SML Isuzu Limited
NSE:SMLISUZU.NS
1786.95 (INR) • At close November 5, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,461 | 6,796 | 3,861.3 | 4,985.9 | 6,316.1 | 5,832.2 | 3,277.5 | 4,104.3 | 5,001.9 | 3,345.405 | 2,498.8 | 2,327 | 999.7 | 2,519.426 | 1,838.5 | 1,204.5 | 287.4 | 2,636.973 | 1,765.2 | 2,340.4 | 4,714.3 | 4,199.622 | 2,315.8 | 2,954.1 | 4,526.3 | 3,680.8 | 2,214.5 | 2,270.7 | 3,184.5 | 3,711.3 | 2,297.9 | 3,046 | 4,633.3 | 3,192.7 | 1,941.7 | 2,689 | 3,831.6 | 3,215.359 | 2,118.8 | 2,335.7 | 3,364.6 | 2,243.38 | 1,698.3 | 2,029.2 | 2,841.8 | 2,797.816 | 1,966.4 | 2,629.1 | 2,627.7 | 3,010.211 | 2,474.8 |
| Cost of Revenue
| 6,441.2 | 5,778.5 | 2,892.1 | 3,842.7 | 5,085.1 | 4,636.6 | 2,490.4 | 3,333.3 | 4,151.6 | 2,956.54 | 2,015.4 | 1,989.7 | 729.7 | 2,193.061 | 1,448.1 | 928.9 | 223.6 | 2,193 | 1,407.2 | 1,900.3 | 3,653.3 | 3,282.326 | 1,760.6 | 2,286.4 | 3,433.2 | 2,750.6 | 1,639.4 | 1,680 | 2,333.9 | 2,798 | 1,587.4 | 2,228.6 | 3,402.4 | 2,304.9 | 1,346.5 | 2,002.7 | 2,825 | 2,347.665 | 1,560.4 | 1,690.4 | 2,507.8 | 1,659.94 | 1,299.8 | 1,502.1 | 2,214.2 | 2,155.39 | 1,470.5 | 1,984.7 | 2,006.7 | 2,376.021 | 1,877.1 |
| Gross Profit
| 1,019.8 | 1,017.5 | 969.2 | 1,143.2 | 1,231 | 1,195.6 | 787.1 | 771 | 850.3 | 388.865 | 483.4 | 337.3 | 270 | 326.365 | 390.4 | 275.6 | 63.8 | 443.973 | 358 | 440.1 | 1,061 | 917.296 | 555.2 | 667.7 | 1,093.1 | 930.2 | 575.1 | 590.7 | 850.6 | 913.3 | 710.5 | 817.4 | 1,230.9 | 887.8 | 595.2 | 686.3 | 1,006.6 | 867.694 | 558.4 | 645.3 | 856.8 | 583.44 | 398.5 | 527.1 | 627.6 | 642.426 | 495.9 | 644.4 | 621 | 634.19 | 597.7 |
| Gross Profit Ratio
| 0.137 | 0.15 | 0.251 | 0.229 | 0.195 | 0.205 | 0.24 | 0.188 | 0.17 | 0.116 | 0.193 | 0.145 | 0.27 | 0.13 | 0.212 | 0.229 | 0.222 | 0.168 | 0.203 | 0.188 | 0.225 | 0.218 | 0.24 | 0.226 | 0.241 | 0.253 | 0.26 | 0.26 | 0.267 | 0.246 | 0.309 | 0.268 | 0.266 | 0.278 | 0.307 | 0.255 | 0.263 | 0.27 | 0.264 | 0.276 | 0.255 | 0.26 | 0.235 | 0.26 | 0.221 | 0.23 | 0.252 | 0.245 | 0.236 | 0.211 | 0.242 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 219.857 | 0 | 0 | 0 | 242.122 | 0 | 0 | 0 | 262.41 | 0 | 0 | 0 | 197.444 | 0 | 0 | 0 | 203.495 | 0 | 0 | 0 | 198.186 | 0 | 0 | 0 | 179.968 | 0 | 0 | 0 | 167.701 | 0 | 0 | 0 | 143.914 | 0 | 0 | 0 | 113.996 | 0 | 