Shyam Metalics and Energy Limited
NSE:SHYAMMETL.NS
814.8 (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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 36,116.1 | 36,062 | 33,152.9 | 29,407 | 33,068.1 | 33,800.8 | 29,217 | 30,852 | 32,232 | 28,271.3 | 25,778.2 | 24,943.4 | 24,650.3 | 23,324.6 | 16,995.7 | 13,351.5 | 9,118.4 | 10,932.56 |
Cost of Revenue
| 28,168 | 28,354.9 | 23,879 | 20,967.3 | 26,086 | 24,271.5 | 21,445.8 | 22,854.4 | 21,090.8 | 22,246.6 | 15,912.5 | 15,333.3 | 14,098.4 | 16,699.9 | 10,246.1 | 8,214 | 6,093.3 | 6,069.51 |
Gross Profit
| 7,948.1 | 7,707.1 | 9,273.9 | 8,439.7 | 6,982.1 | 9,529.3 | 7,771.2 | 7,997.6 | 11,141.2 | 6,024.7 | 9,865.7 | 9,610.1 | 10,551.9 | 6,624.7 | 6,749.6 | 5,137.5 | 3,025.1 | 4,863.05 |
Gross Profit Ratio
| 0.22 | 0.214 | 0.28 | 0.287 | 0.211 | 0.282 | 0.266 | 0.259 | 0.346 | 0.213 | 0.383 | 0.385 | 0.428 | 0.284 | 0.397 | 0.385 | 0.332 | 0.445 |
Reseach & Development Expenses
| 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 | 1,573.9 | 0 | 0 | 0 | 1,091.8 | 0 | 0 | 0 | 690.94 | 0 | 0 | 0 | 532.78 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 665.1 | 0 | 0 | 0 | 95.8 | 0 | 0 | 0 | 52.85 | 0 | 0 | 0 | 14.58 |
SG&A
| 4,429.4 | 4,683.8 | 4,171.9 | 4,392.2 | 4,113.7 | 2,239 | 4,687.5 | 4,727.2 | 4,295 | 1,187.6 | 572.8 | 600.3 | 3,036.6 | 743.79 | 523.7 | 426.4 | 297.3 | 547.36 |
Other Expenses
| 508.7 | 510.4 | 399.2 | 382.3 | 297 | 308.6 | 375.7 | 216.5 | 6,022.8 | -419.9 | 165.5 | 206.8 | 77.8 | -155.5 | 94.1 | 31.9 | 36.7 | 0 |
Operating Expenses
| 4,429.4 | 4,683.8 | 7,021.2 | 7,134 | 4,113.7 | 6,653.5 | 6,868.6 | 6,666.3 | 6,022.8 | 819.4 | 4,212.6 | 3,975.3 | 4,289.4 | 1,568.8 | 3,991.4 | 3,270.6 | 2,193.6 | 4,095.38 |
Operating Income
| 3,518.7 | 3,023.3 | 2,652.2 | 1,688.3 | 2,868.4 | 3,468.4 | 1,278.6 | 1,548.3 | 5,338 | 5,527.3 | 5,653.1 | 5,634.8 | 6,340.5 | 5,367 | 2,851.2 | 1,900.7 | 868.9 | 1,237.54 |
Operating Income Ratio
| 0.097 | 0.084 | 0.08 | 0.057 | 0.087 | 0.103 | 0.044 | 0.05 | 0.166 | 0.196 | 0.219 | 0.226 | 0.257 | 0.23 | 0.168 | 0.142 | 0.095 | 0.113 |
Total Other Income Expenses Net
| 222.2 | 294.9 | -395.8 | -354.3 | -47 | -669.7 | -328.1 | -148.8 | -68.4 | 284.6 | 108.9 | 161.4 | -67.1 | 120.1 | -200.8 | -161.9 | -195.7 | -504.82 |
Income Before Tax
| 3,740.9 | 3,318.2 | 2,256.4 | 1,334 | 2,821.4 | 2,798.7 | 950.5 | 1,399.5 | 5,269.6 | 5,811.7 | 5,762 | 5,796.2 | 6,273.4 | 5,487.1 | 2,650.4 | 1,738.8 | 673.2 | 732.72 |
Income Before Tax Ratio
| 0.104 | 0.092 | 0.068 | 0.045 | 0.085 | 0.083 | 0.033 | 0.045 | 0.163 | 0.206 | 0.224 | 0.232 | 0.254 | 0.235 | 0.156 | 0.13 | 0.074 | 0.067 |
Income Tax Expense
| 980.1 | 1,119.1 | 998.4 | -3,485.7 | 469.7 | 209.9 | 302.8 | 290.4 | 1,131.1 | 1,479.8 | 1,535.2 | 1,693.4 | 1,693.3 | 1,614.6 | 487.3 | 142.5 | -130.4 | 65.97 |
Net Income
| 2,761.4 | 2,193.2 | 1,273 | 4,840.9 | 2,040.8 | 2,611.8 | 672.7 | 1,143 | 4,148.5 | 4,308.9 | 4,214.9 | 4,141.8 | 4,579.8 | 3,870.5 | 2,162.3 | 1,597.8 | 802.9 | 796.67 |
Net Income Ratio
| 0.076 | 0.061 | 0.038 | 0.165 | 0.062 | 0.077 | 0.023 | 0.037 | 0.129 | 0.152 | 0.164 | 0.166 | 0.186 | 0.166 | 0.127 | 0.12 | 0.088 | 0.073 |
EPS
| 9.93 | 7.94 | 4.99 | 18.98 | 9.31 | 10.24 | 2.64 | 4.48 | 16.26 | 17.22 | 16.54 | 16.08 | 17.95 | 15.17 | 9.26 | 6.84 | 3.44 | 3.41 |
EPS Diluted
| 9.89 | 7.91 | 4.99 | 18.98 | 9.31 | 10.24 | 2.64 | 4.35 | 16.26 | 17 | 16.54 | 16.08 | 17.95 | 15.17 | 9.26 | 6.84 | 3.44 | 3.41 |
EBITDA
| 4,877.3 | 4,416.9 | 4,473.1 | 3,453.7 | 4,058.5 | 4,443.5 | 2,598.6 | 2,652.7 | 6,285.6 | 6,703.7 | 6,416 | 6,447.6 | 6,954.3 | 6,170.5 | 3,627.5 | 2,637.2 | 1,556.2 | 2,164.96 |
EBITDA Ratio
| 0.135 | 0.122 | 0.135 | 0.117 | 0.123 | 0.131 | 0.089 | 0.086 | 0.195 | 0.237 | 0.249 | 0.258 | 0.282 | 0.265 | 0.213 | 0.198 | 0.171 | 0.198 |