SoftTech Engineers Limited (SOFTTECH.NS) - Quarterly Income Statement

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SOFTTECH.NS
Financials

385.4 (INR) • At close November 14, 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 Numbers are in millions	197.533	223.645	184.797	191.205	188.111	183.396	177.473	171.792	121.386	165.785	144.365	154.242	110.175	111.247	111.247	96.621	96.621	154.711	154.711	135.024	135.024	165.759	165.759	148.018	148.018	154.541	154.541	103.171	103.171
Cost of Revenue Numbers are in millions	118.46	126.033	25.961	25.193	113.428	21.93	31.888	22.902	11.665	21.884	20.36	10.815	8.673	45.75	45.75	33.134	33.134	44.967	44.967	41.952	41.952	41.962	41.962	34.09	34.09	34.654	34.654	30.156	30.156
Gross Profit Numbers are in millions	79.073	97.612	158.836	166.012	74.683	161.466	145.585	148.89	109.721	143.901	124.005	143.427	101.502	65.497	65.497	63.487	63.487	109.744	109.744	93.072	93.072	123.797	123.797	113.929	113.929	119.887	119.887	73.015	73.015
Gross Profit Ratio Numbers are in millions	0.4	0.436	0.86	0.868	0.397	0.88	0.82	0.867	0.904	0.868	0.859	0.93	0.921	0.589	0.589	0.657	0.657	0.709	0.709	0.689	0.689	0.747	0.747	0.77	0.77	0.776	0.776	0.708	0.708
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	85.323	0	0	0	57.613	0	0	0	21.96	21.96	0	0	15.77	15.77	0	0	16.35	16.35	0	0	13.963	13.963	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0.062	0	0	0	59.209	0	0	0	14.794	14.794	14.794	14.794	40.5	40.5	40.5	40.5	53.606	53.606	53.606	53.606	0.807	0.807	0.873	0.873
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	6.862	0	0	0	2.579	0	0	0	2.015	2.015	0	0	0	0	0	0	1.529	1.529	0	0	0.986	0.986	0.738	0.738
SG&A Numbers are in millions	-40.018	74.17	54.275	55.304	59.843	6.924	45.664	56.189	34.072	61.788	0	0	0	11.157	11.157	14.794	14.794	40.5	40.5	40.5	40.5	49.549	49.549	53.606	53.606	1.793	1.793	1.611	1.611
Other Expenses Numbers are in millions	0	6.393	6.108	4.751	5.67	4.055	2.797	2.932	97.321	-11.769	3.897	9.659	1.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-40.018	74.17	141.942	142.112	59.843	138.711	117.624	122.793	97.321	107.908	105.586	125.37	85.487	59.214	59.214	40.421	40.421	72.95	72.95	76.954	76.954	94.401	94.401	85.681	85.681	83.803	83.803	51.893	51.893
Operating Income Numbers are in millions	119.091	23.442	23.002	28.651	14.84	22.755	30.756	29.029	16.914	29.079	22.316	27.716	17.492	6.12	6.12	21.45	21.45	37.43	37.43	14.403	14.403	31.082	31.082	26.196	26.196	36.364	36.364	20.909	20.909
Operating Income Ratio Numbers are in millions	0.603	0.105	0.124	0.15	0.079	0.124	0.173	0.169	0.139	0.175	0.155	0.18	0.159	0.055	0.055	0.222	0.222	0.242	0.242	0.107	0.107	0.188	0.188	0.177	0.177	0.235	0.235	0.203	0.203
Total Other Income Expenses Net Numbers are in millions	-107.845	-4.605	-91.22	-7.218	-98.919	-11.424	-8.105	-6.352	-2.718	-14.035	-3.061	2.185	-4.992	-29.223	-29.223	-4.099	-4.099	-1.78	-1.78	-1.846	-1.846	-2.176	-2.176	-2.324	-2.324	-4.37	-4.37	-4.749	-4.749
Income Before Tax Numbers are in millions	11.246	18.837	12.415	16.682	8.504	14.971	19.856	19.745	9.682	21.958	15.358	20.242	11.023	3.157	3.157	17.351	17.351	35.65	35.65	12.557	12.557	28.906	28.906	23.873	23.873	31.994	31.994	16.16	16.16
Income Before Tax Ratio Numbers are in millions	0.057	0.084	0.067	0.087	0.045	0.082	0.112	0.115	0.08	0.132	0.106	0.131	0.1	0.028	0.028	0.18	0.18	0.23	0.23	0.093	0.093	0.174	0.174	0.161	0.161	0.207	0.207	0.157	0.157
Income Tax Expense Numbers are in millions	5.544	6.542	6.316	6.865	3.469	13.666	5.867	5.866	2.704	6.285	3.295	5.629	3.389	2.166	2.166	5.44	5.44	10.483	10.483	5.259	5.259	9.054	9.054	6.601	6.601	9.897	9.897	4.289	4.289
Net Income Numbers are in millions	6.356	12.701	7.057	10.51	5.514	3.089	14.188	15.61	7.088	16.611	12.063	14.746	7.931	1.824	1.824	11.928	11.928	25.144	25.144	7.311	7.311	19.859	19.859	17.271	17.271	22.098	22.098	11.871	11.871
Net Income Ratio Numbers are in millions	0.032	0.057	0.038	0.055	0.029	0.017	0.08	0.091	0.058	0.1	0.084	0.096	0.072	0.016	0.016	0.123	0.123	0.163	0.163	0.054	0.054	0.12	0.12	0.117	0.117	0.143	0.143	0.115	0.115
EPS Numbers are in millions	0.5	0.99	0.58	0.97	0.54	0.26	1.31	1.54	0.7	1.91	1.25	1.55	0.84	0.19	0.19	1.26	1.26	2.65	2.65	0.77	0.77	2.09	2.09	1.93	1.93	3.08	3.08	1.68	1.68
EPS Diluted Numbers are in millions	0.5	0.99	0.58	0.94	0.49	0.24	1.27	1.54	0.7	1.89	1.25	1.55	0.84	0.19	0.19	1.26	1.26	2.65	2.65	0.77	0.77	2.09	2.09	1.93	1.93	3.08	3.08	1.68	1.68
EBITDA Numbers are in millions	60.131	64.979	55.468	62.743	47.58	54.896	56.752	54.46	42.024	50.327	40.65	45.719	36.172	7.232	10.466	32.264	32.264	46.409	46.409	23.702	23.702	40.868	40.868	28.481	28.481	38.49	38.49	23.352	23.352
EBITDA Ratio Numbers are in millions	0.304	0.262	0.3	0.328	0.253	0.299	0.32	0.317	0.346	0.299	0.282	0.296	0.328	0.065	0.094	0.334	0.334	0.3	0.3	0.176	0.176	0.247	0.247	0.192	0.192	0.249	0.249	0.226	0.226

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