SMC Global Securities Limited
NSE:SMCGLOBAL.NS
140.07 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,418.041 | 4,503.619 | 5,105.021 | 4,149.058 | 3,767.173 | 3,006.363 | 3,069.876 | 3,073.574 | 2,979.216 | 2,858.004 | 1,959.959 | 2,865.325 | 2,651.035 | 2,307.372 | 1,773.112 | 2,359.324 | 2,119.643 | 1,847.77 | 1,839.672 | 1,869.138 | 1,911.909 | 1,794.886 | 1,753.358 | 1,532.172 | 1,866.442 | 1,576.264 | 1,393.237 | 1,254.199 | 1,696.082 | 1,104.42 | 1,194.51 | 1,076.731 | 1,408.983 | 814.678 | 880.105 | 866.137 | 1,021.308 | 816.62 | 830.764 | 841.99 | 797.29 | 643.127 | 759.734 | 732.832 | 811.311 | 638.95 | 676.859 |
| Cost of Revenue
| 2,994.465 | 2,657.775 | 3,081.292 | 2,846.024 | 2,593.525 | 2,396.085 | 1,830.173 | 2,445.914 | 2,325.86 | 2,120.124 | 1,664.93 | 2,155.462 | 1,947.55 | 1,727.481 | 1,530.294 | 1,821.952 | 1,587.236 | 1,321.575 | 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 |
| Gross Profit
| 1,423.576 | 1,845.844 | 2,023.729 | 1,303.034 | 1,173.648 | 610.278 | 1,239.703 | 627.66 | 653.356 | 737.88 | 295.029 | 709.863 | 703.485 | 579.891 | 242.818 | 537.372 | 532.407 | 526.195 | 1,839.672 | 1,869.138 | 1,911.909 | 1,794.886 | 1,753.358 | 1,532.172 | 1,866.442 | 1,576.264 | 1,393.237 | 1,254.199 | 1,696.082 | 1,104.42 | 1,194.51 | 1,076.731 | 1,408.983 | 814.678 | 880.105 | 866.137 | 1,021.308 | 816.62 | 830.764 | 841.99 | 797.29 | 643.127 | 759.734 | 732.832 | 811.311 | 638.95 | 676.859 |
| Gross Profit Ratio
| 0.322 | 0.41 | 0.396 | 0.314 | 0.312 | 0.203 | 0.404 | 0.204 | 0.219 | 0.258 | 0.151 | 0.248 | 0.265 | 0.251 | 0.137 | 0.228 | 0.251 | 0.285 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development 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 | 2.42 | 0 | 0 | 0 | 2.542 | 0 | 0 | 0 | 2.167 | 0 | 0 | 0 | 2.103 | 0 | 0 | 0 | 2.16 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 877.267 | 0 | 0 | 0 | 706.77 | 0 | 0 | 0 | 624.925 | 0 | 0 | 0 | 580.968 | 0 | 0 | 0 | 566.599 | 0 | 521.394 | 0 | 0 | 0 | 503.228 | 0 | 0 | 0 | 487.957 | 0 | 0 | 0 | 461.067 | 0 | 0 | 0 | 366.616 | 0 | 0 | 41.2 | 153.854 | 0 | 102.177 | 76.55 | 161.25 | 0 | 96.082 |
| Selling & Marketing Expenses
| 0 | 0 | 288.529 | 0 | 0 | 0 | 277.88 | 0 | 0 | 0 | 168.768 | 0 | 0 | 0 | 149.542 | 0 | 0 | 0 | 353.059 | 0 | 432.806 | 0 | 0 | 0 | 377.974 | 0 | 0 | 0 | 353.619 | 0 | 0 | 0 | 282.42 | 0 | 0 | 0 | 277.441 | 0 | 0 | 50.36 | 193.262 | 0 | 35.692 | 50.751 | 137.44 | 0 | 25.694 |
| SG&A
| 0 | 834.728 | 1,165.796 | 727.394 | 733.474 | 702.795 | 984.65 | 654.721 | 657.59 | 556.855 | 793.693 | 528.573 | 500.454 | 484.835 | 730.51 | 431.945 | 431.294 | 434.445 | 919.658 | 448.998 | 954.2 | 378.68 | 369.396 | 368.628 | 881.202 | 343.759 | 336.593 | 323.497 | 841.576 | 351.019 | 345.825 | 301.039 | 743.488 | 291.968 | 291.812 | 245.378 | 644.057 | 237.371 | 243.841 | 370.58 | 710.301 | 214.344 | 370.289 | 328.928 | 686.276 | 217.289 | 354.372 |