0 | 0 | 129.659 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | -359.1 | 0 | 0 | 0 | -156.5 | 0 | 0 | 0 | -43 | 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 | 41.143 | 0 | 0 | 0 | 35.359 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 651 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 261 | 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 | 466.435 | 0 | 0 | 0 | 557.495 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 330.8 | 426.5 | 256.3 | 278.5 | 485.2 | 291.9 | 203.8 | 302.8 | 264.6 | 248.5 | 217.1 | 171.6 | 114.1 | 218 | 338.4 | 330.7 | 354.5 | 408.259 | 359.9 | 375.9 | 433.1 | 490.482 | 406.4 | 400.2 | 416.7 | 425.293 | 359.9 | 359.1 | 373.1 | 394.655 | 352.4 | 360.4 | 351.1 | 370.506 | 323.3 | 295.6 | 296.4 | 340.968 | 298.7 | 325 | 269.2 | 912.072 | 236.5 | 233.7 | 227.2 | 962.784 | 205.6 | 188.3 | 0 | 0 | 0 |
| Other Expenses
| 11.6 | 20.2 | 9.7 | 2.2 | 22 | 16.4 | 6 | 4.1 | 4.7 | -38.698 | 2.5 | 37.3 | 3.5 | -12.675 | 5.9 | 21.4 | 7.7 | -26.038 | 8.5 | 21.2 | 6.6 | -22.787 | 11.8 | 10.7 | 8 | 17.8 | 661.9 | 613.7 | 4.4 | 779 | 662.2 | 677.9 | 658.2 | 646.7 | 601.8 | 585.9 | 606.6 | 763.497 | 568.2 | 587.5 | 533.9 | 517.985 | 446.9 | 480.2 | 466.8 | 546.136 | 421.5 | 430.7 | 423.9 | 450.825 | 406.8 |
| Operating Expenses
| 330.8 | 426.5 | 871.6 | 868.6 | 880.3 | 867.4 | 734.5 | 823.5 | 786.5 | 468.52 | 688.3 | 608.2 | 553.8 | 487.23 | 599 | 576.5 | 536.7 | 458.195 | 641.8 | 689.4 | 795.7 | 600.638 | 727.8 | 751.2 | 790.9 | 755.6 | 661.9 | 613.7 | 737.8 | 779 | 662.2 | 677.9 | 658.2 | 646.7 | 601.8 | 585.9 | 606.6 | 763.497 | 568.2 | 587.5 | 533.9 | 517.985 | 446.9 | 480.2 | 466.8 | 546.136 | 421.5 | 430.7 | 423.9 | 450.825 | 406.8 |
| Operating Income
| 689 | 591 | 107.3 | 276.8 | 350.7 | 344.6 | 58.6 | -48.4 | 63.8 | -87.6 | -204.9 | -270.9 | -283.8 | -160.865 | -208.6 | -300.9 | -472.9 | -14.222 | -283.8 | -249.3 | 265.3 | 316.658 | -172.6 | -83.5 | 302.2 | 174.6 | -86.8 | -23 | 112.8 | 134.3 | 48.3 | 139.5 | 572.7 | 241.1 | -6.6 | 100.4 | 400 | 104.197 | -9.8 | 57.8 | 322.9 | 65.455 | -48.4 | 46.9 | 160.8 | 96.29 | 74.4 | 213.7 | 197.1 | 183.365 | 190.9 |
| Operating Income Ratio
