Shree Rama Multi-Tech Limited
NSE:SHREERAMA.NS
28.19 (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 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 429.777 | 466.168 | 433.216 | 437.612 | 438.493 | 468.158 | 484.41 | 516.6 | 478.076 | 371.917 | 401.112 | 369.446 | 350.965 | 373.481 | 354.26 | 356.383 | 263.577 | 295.931 | 288.837 | 347.448 | 357.548 | 326.63 | 314.327 | 272.569 | 246.875 | 321.727 | 312.113 | 287.014 | 296.843 | 292.142 | 291.034 | 351.769 | 298.752 | 273.93 | 272.331 | 264.506 | 251.449 | 243.145 | 256.911 | 282.382 | 295.898 | 276.87 | 279.443 | 278.457 | 218.215 | 212.486 | 226.627 | 229.794 | 185.757 | 185.88 | 161.258 |
| Cost of Revenue
| 334.912 | 368.661 | 259.444 | 347.703 | 351.753 | 290.48 | 313.806 | 353.305 | 319.703 | 334.86 | 265.985 | 252.556 | 214.719 | 305.143 | 194.825 | 198.299 | 153.636 | 226.703 | 138.984 | 175.753 | 192.699 | 243.694 | 184.217 | 160.5 | 143.548 | 191.286 | 164.99 | 145.104 | 167.679 | 164.593 | 155.798 | 173.787 | 160.267 | 141.315 | 133.545 | 126.932 | 129.703 | 149.703 | 148.893 | 145.56 | 159.581 | 134.435 | 159.171 | 157.706 | 118.052 | 112.491 | 124.601 | 124.235 | 78.343 | 78.703 | 91.559 |
| Gross Profit
| 94.865 | 97.507 | 173.772 | 89.909 | 86.74 | 177.678 | 170.604 | 163.295 | 158.373 | 37.057 | 135.127 | 116.89 | 136.246 | 68.338 | 159.435 | 158.084 | 109.941 | 69.228 | 149.853 | 171.695 | 164.849 | 82.936 | 130.11 | 112.069 | 103.327 | 130.441 | 147.123 | 141.91 | 129.164 | 127.549 | 135.236 | 177.982 | 138.485 | 132.615 | 138.786 | 137.574 | 121.746 | 93.442 | 108.018 | 136.822 | 136.317 | 142.435 | 120.272 | 120.751 | 100.163 | 99.995 | 102.026 | 105.559 | 107.414 | 107.177 | 69.699 |
| Gross Profit Ratio
| 0.221 | 0.209 | 0.401 | 0.205 | 0.198 | 0.38 | 0.352 | 0.316 | 0.331 | 0.1 | 0.337 | 0.316 | 0.388 | 0.183 | 0.45 | 0.444 | 0.417 | 0.234 | 0.519 | 0.494 | 0.461 | 0.254 | 0.414 | 0.411 | 0.419 | 0.405 | 0.471 | 0.494 | 0.435 | 0.437 | 0.465 | 0.506 | 0.464 | 0.484 | 0.51 | 0.52 | 0.484 | 0.384 | 0.42 | 0.485 | 0.461 | 0.514 | 0.43 | 0.434 | 0.459 | 0.471 | 0.45 | 0.459 | 0.578 | 0.577 | 0.432 |
| 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 | 0.171 | 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 | 14.694 | 0 | 0 | 0 | 14.162 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.375 | 0 | 0 | 0 | 11.455 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 57.449 | 66.407 | 62.754 | 66.318 | 69.254 | 42.261 | 72.602 | 77.356 | 67.211 | 38.55 | 40.548 | 40.392 | 56.363 | 60.581 | 39.329 | 39.786 | 34.154 | 43.59 | 36.464 | 38.363 | 34.307 | 44.191 | 33.526 | 33.846 | 30.656 | 30.998 | 33.599 | 35.161 | 30.96 | 32.967 | 33.606 | 33.097 | 30.228 | 25.093 | 34.571 | 31.038 | 29.27 | 26.892 | 27.836 | 29.528 | 27.29 | 66.61 | 27.172 | 25.632 | 23.171 | 61.743 | 22.134 | 21.406 | 0 | 0 | 0 |
| Other Expenses
| 5.11 | 3.872 | 0.058 | 4.572 | 5.497 | 0.982 | 0.204 | 0.032 | 142.893 | -4.414 | 3.567 | 0.776 | 0.496 | -1.423 | 0.381 | 0.651 | 0.466 | -0.847 | 0.486 | 0.052 | 0.502 | 0.174 | 0.059 | 0.24 | 0.732 | 0.889 | 137.148 | 130.996 | 134.313 | 132.648 | 123.604 | 162.521 | 127.021 | 117.414 | 129.257 | 129.797 | 124.575 | 144.967 | 97.694 | 197.179 | 156.187 | 118.401 | 140.073 | 134.747 | 117.81 | 145.089 | 120.565 | 162.591 | 143.446 | 190.629 | 201.479 |