| Other Expenses
| 313.033 | 26.25 | -1,142.327 | 30.717 | 24.154 | 11.869 | -926.1 | 13.881 | 7.249 | 6.266 | -16.36 | 182.081 | 88.355 | 18.137 | -41.628 | 8.992 | 24.696 | 26.789 | 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 |
| Operating Expenses
| 313.033 | 218.032 | 1,142.327 | 258.874 | 330.382 | 222.669 | 926.1 | 228.488 | 254.905 | 250.22 | -16.36 | 264.718 | 273.211 | 238.012 | 21.164 | 237.097 | 248.604 | 208.499 | 1,734.926 | 1,756.344 | 1,578.55 | 1,550.389 | 1,536.858 | 1,417.688 | 1,758.486 | 1,329.402 | 1,098.207 | 1,109.967 | 1,445.103 | 1,028.165 | 1,128.737 | 892.478 | 1,280.445 | 737.601 | 825.553 | 660.244 | 817.546 | 667.098 | 683.661 | 719.33 | 691.913 | 581.925 | 662.001 | 655.057 | 727.374 | 590.818 | 629.834 |
| Operating Income
| 1,110.543 | 743.87 | 881.402 | 1,074.615 | 867.415 | 391.032 | 313.603 | 399.172 | 398.451 | 487.66 | 1,450.968 | 445.145 | 430.274 | 341.879 | 967.914 | 300.275 | 283.803 | 317.696 | 119.568 | 104.056 | 313.433 | 244.632 | 216.5 | 114.487 | 134.192 | 246.862 | 295.03 | 144.232 | 342.709 | 68.988 | 219.115 | 117.457 | 191.709 | 43.82 | 42.58 | 188.14 | 222.389 | 146.223 | 134.655 | 128.52 | 187.771 | 54.307 | 97.733 | 77.775 | 162.486 | 38.961 | 47.025 |
| Operating Income Ratio
| 0.251 | 0.165 | 0.173 | 0.259 | 0.23 | 0.13 | 0.102 | 0.13 | 0.134 | 0.171 | 0.74 | 0.155 | 0.162 | 0.148 | 0.546 | 0.127 | 0.134 | 0.172 | 0.065 | 0.056 | 0.164 | 0.136 | 0.123 | 0.075 | 0.072 | 0.157 | 0.212 | 0.115 | 0.202 | 0.062 | 0.183 | 0.109 | 0.136 | 0.054 | 0.048 | 0.217 | 0.218 | 0.179 | 0.162 | 0.153 | 0.236 | 0.084 | 0.129 | 0.106 | 0.2 | 0.061 | 0.069 |
| Total Other Income Expenses Net
| -500.732 | -52.751 | -27.937 | -402.523 | -347.502 | 8.443 | -6.77 | 13.879 | 7.28 | 6.303 | -742.971 | 182.078 | 88.352 | 18.133 | -570.835 | 8.992 | 24.696 | 26.788 | -14.822 | 8.738 | 19.926 | -0.135 | 0 | -0.003 | -26.236 | 0 | 0 | 0 | -91.73 | 7.267 | -153.342 | 66.796 | -63.171 | 33.257 | 11.971 | 17.753 | -18.627 | 3.299 | 12.448 | -5.86 | -82.394 | 6.895 | 0 | 0 | -78.549 | 9.171 | 0 |
| Income Before Tax
| 609.811 | 691.119 | 853.465 | 672.092 | 519.913 | 399.475 | 306.833 | 413.051 | 405.731 | 493.963 | 707.997 | 627.223 | 518.626 | 360.012 | 397.079 | 309.267 | 308.499 | 344.484 | 104.746 | 112.794 | 333.359 | 244.497 | 216.5 | 114.484 | 107.956 | 246.862 | 295.03 | 144.232 | 250.978 | 76.255 | 65.773 | 184.253 | 128.538 | 77.077 | 54.551 | 205.893 | 203.763 | 149.522 | 147.103 | 122.66 | 105.377 | 61.202 | 97.733 | 77.775 | 83.937 | 48.132 | 47.025 |
| Income Before Tax Ratio
| 0.138 | 0.153 | 0.167 | 0.162 | 0.138 | 0.133 | 0.1 | 0.134 | 0.136 | 0.173 | 0.361 | 0.219 | 0.196 | 0.156 | 0.224 | 0.131 | 0.146 | 0.186 | 0.057 | 0.06 | 0.174 | 0.136 | 0.123 | 0.075 | 0.058 | 0.157 | 0.212 | 0.115 | 0.148 | 0.069 | 0.055 | 0.171 | 0.091 | 0.095 | 0.062 | 0.238 | 0.2 | 0.183 | 0.177 | 0.146 | 0.132 | 0.095 | 0.129 | 0.106 | 0.103 | 0.075 | 0.069 |
