Shriram Pistons & Rings Limited
NSE:SHRIPISTON.NS
2045.25 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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
| 8,765 | 8,370.7 | 8,555.6 | 7,657.4 | 7,516.1 | 7,164.2 | 7,010.1 | 6,360 | 6,521.9 | 6,201.3 | 5,459.88 | 5,105.9 | 5,326.9 | 4,341.2 | 5,208.05 | 4,746.6 | 4,270 | 1,491.6 | 3,357.93 | 3,862.8 | 4,211.5 | 4,345.7 | 5,235.02 | 4,409 | 4,932.3 | 4,586.7 |
| Cost of Revenue
| 3,641.6 | 5,047 | 5,227.2 | 3,040.2 | 2,887.6 | 2,850.2 | 2,981.3 | 2,613.5 | 2,664.9 | 2,722.5 | 4,607.35 | 2,048.4 | 1,941.6 | 1,388.9 | 3,648.13 | 1,505.8 | 1,591.4 | 669.6 | 3,016.82 | 1,474 | 1,581.9 | 1,482.9 | 4,451.13 | 1,352.9 | 1,706.6 | 1,472.3 |
| Gross Profit
| 5,123.4 | 3,323.7 | 3,328.4 | 4,617.2 | 4,628.5 | 4,314 | 4,028.8 | 3,746.5 | 3,857 | 3,478.8 | 852.53 | 3,057.5 | 3,385.3 | 2,952.3 | 1,559.92 | 3,240.8 | 2,678.6 | 822 | 341.11 | 2,388.8 | 2,629.6 | 2,862.8 | 783.89 | 3,056.1 | 3,225.7 | 3,114.4 |
| Gross Profit Ratio
| 0.585 | 0.397 | 0.389 | 0.603 | 0.616 | 0.602 | 0.575 | 0.589 | 0.591 | 0.561 | 0.156 | 0.599 | 0.636 | 0.68 | 0.3 | 0.683 | 0.627 | 0.551 | 0.102 | 0.618 | 0.624 | 0.659 | 0.15 | 0.693 | 0.654 | 0.679 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 217.36 | 0 | 0 | 0 | 207.09 | 0 | 0 | 0 | 167.24 | 0 | 0 | 0 | 186.81 | 0 | 0 | 0 | 201.56 | 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 |
| 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 |
| SG&A
| 2,084.3 | 1,964.5 | 1,894.2 | 1,812.5 | 1,898.1 | 1,106.8 | 1,592.01 | 1,561.7 | 1,671.7 | 1,538.5 | 1,562.3 | 1,360.9 | 1,525 | 1,366.5 | 980.29 | 896.7 | 773.2 | 726.5 | 814.02 | 853.5 | 875.6 | 927.2 | 1,013.47 | 935.1 | 925.1 | 907.1 |
| Other Expenses
| 3,654.4 | 263.1 | 239.3 | 192.5 | 230.2 | 190.7 | 162.9 | 117.1 | 118.2 | 68.4 | -167.38 | 69.9 | 51.3 | 69.1 | -115.18 | 51.1 | 41.9 | 37.4 | -136.21 | 56.6 | 38.9 | 55.1 | -141.04 | 47.7 | 65.3 | 55.1 |
| Operating Expenses
| 3,654.4 | 1,964.5 | 1,894.2 | 3,293.9 | 3,277.6 | 3,079.1 | 2,917 | 2,808.7 | 2,946.5 | 2,782.4 | 226.13 | 2,587.2 | 2,780.9 | 2,599.9 | 852.26 | 2,583.1 | 2,274.3 | 1,443 | 188.81 | 2,244.8 | 2,372.9 | 2,624.7 | 149.82 | 2,679.4 | 2,718.7 | 2,592.8 |
| Operating Income
| 1,469 | 1,359.2 | 1,434.2 | 1,515.8 | 1,581.1 | 1,234.9 | 1,274.7 | 1,054.9 | 1,028.7 | 696.4 | 597 | 470.3 | 604.4 | 352.4 | 707.66 | 657.7 | 404.3 | -621 | 152.3 | 144 | 256.7 | 238.1 | 634.07 | 376.7 | 507 | 521.6 |
| Operating Income Ratio