| Operating Expenses
| 57.449 | 66.407 | 152.08 | 66.318 | 69.254 | 137.454 | 147.588 | 157.962 | 142.893 | 54.7 | 142.398 | 146.779 | 135.171 | 67.524 | 137.521 | 144.728 | 106.663 | 54.284 | 138.043 | 142.598 | 138.5 | 66.852 | 130.338 | 123.785 | 116.697 | 141.716 | 137.148 | 130.996 | 134.313 | 132.648 | 123.604 | 162.521 | 127.021 | 117.414 | 129.257 | 129.797 | 124.575 | 144.967 | 97.694 | 197.179 | 156.187 | 118.401 | 140.073 | 134.747 | 117.81 | 145.089 | 120.565 | 162.591 | 143.446 | 190.629 | 201.479 |
| Operating Income
| 37.416 | 31.1 | 21.75 | 23.591 | 17.486 | 41.525 | 23.22 | 5.365 | 15.51 | -10.055 | -7.271 | -29.889 | 1.075 | 0.814 | 21.914 | 13.356 | 3.278 | 14.944 | 11.81 | 29.097 | 26.349 | 16.084 | -0.228 | -11.716 | -13.37 | -11.275 | -0.231 | -0.069 | -19.391 | -20.14 | -7.474 | -1.92 | -5.024 | -1.603 | -7.892 | -9.304 | -20.197 | -67.706 | -4.268 | -74.047 | -35.5 | 480.145 | -34.364 | -30.306 | -14.494 | -318.291 | -99.868 | -70.922 | 198.91 | 110.184 | -135.032 |
| Operating Income Ratio
| 0.087 | 0.067 | 0.05 | 0.054 | 0.04 | 0.089 | 0.048 | 0.01 | 0.032 | -0.027 | -0.018 | -0.081 | 0.003 | 0.002 | 0.062 | 0.037 | 0.012 | 0.05 | 0.041 | 0.084 | 0.074 | 0.049 | -0.001 | -0.043 | -0.054 | -0.035 | -0.001 | -0 | -0.065 | -0.069 | -0.026 | -0.005 | -0.017 | -0.006 | -0.029 | -0.035 | -0.08 | -0.278 | -0.017 | -0.262 | -0.12 | 1.734 | -0.123 | -0.109 | -0.066 | -1.498 | -0.441 | -0.309 | 1.071 | 0.593 | -0.837 |
| Total Other Income Expenses Net
| 4.561 | 2.354 | -0.683 | 2.008 | 2.044 | -3.73 | -4.249 | -3.968 | -2.744 | -3.762 | 1.583 | -0.361 | -0.543 | 1.023 | -1.661 | -1.328 | -3.066 | -21.97 | -53.478 | 111.009 | -10.656 | -8.83 | -9.103 | -8.827 | -8.439 | -9.467 | -10.206 | -10.983 | -14.242 | -15.041 | -19.106 | -17.381 | -16.488 | -16.804 | -17.421 | -17.081 | -17.368 | -16.181 | -14.592 | -13.69 | -15.63 | 456.111 | -14.563 | -16.31 | 3.153 | -273.197 | -82.329 | -13.89 | 246.646 | 193.636 | -3.252 |
| Income Before Tax
| 41.977 | 33.454 | 21.067 | 25.599 | 19.53 | 37.795 | 18.971 | 1.397 | 12.766 | -13.817 | -5.688 | -30.25 | 0.532 | 1.837 | 20.253 | 12.028 | 0.212 | -7.026 | -41.668 | 140.106 | 15.693 | 7.254 | -9.331 | -20.543 | -21.809 | -20.742 | -0.231 | -0.069 | -19.391 | -20.14 | -7.474 | -1.92 | -5.024 | -1.603 | -7.892 | -9.304 | -20.197 | -67.706 | -4.268 | -74.047 | -35.5 | 480.145 | -34.364 | -30.306 | -14.494 | -318.291 | -100.868 | -70.922 | 210.614 | 110.184 | -135.032 |
| Income Before Tax Ratio
| 0.098 | 0.072 | 0.049 | 0.058 | 0.045 | 0.081 | 0.039 | 0.003 | 0.027 | -0.037 | -0.014 | -0.082 | 0.002 | 0.005 | 0.057 | 0.034 | 0.001 | -0.024 | -0.144 | 0.403 | 0.044 | 0.022 | -0.03 | -0.075 | -0.088 | -0.064 | -0.001 | -0 | -0.065 | -0.069 | -0.026 | -0.005 | -0.017 | -0.006 | -0.029 | -0.035 | -0.08 | -0.278 | -0.017 | -0.262 | -0.12 | 1.734 | -0.123 | -0.109 | -0.066 | -1.498 | -0.445 | -0.309 | 1.134 | 0.593 | -0.837 |
