Smartlink Holdings Limited
NSE:SMARTLINK.NS
233.97 (INR) • At close November 4, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 416.95 | 775.966 | 390.407 | 504.533 | 369.971 | 486.601 | 350.161 | 449.06 | 285.368 | 258.714 | 159.438 | 157.133 | 144.06 | 109.395 | 173.833 | 160.218 | 108.399 | 113.233 | 137.666 | 171.409 | 166.578 | 78.348 | 248.94 | 294.04 | 263.565 | 236.378 | 245.565 | 290.517 | 201.773 | 206.647 | 230.541 | 83.946 | 185.177 | 194.704 | 147.951 | 220.771 | 141.549 | 148.723 | 182.008 | 306.931 | 271.558 | 352.263 | 270.666 | 333.787 | 227.864 |
| Cost of Revenue
| 390.461 | 568.249 | 322.058 | 410.428 | 309.741 | 377.783 | 284.65 | 361.521 | 204.849 | 174.68 | 101.619 | 95.684 | 95.433 | 72.155 | 116.852 | 112.041 | 73.135 | 100.798 | 103.553 | 134.762 | 130.381 | 181.133 | 175.709 | 193.822 | 147.575 | 155.043 | 139.745 | 181.639 | 155.992 | 147.843 | 144.994 | 0 | 154.236 | 148.838 | 119.57 | 170.597 | 106.666 | 126.077 | 153.834 | 244.846 | 219.09 | 72.036 | 280.983 | 368.304 | 250.913 |
| Gross Profit
| 26.489 | 207.717 | 68.349 | 94.105 | 60.23 | 108.818 | 65.511 | 87.539 | 80.519 | 84.034 | 57.819 | 61.449 | 48.627 | 37.241 | 56.981 | 48.177 | 35.264 | 12.435 | 34.113 | 36.647 | 36.197 | -102.785 | 73.231 | 100.218 | 115.99 | 81.335 | 105.82 | 108.878 | 45.781 | 58.804 | 85.547 | 83.946 | 30.941 | 45.866 | 28.381 | 50.174 | 34.883 | 22.646 | 28.174 | 62.085 | 52.468 | 280.227 | -10.317 | -34.517 | -23.049 |
| Gross Profit Ratio
| 0.064 | 0.268 | 0.175 | 0.187 | 0.163 | 0.224 | 0.187 | 0.195 | 0.282 | 0.325 | 0.363 | 0.391 | 0.338 | 0.34 | 0.328 | 0.301 | 0.325 | 0.11 | 0.248 | 0.214 | 0.217 | -1.312 | 0.294 | 0.341 | 0.44 | 0.344 | 0.431 | 0.375 | 0.227 | 0.285 | 0.371 | 1 | 0.167 | 0.236 | 0.192 | 0.227 | 0.246 | 0.152 | 0.155 | 0.202 | 0.193 | 0.796 | -0.038 | -0.103 | -0.101 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.355 | 0 | 0 | 0 | 0.755 | 0 | 0 | 0 | 0.755 | 0 | 0 | 0 | 0.757 | 0 | 0 | 0 | 0.755 | 0 | 0 | 0 | 0.399 | 0 | 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 | 43.752 | 0 | 0 | 0 | 16.363 | 0 | 0 | 0 | 15.68 | 0 | 0 | 0 | 37.715 | 0 | 0 | 0 | 52.055 | 0 | 0 | 0 | 47.577 | 0 | 0 | 0 | 59.782 | 0 | 0 | 0 | 48.024 | 0 | 0 | 0 | 63.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 20.196 | 0 | 0 | 0 | 8.946 | 0 | 0 | 0 | 10.475 | 0 | 0 | 0 | 13.319 | 0 | 0 | 0 | 21.367 | 0 | 0 | 0 | 32.993 | 0 | 0 | 0 | 47.117 | 0 | 0 | 0 | 62.901 | 0 | 0 | 0 | 40.