| 0.092 | 0.087 | 0.028 | 0.056 | 0.056 | 0.059 | 0.018 | -0.012 | 0.013 | -0.026 | -0.082 | -0.116 | -0.284 | -0.064 | -0.113 | -0.25 | -1.645 | -0.005 | -0.161 | -0.107 | 0.056 | 0.075 | -0.075 | -0.028 | 0.067 | 0.047 | -0.039 | -0.01 | 0.035 | 0.036 | 0.021 | 0.046 | 0.124 | 0.076 | -0.003 | 0.037 | 0.104 | 0.032 | -0.005 | 0.025 | 0.096 | 0.029 | -0.028 | 0.023 | 0.057 | 0.034 | 0.038 | 0.081 | 0.075 | 0.061 | 0.077 |
| Total Other Income Expenses Net
| -69.4 | -87 | -78.8 | -65.3 | -30.2 | -93.9 | -68.2 | -43.3 | -40.4 | -26.5 | -53 | -25.4 | -50.6 | -39.144 | -55.3 | -46.3 | -49.7 | -18.486 | -26.5 | -16.1 | -40.1 | -33.657 | -26.8 | -26 | -33 | 4.8 | -40.7 | -29.5 | -17.6 | -17.2 | -9.5 | -7.4 | -18.4 | -25.1 | -10.2 | -7.2 | -9.2 | 47.349 | -25.6 | -4.8 | -4.6 | -0.412 | -21.5 | -5.8 | -19.9 | 31.625 | -62.2 | -40.3 | -25.7 | -61.81 | -28.6 |
| Income Before Tax
| 619.6 | 504 | 28.5 | 211.5 | 320.5 | 250.7 | -9.6 | -91.7 | 23.4 | -114.063 | -257.9 | -296.3 | -334.4 | -200.009 | -263.9 | -347.2 | -522.6 | -32.708 | -310.3 | -265.4 | 225.2 | 283.001 | -199.4 | -109.5 | 269.2 | 179.4 | -127.5 | -52.5 | 95.2 | 117.1 | 38.8 | 132.1 | 554.3 | 216 | -16.8 | 93.2 | 390.8 | 151.546 | -35.4 | 53 | 318.3 | 65.043 | -69.9 | 41.1 | 140.9 | 127.915 | 12.2 | 173.4 | 171.4 | 121.555 | 162.3 |
| Income Before Tax Ratio
| 0.083 | 0.074 | 0.007 | 0.042 | 0.051 | 0.043 | -0.003 | -0.022 | 0.005 | -0.034 | -0.103 | -0.127 | -0.335 | -0.079 | -0.144 | -0.288 | -1.818 | -0.012 | -0.176 | -0.113 | 0.048 | 0.067 | -0.086 | -0.037 | 0.059 | 0.049 | -0.058 | -0.023 | 0.03 | 0.032 | 0.017 | 0.043 | 0.12 | 0.068 | -0.009 | 0.035 | 0.102 | 0.047 | -0.017 | 0.023 | 0.095 | 0.029 | -0.041 | 0.02 | 0.05 | 0.046 | 0.006 | 0.066 | 0.065 | 0.04 | 0.066 |
| Income Tax Expense
| 155.7 | -19.2 | 1.7 | 0.6 | 2.6 | -17.2 | -8.3 | 108.314 | 4.7 | 0.142 | 2.5 | -5.2 | 3.5 | 1.193 | 5.9 | 21.4 | 7.7 | -12.587 | -131.4 | -87.2 | 58.6 | 62.964 | -51.4 | -32.1 | 68.1 | 30.7 | -29.9 | -18.9 | 27.7 | 28.6 | 7.3 | 35.2 | -145.7 | 49.3 | -7.5 | 29.6 | 100.2 | 24.15 | -8.1 | 17.9 | 84.1 | -12.367 | -25.7 | 2.4 | 38.8 | 33.386 | -5.9 | 44.1 | 49 | 38.845 | 44 |
| Net Income
| 463.9 | 523.2 | 26.8 | 210.9 | 317.9 | 267.952 | -1.3 | -91.7 | 23.4 | -114.205 | -257.9 | -291.1 | -334.4 | -201.202 | -263.9 | -347.2 | -522.6 | -20.121 | -178.9 | -178.2 | 166.6 | 220.037 | -148 | -77.4 | 201.1 | 148.7 | -97.6 | -33.6 | 67.5 | 88.5 | 31.5 | 96.9 | 408.6 | 166.7 | -9.3 | 63.6 | 290.6 | 127.396 | -27.3 | 35.1 | 234.2 | 77.41 | -44.2 | 38.7 | 102.1 | 94.529 | 18.1 | 129.3 | 122.4 | 82.71 | 118.3 |
