 14.538 | 17.683 | 45.296 | 31.567 | 35.922 | 102.018 | 76.37 | 90.315 | 92.419 | 99.597 | 69.862 | 67.22 | 55.836 | 95.954 | -856.369 | 151.918 | 97.489 | 179.885 |
| Operating Income Ratio
| 0.033 | 0.049 | 0.01 | 0.004 | 0.008 | 0.017 | 0.007 | 0.032 | 0.076 | 0.163 | 0.142 | -0.002 | 0.027 | 0.15 | 0.114 | 0.088 | -0.565 | -0.108 | -0.01 | 0.022 | 0.042 | -0.004 | 0.038 | 0.092 | 0.092 | -0.003 | 0.013 | 0.015 | 0.015 | -0.082 | -0.067 | 0.012 | 0.015 | 0.042 | 0.03 | 0.037 | 0.09 | 0.077 | 0.084 | 0.085 | 0.089 | 0.07 | 0.063 | 0.065 | 0.099 | -0.892 | 0.167 | 0.124 | 0.185 |
| Total Other Income Expenses Net
| -134.575 | -129.8 | -148.261 | -138.261 | -134.947 | -112.728 | -120.849 | -133.67 | -121.749 | -122.229 | -120.754 | -84.677 | -161.093 | -152.012 | -127.017 | -138.592 | -118.94 | -132.691 | -129.424 | -138.658 | -126.36 | -138.932 | -115.848 | -113.209 | -109.544 | -129.091 | -99.874 | -109.529 | -116.43 | -79.732 | -71.449 | -68.369 | -69.12 | -57.026 | -58.548 | -48.849 | -50.268 | -41.591 | -55.403 | -53.461 | -49.243 | -46.859 | -55.402 | -49.217 | -50.671 | 937.514 | -62.422 | -64.254 | -66.267 |
| Income Before Tax
| -97.358 | -68.836 | -136.311 | -133.051 | -126.007 | -92.737 | -113.28 | -91.293 | -32.035 | 18.198 | 42.341 | -87.919 | -130.951 | 61.117 | 49.814 | -21.993 | -334.198 | -239.573 | -143.977 | -104.671 | -54.203 | -144.877 | -59.127 | 35.744 | 32.294 | -133.578 | 16.793 | 21.171 | 20.413 | -97.248 | -69.938 | 14.538 | 17.683 | 45.297 | 31.567 | 35.922 | 102.018 | 76.37 | 90.315 | 92.419 | 99.597 | 70.494 | 67.22 | 55.836 | 95.954 | 81.145 | 89.496 | 33.235 | 113.618 |
| Income Before Tax Ratio
| -0.086 | -0.056 | -0.113 | -0.114 | -0.117 | -0.081 | -0.11 | -0.068 | -0.027 | 0.021 | 0.037 | -0.068 | -0.116 | 0.043 | 0.032 | -0.017 | -0.877 | -0.242 | -0.101 | -0.067 | -0.031 | -0.097 | -0.04 | 0.022 | 0.021 | -0.102 | 0.013 | 0.015 | 0.015 | -0.082 | -0.067 | 0.012 | 0.015 | 0.042 | 0.03 | 0.037 | 0.09 | 0.077 | 0.084 | 0.085 | 0.089 | 0.071 | 0.063 | 0.065 | 0.099 | 0.084 | 0.098 | 0.042 | 0.117 |
| Income Tax Expense
| 5.97 | 9.32 | 9.5 | 18.65 | 91.33 | 18.83 | 9.415 | 88.22 | 0 | -6.55 | 0 | 0 | 14.967 | 112.015 | -69.377 | -36.372 | -26.27 | -107.881 | -52.609 | -40.594 | 30.005 | 41.611 | -28.334 | 23.747 | 8.145 | -29.175 | -6.456 | -35.286 | 10.534 | -113.696 | 5.89 | 5.174 | 5.956 | 8.061 | -15.536 | 5.484 | 24.407 | 14.456 | 30.069 | 12.906 | 19.912 | 13.656 | -2.353 | -21.546 | 15.418 | -33.002 | 19.306 | 11.789 | 37.253 |
| Net Income