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 35.084 | 56.007 | 35.112 | 36.106 | 44.547 | 63.948 | 35.131 | 51.194 | 33.612 | 25.309 | 25.046 | 22.137 | 22.031 | 26.155 | 32.566 | 31.803 | 32.065 | 51.034 | 41.081 | 60.352 | 39.789 | 73.422 | 42.674 | 38.662 | 39.84 | 80.57 | 40.482 | 45.19 | 43.237 | 106.899 | 58.027 | 7.555 | 47.455 | 110.925 | 52.717 | 70.209 | 47.181 | 103.629 | 54.636 | 55.928 | 56.473 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.621 | 2.366 | 4.852 | 2.344 | 4.701 | 4.751 | 5.115 | 2.451 | 7.483 | -0.631 | 2.806 | 2.568 | 1.802 | 12.579 | 5.622 | 4.013 | 1.442 | -0.322 | 2.934 | 0.721 | 3.581 | -4.893 | 5.676 | 1.709 | 1.244 | 1.165 | 78.174 | 86.43 | 2.356 | 3.752 | 120.013 | 25.026 | 33.065 | 332.434 | 23.673 | 33.337 | 27.387 | 366.752 | 1.201 | 41.355 | 3.212 | 626.212 | -8.09 | -10.602 | -17.995 |
| Operating Expenses
| 35.084 | 111.274 | 92.625 | 89.97 | 85.744 | 115.035 | 84.118 | 98.703 | 81.196 | 66.731 | 66.982 | 61.425 | 58.939 | 52.309 | 69.752 | 62.427 | 57.984 | 55.319 | 83.694 | 110.437 | 79.134 | 70.866 | 86.296 | 89.485 | 96.375 | 91.442 | 78.174 | 86.43 | 84.753 | 120.079 | 120.013 | 25.026 | 33.065 | 332.434 | 23.673 | 33.337 | 27.387 | 366.752 | 1.201 | 41.355 | 3.212 | 626.212 | -8.09 | -10.602 | -17.995 |
| Operating Income
| -8.595 | 115.826 | -19.424 | 6.479 | -11.302 | -1.466 | -3.072 | 1.493 | -0.677 | 15.899 | -9.163 | 0.024 | -10.312 | -15.068 | -12.771 | -14.25 | -22.72 | -42.884 | -49.581 | -73.79 | -42.937 | -173.651 | -13.065 | 10.733 | 19.615 | -10.107 | 27.646 | 22.448 | -38.972 | -61.275 | -34.466 | 58.92 | -2.124 | -286.568 | 4.708 | 16.837 | 7.496 | -344.106 | 26.973 | 20.73 | 49.256 | -345.984 | -2.227 | -23.915 | -5.054 |
| Operating Income Ratio
| -0.021 | 0.149 | -0.05 | 0.013 | -0.031 | -0.003 | -0.009 | 0.003 | -0.002 | 0.061 | -0.057 | 0 | -0.072 | -0.138 | -0.073 | -0.089 | -0.21 | -0.379 | -0.36 | -0.43 | -0.258 | -2.216 | -0.052 | 0.037 | 0.074 | -0.043 | 0.113 | 0.077 | -0.193 | -0.297 | -0.15 | 0.702 | -0.011 | -1.472 | 0.032 | 0.076 | 0.053 | -2.314 | 0.148 | 0.068 | 0.181 | -0.982 | -0.008 | -0.072 | -0.022 |
| Total Other Income Expenses Net
| 6.833 | -10.898 | 3.934 | 5.852 | -3.482 | 5.666 | 218.315 | 1.203 | 6.017 | 21.616 | 18.334 | 25.244 | 12.241 | 27.293 | 43.991 | 32.124 | 52.334 | 1.037 | -19.689 | 45.303 | 34.855 | 162.706 | 3.513 | 0.198 | -0.714 | 0.494 | -0.18 | -0.788 | 2.093 | 2.084 | -0.006 | -0.001 | -0.004 | 325.272 | -0.085 | -0.006 | -0.007 | 381.996 | -0.005 | -0.002 | -0.029 | 357.208 | -0.003 | -0.036 | -0.002 |
| Income Before Tax
| -1.762 | 104.928 | -15.49 | 12.331 | -14.784 | 4.2 | 215.243 | 2.696 | 5.34 | 37.515 | 9.171 | 25.268 | 1.929 | 12.225 | 31.22 | 17.874 | 29.614 | -41.847 | -69.27 | -28.487 | -8.082 | -10.944 | -9.552 | 10.931 | 18.901 | -9.613 | 27.466 | 21.66 | -36.879 | -59.191 | -34.472 | 58.919 | -2.128 | 38.704 | 4.623 | 16.831 | 7.489 | 37.89 | 26.968 | 20.728 | 49.227 | 11.224 | -2.23 | -23.951 | -5.056 |
| Income Before Tax Ratio
| -0.004 | 0.135 | -0.04 | 0.024 | -0.04 | 0.009 | 0.615 | 0.006 | 0.019 | 0.145 | 0.058 | 0.161 | 0.013 | 0.112 | 0.18 | 0.112 | 0.273 | -0.37 | -0.503 | -0.166 | -0.049 | -0.14 | -0.038 | 0.037 | 0.072 | -0.041 | 0.112 | 0.075 | -0.183 | -0.286 | -0.15 | 0.702 | -0.011 | 0.199 | 0.031 | 0.076 | 0.053 | 0.255 | 0.148 | 0.068 | 0.181 | 0.032 | -0.008 | -0.072 | -0.022 |