| Income Tax Expense
| 153.75 | 158.637 | 191.079 | 151.817 | 121.076 | 98.201 | 87.932 | 93.139 | 110.606 | 123.926 | 134.299 | 123.072 | 113.01 | 97.792 | 73.422 | 97.826 | 87.953 | 99.384 | 50.274 | 44.976 | 5.601 | 66.753 | 59.378 | 40.484 | 21.332 | 89.217 | 103.236 | 63.448 | 107.803 | 21.266 | 1.732 | 53.798 | 36.475 | 22.951 | 19.314 | 64.072 | 63.313 | 47.937 | 61.799 | 30.81 | 39.628 | 5.787 | 17.834 | 27.196 | 5.617 | 15.116 | 3.903 |
| Net Income
| 453.031 | 530.097 | 660.072 | 516.548 | 396.043 | 300.102 | 216.487 | 319.562 | 294.735 | 369.763 | 572.293 | 503.285 | 405.048 | 263.137 | 323.027 | 211.3 | 220.384 | 244.619 | 54.087 | 67.245 | 340.6 | 176.994 | 156.645 | 73.643 | 100.555 | 157.284 | 192.476 | 82.687 | 149.639 | 54.617 | 67.038 | 130.274 | 91.636 | 53.832 | 35.009 | 141.41 | 139.541 | 101.248 | 85.12 | 91.77 | 65.305 | 55.249 | 79.673 | 50.223 | 77.578 | 39.165 | 43.431 |
| Net Income Ratio
| 0.103 | 0.118 | 0.129 | 0.124 | 0.105 | 0.1 | 0.071 | 0.104 | 0.099 | 0.129 | 0.292 | 0.176 | 0.153 | 0.114 | 0.182 | 0.09 | 0.104 | 0.132 | 0.029 | 0.036 | 0.178 | 0.099 | 0.089 | 0.048 | 0.054 | 0.1 | 0.138 | 0.066 | 0.088 | 0.049 | 0.056 | 0.121 | 0.065 | 0.066 | 0.04 | 0.163 | 0.137 | 0.124 | 0.102 | 0.109 | 0.082 | 0.086 | 0.105 | 0.069 | 0.096 | 0.061 | 0.064 |
| EPS
| 4.33 | 5.06 | 6.3 | 4.93 | 3.78 | 2.87 | 2.07 | 3.05 | 2.79 | 3.29 | 5.07 | 3.03 | 4.56 | 2.33 | 2.86 | 1.87 | 1.95 | 2.16 | 0.46 | 0.6 | 2.99 | 1.57 | 1.39 | 0.65 | 0.89 | 1.39 | 1.7 | 0.73 | 1.32 | 0.48 | 0.59 | 1.15 | 0.81 | 0.48 | 0.31 | 1.25 | 1.23 | 0.89 | 0.75 | 0.81 | 0.58 | 0.49 | 0.7 | 0.44 | 0.69 | 0.34 | 0.39 |
| EPS Diluted
| 4.33 | 5.06 | 6.3 | 4.93 | 3.78 | 2.87 | 2.07 | 3.05 | 2.79 | 3.29 | 5.06 | 3.03 | 4.56 | 2.33 | 2.86 | 1.87 | 1.95 | 2.16 | 0.46 | 0.6 | 2.99 | 1.57 | 1.39 | 0.65 | 0.89 | 1.39 | 1.7 | 0.73 | 1.32 | 0.48 | 0.59 | 1.15 | 0.81 | 0.48 | 0.31 | 1.25 | 1.23 | 0.89 | 0.75 | 0.81 | 0.58 | 0.49 | 0.7 | 0.44 | 0.69 | 0.34 | 0.39 |
| EBITDA
| 1,200.227 | 821.21 | 958.175 | 1,159.349 | 961.468 | 453.067 | 377.653 | 460.039 | 452.881 | 535.253 | 1,506.695 | 497.355 | 477.448 | 387.928 | 1,025.596 | 342.452 | 325.951 | 355.482 | -15.207 | 8.165 | 32.768 | -0.885 | -0.477 | -0.36 | -12.305 | -0.361 | 0.682 | 1.903 | -85.267 | 6.895 | -150.346 | 66.615 | -63.597 | 32.963 | 11.744 | 17.342 | -19.535 | 2.962 | 12.264 | -5.94 | -82.838 | 6.729 | -0.226 | -0.356 | -79.291 | 15.32 | 0.309 |
| EBITDA Ratio
| 0.272 | 0.182 | 0.188 | 0.279 | 0.255 | 0.151 | 0.123 | 0.15 | 0.152 | 0.187 | 0.769 | 0.174 | 0.18 | 0.168 | 0.578 | 0.145 | 0.154 | 0.192 | -0.008 | 0.004 | 0.017 | -0 | -0 | -0 | -0.007 | -0 | 0 | 0.002 | -0.05 | 0.006 | -0.126 | 0.062 | -0.045 | 0.04 | 0.013 | 0.02 | -0.019 | 0.004 | 0.015 | -0.007 | -0.104 | 0.01 | -0 | -0 | -0.098 | 0.024 | 0 |