Sintercom India Limited
NSE:SINTERCOM.NS
153.31 (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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 208.773 | 234.881 | 232.878 | 219.262 | 190.084 | 196.814 | 212.835 | 216.162 | 196.299 | 189.981 | 151.438 | 138.155 | 114.993 | 176.874 | 154.207 | 115.311 | 23.907 | 103.432 | 141.587 | 287.545 | 143.772 | 202.136 | 202.136 | 211.55 | 211.55 | 190.65 | 190.65 | 180.817 | 180.817 |
| Cost of Revenue
| 173.636 | 203.074 | 192.937 | 134.68 | 114.602 | 117.146 | 136.523 | 138.081 | 112.625 | 121.12 | 89.771 | 79.155 | 67.663 | 104.653 | 88.648 | 66.969 | 22.873 | 77.661 | 74.13 | 141.017 | 70.509 | 188.827 | 110.368 | 62.562 | 62.562 | 134.825 | 134.825 | 54.881 | 54.881 |
| Gross Profit
| 35.137 | 31.807 | 39.941 | 84.582 | 75.482 | 79.668 | 76.312 | 78.081 | 83.674 | 68.862 | 61.667 | 58.999 | 47.33 | 72.222 | 65.559 | 48.342 | 1.034 | 25.771 | 67.457 | 146.528 | 73.264 | 13.31 | 91.769 | 148.988 | 148.988 | 55.825 | 55.825 | 125.936 | 125.936 |
| Gross Profit Ratio
| 0.168 | 0.135 | 0.172 | 0.386 | 0.397 | 0.405 | 0.359 | 0.361 | 0.426 | 0.362 | 0.407 | 0.427 | 0.412 | 0.408 | 0.425 | 0.419 | 0.043 | 0.249 | 0.476 | 0.51 | 0.51 | 0.066 | 0.454 | 0.704 | 0.704 | 0.293 | 0.293 | 0.696 | 0.696 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.536 | 0 | 0 | 0 | 1.379 | 0 | 0 | 0 | 0.918 | 0 | 0 | 0 | 1.719 | 0 | 0 | 0 | 2.618 | 2.618 | 0 | 0 | 0.502 | 0.502 | 0.224 | 0.224 |
| 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 |
| 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 |
| SG&A
| 20.853 | 15.99 | 23.143 | 23.922 | 23.518 | 22.772 | 23.481 | 28.78 | 22.963 | 20.527 | 16.376 | 18.978 | 23.37 | 37.327 | 17.17 | 12.624 | 14.137 | 14.689 | 18.257 | 14.434 | 14.434 | 18.096 | 18.096 | 16.092 | 16.092 | 15.553 | 15.553 | 16.547 | 16.547 |
| Other Expenses
| 0.253 | 0.191 | 0.164 | 0.668 | 0.173 | 0.396 | 0.121 | 0.427 | 0.784 | 0.137 | 0.108 | 0.119 | 1.848 | 3.19 | 1.246 | 0.277 | 0.047 | 31.315 | 0.227 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 20.853 | 15.99 | 23.143 | 70.067 | 63.726 | 65.955 | 66.582 | 71.431 | 80.203 | 56.216 | 68.117 | 65.389 | 58.419 | 58.396 | 62.481 | 49.243 | 39.334 | 31.315 | 77.128 | 123.413 | 61.471 | 2.02 | 71.242 | 115.876 | 115.876 | 34.485 | 34.485 | 98.314 | 98.314 |
| Operating Income
| 14.284 | 15.817 | 16.798 | 15.183 | 11.757 | 14.11 | 9.851 | 7.078 | 3.47 | 12.407 | -6.45 | -6.39 | -11.089 | 13.826 | 3.078 | -0.902 | -38.3 | -5.544 | -9.671 | 23.114 | 11.557 | 24.103 | 29.3 | 31.104 | 31.104 | 31.399 | 31.399 | 29.224 | 29.224 |
| Operating Income Ratio