| Income Tax Expense
| 0 | 0.001 | 14.508 | 14.214 | 0 | -20.49 | 20.49 | 15.272 | 2.744 | -1.92 | 3.567 | 0.776 | 0.496 | 2.413 | 0.381 | 0.651 | 0.466 | -98.221 | -2.366 | -1.415 | -1.449 | 13.812 | -2.854 | -2.318 | -22.808 | -3.456 | -4.067 | 12.839 | -20.077 | -4.484 | -2.805 | -2.491 | -4.451 | -4.107 | -4.466 | -4.406 | -4.859 | 31.041 | 1.281 | -69.265 | -11.522 | 93.669 | -9.661 | -7.23 | -8.957 | -32.856 | -20.324 | -16.504 | -10.477 | 68.697 | -124.995 |
| Net Income
| 41.977 | 33.453 | 21.067 | 25.599 | 19.53 | 58.285 | -1.519 | 1.397 | 10.022 | -13.817 | -5.688 | -30.25 | 0.532 | 1.837 | 20.253 | 12.028 | 0.212 | 91.195 | -39.302 | 141.521 | 17.142 | -6.558 | -6.477 | -18.225 | 0.999 | -17.286 | 3.836 | -12.908 | 0.686 | -15.656 | -4.669 | 0.571 | -0.573 | 2.271 | -3.426 | -4.898 | -15.338 | -98.747 | -5.549 | -4.782 | -23.978 | 386.476 | -24.703 | -23.076 | -5.537 | -285.435 | -80.544 | -54.418 | 221.091 | 41.487 | -10.037 |
| Net Income Ratio
| 0.098 | 0.072 | 0.049 | 0.058 | 0.045 | 0.124 | -0.003 | 0.003 | 0.021 | -0.037 | -0.014 | -0.082 | 0.002 | 0.005 | 0.057 | 0.034 | 0.001 | 0.308 | -0.136 | 0.407 | 0.048 | -0.02 | -0.021 | -0.067 | 0.004 | -0.054 | 0.012 | -0.045 | 0.002 | -0.054 | -0.016 | 0.002 | -0.002 | 0.008 | -0.013 | -0.019 | -0.061 | -0.406 | -0.022 | -0.017 | -0.081 | 1.396 | -0.088 | -0.083 | -0.025 | -1.343 | -0.355 | -0.237 | 1.19 | 0.223 | -0.062 |
| EPS
| 0.31 | 0.26 | 0.16 | 0.19 | 0.27 | 0.8 | -0.021 | 0.018 | 0.16 | -0.19 | -0.079 | -0.42 | 0.009 | 0.029 | 0.28 | 0.17 | 0.003 | 1.44 | -0.54 | 1.95 | 0.24 | -0.1 | -0.088 | -0.25 | 0.018 | -0.25 | 0.053 | -0.18 | 0.009 | -0.22 | -0.061 | 0.009 | -0.01 | 0.035 | -0.046 | -0.071 | -0.21 | -1.37 | -0.079 | -0.07 | -0.33 | 5.33 | -0.34 | -0.32 | -0.076 | -4.51 | -1.11 | -0.75 | 3.05 | 0.66 | -0.14 |
| EPS Diluted
| 0.31 | 0.26 | 0.16 | 0.19 | 0.27 | 0.8 | -0.021 | 0.018 | 0.16 | -0.19 | -0.079 | -0.42 | 0.009 | 0.029 | 0.28 | 0.17 | 0.003 | 1.44 | -0.54 | 1.95 | 0.24 | -0.1 | -0.088 | -0.25 | 0.018 | -0.25 | 0.053 | -0.18 | 0.009 | -0.22 | -0.061 | 0.009 | -0.01 | 0.035 | -0.046 | -0.071 | -0.21 | -1.37 | -0.079 | -0.07 | -0.33 | 5.33 | -0.34 | -0.32 | -0.076 | -4.51 | -1.11 | -0.75 | 3.05 | 0.66 | -0.14 |
| EBITDA
| 51.491 | 46.016 | 36.218 | 37.927 | 31.305 | 56.331 | 38.701 | 20.723 | 30.641 | 4.112 | 13.296 | -12.573 | 18.451 | 22.514 | 40.538 | 34.859 | 22.145 | 38.771 | 33.216 | 50.44 | 48.614 | 38.491 | 22.455 | 12.146 | 8.858 | 17.038 | 37.851 | 31.559 | 27.589 | 27.171 | 38.136 | 46.34 | 42.245 | 50.402 | 43.57 | 42.661 | 29.963 | 14.61 | 21.494 | 36.622 | 37.412 | 76.095 | 30.6 | 35.919 | 11.594 | 293.153 | 96.626 | 2.449 | -219.563 | -157.242 | -87.671 |
| EBITDA Ratio
| 0.12 | 0.099 | 0.084 | 0.087 | 0.071 | 0.12 | 0.08 | 0.04 | 0.064 | 0.011 | 0.033 | -0.034 | 0.053 | 0.06 | 0.114 | 0.098 | 0.084 | 0.131 | 0.115 | 0.145 | 0.136 | 0.118 | 0.071 | 0.045 | 0.036 | 0.053 | 0.121 | 0.11 | 0.093 | 0.093 | 0.131 | 0.132 | 0.141 | 0.184 | 0.16 | 0.161 | 0.119 | 0.06 | 0.084 | 0.13 | 0.126 | 0.275 | 0.11 | 0.129 | 0.053 | 1.38 | 0.426 | 0.011 | -1.182 | -0.846 | -0.544 |