| Income Tax Expense
| 2.68 | 18.097 | -3.345 | 4.067 | -2.429 | -13.836 | 40.131 | 3.541 | 5.249 | -19.091 | -7.201 | -2.493 | -0.522 | -19.9 | -0.602 | -2.098 | 11.244 | 3.028 | -22.14 | 9.054 | 5.028 | 13.338 | 8.054 | 0.245 | 12.548 | 6.548 | 4.556 | 11.887 | 12.726 | 8.483 | 25.546 | 33.089 | -0.776 | 13.665 | 1.867 | 5.686 | 2.594 | 0.454 | 3.847 | -1.555 | 0.778 | 357.557 | 0 | 0 | 0 |
| Net Income
| -4.442 | 86.831 | -12.145 | 8.264 | -12.355 | 17.256 | 175.037 | -0.217 | 0.318 | 56.387 | 16.517 | 27.902 | 2.798 | 32.236 | 32.429 | 20.245 | 18.812 | -43.966 | -46.299 | -36.947 | -13.11 | -23.992 | -17.089 | 10.987 | 6.933 | -15.78 | 23.324 | 9.834 | -49.605 | -67.674 | -60.018 | 31.919 | -1.352 | 25.038 | 2.756 | 11.145 | 4.895 | 37.437 | 23.121 | 22.283 | 49.227 | 11.515 | -2.23 | -23.951 | -5.056 |
| Net Income Ratio
| -0.011 | 0.112 | -0.031 | 0.016 | -0.033 | 0.035 | 0.5 | -0 | 0.001 | 0.218 | 0.104 | 0.178 | 0.019 | 0.295 | 0.187 | 0.126 | 0.174 | -0.388 | -0.336 | -0.216 | -0.079 | -0.306 | -0.069 | 0.037 | 0.026 | -0.067 | 0.095 | 0.034 | -0.246 | -0.327 | -0.26 | 0.38 | -0.007 | 0.129 | 0.019 | 0.05 | 0.035 | 0.252 | 0.127 | 0.073 | 0.181 | 0.033 | -0.008 | -0.072 | -0.022 |
| EPS
| -0.45 | 8.7 | -1.22 | 0.83 | -1.24 | 1.73 | 17.55 | -0.02 | 0.03 | 5.65 | 1.67 | 2.56 | 0.29 | 2.43 | 2.44 | 1.52 | 1.41 | -2.73 | -2.88 | -2.18 | -0.8 | -1.8 | -0.9 | 0.55 | 0.31 | -0.7 | 1.03 | 0.44 | -2.2 | -2.77 | -2.4 | 1.22 | -0.05 | 1.88 | 0.09 | 0.37 | 0.16 | 2.81 | 0.77 | 0.74 | 1.64 | 0.86 | -0.074 | -0.8 | -0.17 |
| EPS Diluted
| -0.45 | 8.7 | -1.22 | 0.83 | -1.24 | 1.73 | 17.55 | -0.02 | 0.03 | 5.48 | 1.67 | 2.56 | 0.29 | 2.43 | 2.44 | 1.52 | 1.41 | -2.73 | -2.82 | -2.18 | -0.77 | -1.8 | -0.9 | 0.55 | 0.31 | -0.7 | 1.03 | 0.44 | -2.2 | -2.77 | -2.4 | 1.22 | -0.05 | 1.88 | 0.09 | 0.37 | 0.16 | 2.81 | 0.77 | 0.74 | 1.64 | 0.86 | -0.074 | -0.8 | -0.17 |
| EBITDA
| 0.547 | 107.545 | -10.718 | 15.186 | -12.316 | 6.34 | 4.703 | 9.054 | 13.524 | 38.918 | 12.722 | 20.906 | -2.783 | 17.008 | 12.386 | 9.89 | 0.386 | -20.791 | -23.603 | -48.205 | -15.436 | -3.874 | -3.23 | 16.509 | 25.039 | -4.46 | 32.377 | 27.075 | -31.968 | -52.988 | -30.258 | 61.755 | 1.678 | -282.577 | 9.281 | 21.815 | 12.88 | -338.278 | 34.175 | 29.895 | 59.746 | 21.966 | 7.573 | -14.297 | 4.295 |
| EBITDA Ratio
| 0.001 | 0.139 | -0.027 | 0.03 | -0.033 | 0.013 | 0.013 | 0.02 | 0.047 | 0.15 | 0.08 | 0.133 | -0.019 | 0.155 | 0.071 | 0.062 | 0.004 | -0.184 | -0.171 | -0.281 | -0.093 | -0.049 | -0.013 | 0.056 | 0.095 | -0.019 | 0.132 | 0.093 | -0.158 | -0.256 | -0.131 | 0.736 | 0.009 | -1.451 | 0.063 | 0.099 | 0.091 | -2.275 | 0.188 | 0.097 | 0.22 | 0.062 | 0.028 | -0.043 | 0.019 |