Shriram Properties Limited
NSE:SHRIRAMPPS.NS
108.04 (INR) • At close November 8, 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 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,539.6 | 3,022.4 | 2,212.1 | 2,060.8 | 1,349.98 | 1,178.51 | 1,758.3 | 2,585.5 | 1,221.72 | 1,411.08 | 1,096.27 | 760.5 | 421.25 | 1,073.53 | 1,409.41 | 1,459.425 | 1,459.425 |
| Cost of Revenue
| 1,317 | 2,625.1 | 1,778.6 | 1,208.2 | 607.31 | 633.47 | 1,323.79 | 1,858.42 | 716.6 | 759.61 | 460.13 | 430.57 | 172.56 | 784.46 | 864.8 | 1,042.825 | 1,042.825 |
| Gross Profit
| 222.6 | 397.3 | 433.5 | 852.6 | 742.67 | 545.04 | 434.51 | 727.08 | 505.12 | 651.47 | 636.14 | 329.93 | 248.69 | 289.07 | 544.61 | 416.6 | 416.6 |
| Gross Profit Ratio
| 0.145 | 0.131 | 0.196 | 0.414 | 0.55 | 0.462 | 0.247 | 0.281 | 0.413 | 0.462 | 0.58 | 0.434 | 0.59 | 0.269 | 0.386 | 0.285 | 0.285 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 20.55 | 0 | 0 | 0 | 18.46 | 0 | 0 | 0 | 8.07 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | -17.44 | 0 | 0 | 0 | 118.13 | 0 | 0 | 0 | 78.34 | 0 | 196.28 | 196.28 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 280.57 | 0 | 0 | 0 | 174.66 | 0 | 0 | 0 | 68.7 | 0 | 52.8 | 52.8 |
| SG&A
| 260 | 274.4 | 246.4 | 214.4 | 187.66 | 263.13 | 193.59 | 177.84 | 172.47 | 292.79 | 174.92 | 179.6 | 165.51 | 147.04 | 200.71 | 249.08 | 249.08 |
| Other Expenses
| -22.8 | 561.3 | 193.6 | 251.6 | 221.72 | 531.22 | 461.81 | 172.81 | 229.4 | -489.13 | 204.99 | 181.82 | 187.93 | -466.27 | 207.65 | 0 | 0 |
| Operating Expenses
| 282.8 | 274.4 | 246.4 | 472.9 | 452.22 | 476.05 | 408.61 | 405.16 | 382.53 | -88.96 | 323.25 | 310.38 | 341.39 | 8.51 | 415.86 | 253.89 | 253.89 |
| Operating Income
| -60.2 | 122.9 | 187.1 | 522.9 | 290.45 | 613.86 | 449.7 | 452.41 | 447.71 | 883.11 | 471.83 | 101.95 | 10.17 | 332.73 | 189.72 | 131.735 | 131.735 |
| Operating Income Ratio
| -0.039 | 0.041 | 0.085 | 0.254 | 0.215 | 0.521 | 0.256 | 0.175 | 0.366 | 0.626 | 0.43 | 0.134 | 0.024 | 0.31 | 0.135 | 0.09 | 0.09 |
| Total Other Income Expenses Net
| 301.8 | 198 | -98.4 | -264.8 | -46.75 | -476.13 | -227.35 | -270.87 | -273.78 | -200.03 | -301.21 | -343.5 | -295.67 | -449.47 | -358.42 | 312.525 | 312.525 |
| Income Before Tax
| 241.6 | 320.9 | 88.7 | 258.1 | 243.7 | 137.73 | 222.35 | 181.54 | 173.93 | 683.08 | 170.62 | -241.55 | -285.5 | -116.74 | -168.7 | 444.26 | 444.26 |
| Income Before Tax Ratio
| 0.157 | 0.106 | 0.04 | 0.125 | 0.181 | 0.117 | 0.126 | 0.07 | 0.142 | 0.484 | 0.156 | -0.318 | -0.678 | -0.109 | -0.12 | 0.304 | 0.304 |
| Income Tax Expense
| 98.8 | -77.8 | -46.6 | 56.5 | 77.45 | -20.49 | -1.27 | -14.41 | 69.22 | 34.78 | 38.45 | -8.78 | 81.89 | -85.59 | 102.98 | 225.34 | 225.34 |
| Net Income
| 174.4 | 201.8 | 184.8 | 201.5 | 166.2 | 152.28 | 223.6 | 195.8 | 87.98 | 648.28 | 132.2 | -232.77 | -449.9 | -32.37 | -211.65 | 220.415 | 220.415 |
| Net Income Ratio
| 0.113 | 0.067 | 0.084 | 0.098 | 0.123 | 0.129 | 0.127 | 0.076 | 0.072 | 0.459 | 0.121 | -0.306 | -1.068 | -0.03 | -0.15 | 0.151 | 0.151 |
| EPS
| 1.02 | 1.19 | 1.09 | 1.18 | 0.98 | 0.89 | 1.32 | 1.15 | 0.52 | 3.76 | 0.87 | -1.57 | -3.03 | -0.22 | -1.43 | 1.49 | 1.49 |
| EPS Diluted
| 1.02 | 1.19 | 1.09 | 1.18 | 0.98 | 0.89 | 1.31 | 1.15 | 0.52 | 3.76 | 0.87 | -1.57 | -3.03 | -0.22 | -1.43 | 1.48 | 1.48 |
| EBITDA
| -33.7 | 148.1 | 209 | 545.4 | 593.91 | 634.05 | 469.76 | 471.62 | 466.2 | 901.46 | 485.77 | 116.3 | 30 | 344.9 | 208.44 | 140.52 | 140.52 |
| EBITDA Ratio
| -0.022 | 0.049 | 0.094 | 0.265 | 0.44 | 0.538 | 0.267 | 0.182 | 0.382 | 0.639 | 0.443 | 0.153 | 0.071 | 0.321 | 0.148 | 0.096 | 0.096 |