| 0.168 | 0.162 | 0.168 | 0.198 | 0.21 | 0.172 | 0.182 | 0.166 | 0.158 | 0.112 | 0.109 | 0.092 | 0.113 | 0.081 | 0.136 | 0.139 | 0.095 | -0.416 | 0.045 | 0.037 | 0.061 | 0.055 | 0.121 | 0.085 | 0.103 | 0.114 |
| Total Other Income Expenses Net
| 209.9 | 176.8 | 144.9 | -81.6 | -66.6 | 128.7 | -62.3 | -50.9 | -49.7 | 38.3 | 79.5 | 37 | 20.5 | 41 | 8.4 | 23.8 | 10.8 | 8.1 | 12.47 | 28.8 | 4.1 | 27.8 | -13.58 | 13.6 | 32.6 | 20.3 |
| Income Before Tax
| 1,678.9 | 1,536 | 1,579.1 | 1,434.2 | 1,514.5 | 1,363.6 | 1,212.4 | 1,004 | 979 | 734.7 | 676.46 | 507.3 | 624.9 | 393.4 | 716.06 | 681.5 | 415.1 | -612.9 | 164.77 | 172.8 | 260.8 | 265.9 | 620.49 | 390.3 | 539.6 | 541.9 |
| Income Before Tax Ratio
| 0.192 | 0.183 | 0.185 | 0.187 | 0.202 | 0.19 | 0.173 | 0.158 | 0.15 | 0.118 | 0.124 | 0.099 | 0.117 | 0.091 | 0.137 | 0.144 | 0.097 | -0.411 | 0.049 | 0.045 | 0.062 | 0.061 | 0.119 | 0.089 | 0.109 | 0.118 |
| Income Tax Expense
| 420.1 | 364.4 | 414.5 | 356.5 | 384.5 | 349.1 | 298.6 | 255.4 | 249.2 | 188.1 | 172.71 | 132 | 158.2 | 103.4 | 185.85 | 180.4 | 88.3 | -142.4 | 36 | 48.1 | -41 | 90.7 | 181.88 | 148.4 | 190.7 | 186.9 |
| Net Income
| 1,247.7 | 1,154.5 | 1,195.95 | 1,073.6 | 1,130 | 1,019.5 | 909.58 | 748.6 | 729.8 | 546.6 | 503.75 | 375.3 | 466.7 | 290 | 530.21 | 501.1 | 326.8 | -470.5 | 128.77 | 124.7 | 301.8 | 175.2 | 438.61 | 241.9 | 348.9 | 354.9 |
| Net Income Ratio
| 0.142 | 0.138 | 0.14 | 0.14 | 0.15 | 0.142 | 0.13 | 0.118 | 0.112 | 0.088 | 0.092 | 0.074 | 0.088 | 0.067 | 0.102 | 0.106 | 0.077 | -0.315 | 0.038 | 0.032 | 0.072 | 0.04 | 0.084 | 0.055 | 0.071 | 0.077 |
| EPS
| 28.32 | 26.21 | 27.15 | 24.37 | 25.8 | 23.14 | 20.65 | 16.99 | 16.57 | 12.41 | 11.82 | 8.52 | 10.43 | 6.48 | 23.69 | 11.2 | 7.3 | -10.52 | 5.76 | 2.79 | 6.75 | 3.92 | 19.6 | 5.41 | 7.8 | 7.93 |
| EPS Diluted
| 28.32 | 26.21 | 27.15 | 24.37 | 25.8 | 23.14 | 20.65 | 16.99 | 16.57 | 12.41 | 11.82 | 8.52 | 10.42 | 6.48 | 23.69 | 11.2 | 7.3 | -10.51 | 5.76 | 2.79 | 6.75 | 3.92 | 19.6 | 5.41 | 7.8 | 7.93 |
| EBITDA
| 2,083.4 | 1,654.6 | 1,770 | 1,805.5 | 1,806 | 1,652.3 | 1,513.1 | 1,286.7 | 1,265.5 | 1,004.8 | 947.06 | 797.7 | 913.7 | 676.1 | 1,013.7 | 983.5 | 723.3 | -374.8 | 456.12 | 464.1 | 565.6 | 525.1 | 924.86 | 655.2 | 797.4 | 796.6 |
| EBITDA Ratio
| 0.238 | 0.198 | 0.207 | 0.236 | 0.24 | 0.231 | 0.216 | 0.202 | 0.194 | 0.162 | 0.173 | 0.156 | 0.172 | 0.156 | 0.195 | 0.207 | 0.169 | -0.251 | 0.136 | 0.12 | 0.134 | 0.121 | 0.177 | 0.149 | 0.162 | 0.174 |