| Net Income Ratio
| 0.062 | 0.077 | 0.007 | 0.042 | 0.05 | 0.046 | -0 | -0.022 | 0.005 | -0.034 | -0.103 | -0.125 | -0.335 | -0.08 | -0.144 | -0.288 | -1.818 | -0.008 | -0.101 | -0.076 | 0.035 | 0.052 | -0.064 | -0.026 | 0.044 | 0.04 | -0.044 | -0.015 | 0.021 | 0.024 | 0.014 | 0.032 | 0.088 | 0.052 | -0.005 | 0.024 | 0.076 | 0.04 | -0.013 | 0.015 | 0.07 | 0.035 | -0.026 | 0.019 | 0.036 | 0.034 | 0.009 | 0.049 | 0.047 | 0.027 | 0.048 |
| EPS
| 32.06 | 36.14 | 1.85 | 14.57 | 21.97 | 18.51 | -0.09 | -6.34 | 1.62 | -7.91 | -17.82 | -20.12 | -23.11 | -13.91 | -18.24 | -23.99 | -36.11 | -1.39 | -12.36 | -12.31 | 11.51 | 15.2 | -10.23 | -5.35 | 13.9 | 10.27 | -6.74 | -2.33 | 4.67 | 6.57 | 2.04 | 6.69 | 28.24 | 11.51 | -0.63 | 4.39 | 20.08 | 8.8 | -1.89 | 2.43 | 16.18 | 5.35 | -3.05 | 2.67 | 7.06 | 6.53 | 1.25 | 8.94 | 8.45 | 5.71 | 8.16 |
| EPS Diluted
| 32.06 | 36.14 | 1.85 | 14.57 | 21.97 | 18.51 | -0.09 | -6.34 | 1.62 | -7.9 | -17.82 | -20.11 | -23.11 | -13.91 | -18.24 | -23.99 | -36.11 | -1.39 | -12.36 | -12.31 | 11.51 | 15.2 | -10.23 | -5.35 | 13.9 | 10.27 | -6.74 | -2.33 | 4.67 | 6.57 | 2.04 | 6.69 | 28.24 | 11.51 | -0.63 | 4.39 | 20.08 | 8.8 | -1.89 | 2.43 | 16.18 | 5.35 | -3.05 | 2.67 | 7.06 | 6.53 | 1.25 | 8.94 | 8.45 | 5.71 | 8.16 |
| EBITDA
| 809.8 | 712 | 227.7 | 394.2 | 489.1 | 448.9 | 165 | 60 | 173.7 | 21.781 | -93 | -123.2 | -169.3 | -51.356 | -86.2 | -162.4 | -349.1 | 99.323 | -176.4 | -126.1 | 371.5 | 419.105 | -63.3 | 25.1 | 403.8 | 260.9 | -11.7 | 47.6 | 187 | 196.6 | 107.7 | 195.2 | 631.4 | 293.8 | 44.7 | 145.9 | 446 | 223.238 | 35.1 | 107.2 | 370.7 | 99.693 | -17.9 | 78.9 | 192.1 | 97.027 | 105.4 | 244.3 | 225.9 | 246.157 | 216.5 |
| EBITDA Ratio
| 0.109 | 0.105 | 0.059 | 0.079 | 0.077 | 0.077 | 0.05 | 0.015 | 0.035 | 0.007 | -0.037 | -0.053 | -0.169 | -0.02 | -0.047 | -0.135 | -1.215 | 0.038 | -0.1 | -0.054 | 0.079 | 0.1 | -0.027 | 0.008 | 0.089 | 0.071 | -0.005 | 0.021 | 0.059 | 0.053 | 0.047 | 0.064 | 0.136 | 0.092 | 0.023 | 0.054 | 0.116 | 0.069 | 0.017 | 0.046 | 0.11 | 0.044 | -0.011 | 0.039 | 0.068 | 0.035 | 0.054 | 0.093 | 0.086 | 0.082 | 0.087 |