| 0.068 | 0.067 | 0.072 | 0.069 | 0.062 | 0.072 | 0.046 | 0.033 | 0.018 | 0.065 | -0.043 | -0.046 | -0.096 | 0.078 | 0.02 | -0.008 | -1.602 | -0.054 | -0.068 | 0.08 | 0.08 | 0.119 | 0.145 | 0.147 | 0.147 | 0.165 | 0.165 | 0.162 | 0.162 |
| Total Other Income Expenses Net
| -11.569 | -9.847 | -10.952 | -10.739 | -9.314 | -9.104 | -9.07 | -6.329 | -7.413 | -16.779 | -6.985 | -6.872 | -3.416 | -11.9 | -9.959 | -9.723 | -8.043 | -16.158 | -7.655 | -18.161 | -9.081 | -6.581 | -11.778 | -10.432 | -10.432 | -13.454 | -13.454 | -14.192 | -14.192 |
| Income Before Tax
| 2.715 | 5.97 | 5.846 | 4.444 | 2.444 | 5.006 | 0.781 | 0.749 | -3.943 | -4.372 | -13.434 | -13.262 | -14.505 | 1.925 | -6.881 | -10.625 | -46.343 | -21.702 | -17.326 | 4.953 | 2.476 | 17.522 | 17.522 | 20.672 | 20.672 | 17.944 | 17.944 | 15.032 | 15.032 |
| Income Before Tax Ratio
| 0.013 | 0.025 | 0.025 | 0.02 | 0.013 | 0.025 | 0.004 | 0.003 | -0.02 | -0.023 | -0.089 | -0.096 | -0.126 | 0.011 | -0.045 | -0.092 | -1.938 | -0.21 | -0.122 | 0.017 | 0.017 | 0.087 | 0.087 | 0.098 | 0.098 | 0.094 | 0.094 | 0.083 | 0.083 |
| Income Tax Expense
| 1.921 | 1.238 | 1.862 | 1.828 | 2.227 | 1.99 | 0.83 | -0.122 | -0.026 | -0.886 | 0.518 | -3.567 | -3.231 | 2.163 | -1.885 | -2.829 | -12.326 | -7.625 | -1.266 | 2.052 | 1.026 | 7.072 | 7.072 | 3.626 | 3.626 | 2.278 | 2.278 | 0.564 | 0.564 |
| Net Income
| 0.794 | 4.732 | 3.984 | 2.616 | 0.216 | 3.015 | -0.049 | 0.871 | -3.917 | -3.487 | -13.952 | -9.695 | -11.274 | -0.238 | -4.996 | -7.795 | -34.017 | -14.077 | -16.06 | 2.9 | 1.45 | 10.45 | 10.45 | 17.046 | 17.046 | 15.667 | 15.667 | 14.468 | 14.468 |
| Net Income Ratio
| 0.004 | 0.02 | 0.017 | 0.012 | 0.001 | 0.015 | -0 | 0.004 | -0.02 | -0.018 | -0.092 | -0.07 | -0.098 | -0.001 | -0.032 | -0.068 | -1.423 | -0.136 | -0.113 | 0.01 | 0.01 | 0.052 | 0.052 | 0.081 | 0.081 | 0.082 | 0.082 | 0.08 | 0.08 |
| EPS
| 0.029 | 0.17 | 0.14 | 0.095 | 0.008 | 0.11 | -0.002 | 0.03 | -0.14 | -0.13 | -0.55 | -0.35 | -0.41 | -0.009 | -0.2 | -0.31 | -1.4 | -0.58 | -0.66 | 0.07 | 0.06 | 0.43 | 0.43 | 0.71 | 0.71 | 0.54 | 0.54 | 0.75 | 0.75 |
| EPS Diluted
| 0.029 | 0.17 | 0.14 | 0.095 | 0.008 | 0.11 | -0.002 | 0.03 | -0.14 | -0.13 | -0.53 | -0.35 | -0.41 | -0.009 | -0.2 | -0.31 | -1.4 | -0.58 | -0.66 | 0.07 | 0.06 | 0.43 | 0.43 | 0.71 | 0.71 | 0.54 | 0.54 | 0.75 | 0.75 |
| EBITDA
| 36.008 | 38.69 | 39.192 | 36.575 | 31.672 | 34.045 | 29.134 | 27.396 | 23.599 | 23.666 | 12.572 | 10.342 | 6.741 | 23.929 | 20.786 | 14.693 | -23.297 | -6.734 | 9.65 | 57.444 | 28.487 | 42.1 | 47.297 | 46.157 | 46.157 | 46.641 | 46.641 | 44.088 | 44.088 |
| EBITDA Ratio
| 0.172 | 0.165 | 0.168 | 0.167 | 0.167 | 0.173 | 0.137 | 0.127 | 0.12 | 0.125 | 0.083 | 0.075 | 0.059 | 0.135 | 0.135 | 0.127 | -0.974 | -0.065 | 0.068 | 0.2 | 0.198 | 0.208 | 0.234 | 0.218 | 0.218 | 0.245 | 0.245 | 0.244 | 0.244 |