Simplex Infrastructures Limited
NSE:SIMPLEXINF.NS
282.1 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,884.7 | 18,738.3 | 20,302.6 | 21,820.2 | 40,026.6 | 60,978 | 57,508.6 | 55,989.7 | 58,992.7 | 62,024.3 | 56,154.1 | 58,974.9 | 60,098 | 48,753.183 | 45,524.664 | 46,960.657 | 28,081.196 | 17,082.144 | 13,427.393 | 9,990.105 |
| Cost of Revenue
| 12,053.7 | 14,111.3 | 15,039.8 | 16,335.1 | 24,820.4 | 38,741.9 | 36,095.2 | 34,801 | 19,738.7 | 20,233.9 | 19,653.4 | 22,521.4 | 25,991 | 42,188.974 | 39,081.447 | 41,101.919 | 24,318.098 | 14,676.412 | 11,734.248 | 8,805.278 |
| Gross Profit
| 1,831 | 4,627 | 5,262.8 | 5,485.1 | 15,206.2 | 22,236.1 | 21,413.4 | 21,188.7 | 39,254 | 41,790.4 | 36,500.7 | 36,453.5 | 34,107 | 6,564.209 | 6,443.217 | 5,858.738 | 3,763.098 | 2,405.732 | 1,693.145 | 1,184.827 |
| Gross Profit Ratio
| 0.132 | 0.247 | 0.259 | 0.251 | 0.38 | 0.365 | 0.372 | 0.378 | 0.665 | 0.674 | 0.65 | 0.618 | 0.568 | 0.135 | 0.142 | 0.125 | 0.134 | 0.141 | 0.126 | 0.119 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 3.6 | 3.6 | 3.6 | 3.4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 79.5 | 90.3 | 102.1 | 168.7 | 183.9 | 193.3 | 276.4 | 0 | 0 | 7,537.1 | 8,110.3 | 18,563.7 | 219.122 | 229.956 | 247.409 | 136.362 | 98.735 | 42.813 | 33.2 |
| Selling & Marketing Expenses
| 0 | 98.2 | 108.6 | 84.7 | 197.1 | 281.3 | 401.2 | 331.6 | 0 | 0 | 547.2 | 608.6 | 640.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,245.6 | 177.7 | 90.3 | 102.1 | 168.7 | 183.9 | 193.3 | 276.4 | 7,779.7 | 7,968.7 | 8,084.3 | 8,718.9 | 19,204.6 | 219.122 | 229.956 | 247.409 | 136.362 | 98.735 | 42.813 | 33.2 |
| Other Expenses
| 179.8 | 880.3 | 122 | 62.4 | 139 | 319.8 | 481.2 | 571.6 | 54 | 8.1 | 6.9 | 9.9 | 10,422.1 | 2,990.646 | 2,791.678 | 2,190.598 | 1,240.596 | 903.073 | 633.358 | 452.377 |
| Operating Expenses
| 2,245.6 | 5,289.2 | 5,838.1 | 6,409.8 | 14,291.8 | 15,731.3 | 15,357.9 | 15,800.4 | 33,383.5 | 37,509.6 | 32,551 | 32,938.9 | 29,626.7 | 3,209.768 | 3,021.634 | 2,438.007 | 1,376.958 | 1,001.808 | 676.171 | 485.577 |
| Operating Income
| -414.6 | -662.2 | -611.4 | -1,028.9 | -202.2 | 6,504.8 | 6,055.5 | 1,458.7 | 1,019.1 | 864.7 | 832.7 | 819 | 3,554 | 3,328.068 | 3,130.821 | 3,151.759 | 2,277.805 | 1,335.913 | 991.631 | 674.651 |
| Operating Income Ratio
| -0.03 | -0.035 | -0.03 | -0.047 | -0.005 | 0.107 | 0.105 | 0.026 | 0.017 | 0.014 | 0.015 | 0.014 | 0.059 | 0.068 | 0.069 | 0.067 | 0.081 | 0.078 | 0.074 | 0.068 |
| Total Other Income Expenses Net
| -615.3 | -7,583.4 | -7,403 | -5,991.2 | -4,624.5 | -4,676.5 | -4,587.6 | -3,854.7 | -4,797.4 | -3,408 | -3,093.5 | -2,685.7 | -3,207 | -1,351.006 | -1,415.972 | -1,688.903 | -1,115.639 | -702.307 | -435.947 | -355.203 |
| Income Before Tax
| -1,029.9 | -8,245.6 | -8,014.4 | -7,020.1 | -4,826.7 | 1,828.3 | 1,467.9 | 1,533.6 | 1,073.1 | 872.8 | 856.2 | 828.9 | 1,273.3 | 2,003.435 | 2,005.611 | 1,731.828 | 1,270.501 | 701.617 | 581.027 | 344.047 |
| Income Before Tax Ratio
| -0.074 | -0.44 | -0.395 | -0.322 | -0.121 | 0.03 | 0.026 | 0.027 | 0.018 | 0.014 | 0.015 | 0.014 | 0.021 | 0.041 | 0.044 | 0.037 | 0.045 | 0.041 | 0.043 | 0.034 |
| Income Tax Expense
| -311.3 | -3,535.8 | -2,743.5 | -2,327.3 | -1,617.5 | 608.5 | 339.6 | 191.2 | 386 | 343.8 | 269.3 | 308.8 | 447.2 | 743.624 | 714.808 | 489.936 | 369.712 | 164.493 | 164.583 | 92.285 |
| Net Income
| -722.7 | -4,708.9 | -5,281.2 | -4,693.3 | -3,208 | 1,223 | 1,128.6 | 1,367.8 | 684.1 | 573.2 | 584.7 | 532.5 | 826.1 | 1,259.811 | 1,290.803 | 1,241.892 | 900.789 | 537.124 | 416.444 | 251.762 |
| Net Income Ratio
| -0.052 | -0.251 | -0.26 | -0.215 | -0.08 | 0.02 | 0.02 | 0.024 | 0.012 | 0.009 | 0.01 | 0.009 | 0.014 | 0.026 | 0.028 | 0.026 | 0.032 | 0.031 | 0.031 | 0.025 |
| EPS
| -12.65 | -82.41 | -92.42 | -82.13 | -56.14 | 21.97 | 22.81 | 27.65 | 21.75 | 11.59 | 11.82 | 10.76 | 16.91 | 25.18 | 25.7 | 24.95 | 20.15 | 12.53 | 10.53 | 34.54 |
| EPS Diluted
| -12.65 | -82.41 | -92.42 | -82.13 | -56.14 | 21.97 | 22.81 | 27.65 | 21.75 | 11.59 | 11.82 | 10.76 | 16.91 | 25.18 | 25.7 | 24.95 | 19.76 | 12.53 | 10.53 | 34.54 |
| EBITDA
| 282 | 1,002 | 273.7 | 376.3 | 2,748 | 8,870.2 | 8,441.2 | 8,178.8 | 7,669.3 | 5,982.4 | 5,350.6 | 4,810.6 | 5,784.6 | 5,067.197 | 5,288.389 | 5,020.312 | 3,137.124 | 1,865.062 | 1,278.661 | 873.027 |
| EBITDA Ratio
| 0.02 | 0.053 | 0.013 | 0.017 | 0.069 | 0.145 | 0.147 | 0.146 | 0.13 | 0.096 | 0.095 | 0.082 | 0.096 | 0.104 | 0.116 | 0.107 | 0.112 | 0.109 | 0.095 | 0.087 |