| -103.328 | -78.156 | -145.811 | -151.701 | -126.007 | -111.567 | -113.28 | -91.293 | -32.035 | 18.198 | 42.341 | -87.919 | -130.951 | -50.898 | 119.191 | 14.379 | -307.927 | -131.692 | -91.368 | -64.077 | -84.208 | -186.488 | -30.793 | 11.997 | 24.149 | -104.402 | 23.249 | 56.457 | 9.879 | 16.448 | -75.828 | 9.47 | 11.912 | 37.236 | 47.103 | 30.438 | 77.611 | 61.914 | 60.246 | 79.513 | 79.685 | 56.838 | 69.573 | 77.382 | 80.536 | 114.147 | 70.19 | 21.446 | 76.365 |
| Net Income Ratio
| -0.091 | -0.063 | -0.121 | -0.13 | -0.117 | -0.097 | -0.11 | -0.068 | -0.027 | 0.021 | 0.037 | -0.068 | -0.116 | -0.036 | 0.077 | 0.011 | -0.808 | -0.133 | -0.064 | -0.041 | -0.048 | -0.125 | -0.021 | 0.007 | 0.016 | -0.079 | 0.018 | 0.039 | 0.007 | 0.014 | -0.073 | 0.008 | 0.01 | 0.034 | 0.045 | 0.031 | 0.069 | 0.063 | 0.056 | 0.073 | 0.071 | 0.057 | 0.065 | 0.09 | 0.083 | 0.119 | 0.077 | 0.027 | 0.078 |
| EPS
| -0.85 | -0.64 | -1.19 | -1.24 | -1.03 | -1.01 | -0.93 | -0.83 | -0.29 | 0.15 | 0.41 | -0.88 | -1.31 | -0.51 | 1.19 | 0.14 | -2.87 | -1.32 | -0.85 | -0.6 | -0.78 | -1.86 | -0.29 | 0.11 | 0.22 | -1.04 | 0.21 | 0.52 | 0.093 | 0.16 | -0.71 | 0.084 | 0.11 | 0.37 | 0.44 | 0.28 | 0.73 | 0.6 | 0.56 | 0.74 | 0.74 | 0.55 | 0.65 | 0.72 | 0.75 | 1.11 | 0.65 | 0.2 | 0.71 |
| EPS Diluted
| -0.85 | -0.64 | -1.19 | -1.24 | -1.03 | -1.01 | -0.93 | -0.83 | -0.29 | 0.14 | 0.41 | -0.85 | -1.26 | -0.51 | 1.19 | 0.13 | -2.87 | -1.28 | -0.85 | -0.6 | -0.78 | -1.82 | -0.29 | 0.11 | 0.22 | -1.04 | 0.21 | 0.52 | 0.093 | 0.16 | -0.71 | 0.084 | 0.11 | 0.37 | 0.44 | 0.28 | 0.73 | 0.6 | 0.56 | 0.74 | 0.74 | 0.55 | 0.65 | 0.72 | 0.75 | 1.11 | 0.65 | 0.2 | 0.71 |
| EBITDA
| 126.382 | 149.32 | 101.191 | 95.811 | 100.312 | 115.514 | 94.08 | 130.683 | 179.72 | 231.319 | 267.086 | 99.505 | 149.839 | 313.495 | 318.297 | 260.916 | -85.89 | 13.293 | 119.46 | 163.429 | 217.896 | 141.619 | 171.315 | 251.653 | 258.062 | 89.321 | 219.852 | 237.041 | 235.759 | 49.021 | 82.695 | 162.366 | 164.437 | 155.548 | 160.681 | 153.333 | 220.69 | 165.101 | 213.954 | 212.59 | 220.773 | 180.678 | 202.421 | 182.271 | 223.867 | 173.638 | 229.962 | 174.921 | 255.746 |
| EBITDA Ratio
| 0.112 | 0.121 | 0.084 | 0.082 | 0.093 | 0.1 | 0.091 | 0.097 | 0.153 | 0.268 | 0.233 | 0.076 | 0.133 | 0.221 | 0.206 | 0.197 | -0.225 | 0.013 | 0.083 | 0.105 | 0.125 | 0.095 | 0.116 | 0.155 | 0.167 | 0.068 | 0.172 | 0.164 | 0.17 | 0.041 | 0.08 | 0.139 | 0.142 | 0.143 | 0.155 | 0.156 | 0.195 | 0.167 | 0.199 | 0.195 | 0.197 | 0.182 | 0.19 | 0.212 | 0.231 | 0.181 | 0.253 | 0.223 | 0.262 |