Sonata Software Limited
NSE:SONATSOFTW.NS
615.5 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86,130.6 | 74,491.2 | 55,533.7 | 42,280.8 | 37,432.6 | 29,609 | 24,539.4 | 25,211.284 | 19,405.014 | 16,821.281 | 15,659.713 | 13,110.93 | 15,679.991 | 13,933.506 | 13,804.446 | 15,912.684 | 14,283.69 | 8,945.724 | 5,070.312 |
| Cost of Revenue
| 72,861.8 | 63,888.5 | 47,119.8 | 35,626.5 | 30,338.3 | 23,492.2 | 20,018.1 | 21,032.752 | 15,697.743 | 13,704.043 | 13,155.549 | 11,158.198 | 7,499.321 | 45.432 | -92.529 | 89.96 | -88.611 | 19.379 | 27.096 |
| Gross Profit
| 13,268.8 | 10,602.7 | 8,413.9 | 6,654.3 | 7,094.3 | 6,116.8 | 4,521.3 | 4,178.533 | 3,707.271 | 3,117.238 | 2,504.164 | 1,952.731 | 8,180.67 | 13,888.074 | 13,896.975 | 15,822.724 | 14,372.301 | 8,926.345 | 5,043.217 |
| Gross Profit Ratio
| 0.154 | 0.142 | 0.152 | 0.157 | 0.19 | 0.207 | 0.184 | 0.166 | 0.191 | 0.185 | 0.16 | 0.149 | 0.522 | 0.997 | 1.007 | 0.994 | 1.006 | 0.998 | 0.995 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 9.9 | 21.5 | 13 | 0.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,545.5 | 3,388.6 | 2,254.9 | 1,459.9 | 1,438.6 | 1,297.6 | 967.2 | 919.123 | 746.868 | 553.094 | 615.222 | 396.811 | 2,001.706 | 1,902.063 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 161.8 | -22.1 | 105.7 | 118.1 | 77 | 72.8 | 68.9 | 0 | 0 | 0 | 0 | 69.894 | 40.622 | 19.016 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,313.8 | 3,366.5 | 2,360.6 | 1,578 | 1,515.6 | 1,370.4 | 967.2 | 919.123 | 746.868 | 553.094 | 615.222 | 466.705 | 2,042.328 | 1,921.078 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,255.5 | 708.2 | 532.1 | 45.2 | 21.2 | 21.8 | 11.8 | 12.644 | 29.998 | 6.438 | 3.571 | 0.033 | 6,223.375 | 12,696.646 | 12,644.657 | 14,610.573 | 13,364.196 | 8,233.367 | 4,677.949 |
| Operating Expenses
| 7,313.8 | 5,152.7 | 4,056.6 | 3,150.6 | 3,412 | 2,886.1 | 2,325.7 | 2,343.539 | 1,844.586 | 1,440.375 | 1,520.362 | 1,262.42 | 8,265.704 | 12,696.646 | 12,644.657 | 14,610.573 | 13,364.196 | 8,233.367 | 4,677.949 |
| Operating Income
| 5,955 | 5,499 | 4,791.6 | 3,400.3 | 3,595.2 | 3,280.7 | 2,195.6 | 1,834.994 | 1,862.685 | 1,585.729 | 917.148 | 432.115 | -85.034 | 1,191.428 | 1,252.318 | 1,212.151 | 1,008.105 | 692.978 | 365.268 |
| Operating Income Ratio
| 0.069 | 0.074 | 0.086 | 0.08 | 0.096 | 0.111 | 0.089 | 0.073 | 0.096 | 0.094 | 0.059 | 0.033 | -0.005 | 0.086 | 0.091 | 0.076 | 0.071 | 0.077 | 0.072 |
| Total Other Income Expenses Net
| -1,341.2 | 473.8 | 212 | 121.1 | 199.7 | 214.2 | 408.1 | 384.466 | 389.78 | 233.255 | 153.619 | -577.491 | 5.897 | -64.275 | -100.21 | -86.165 | -65.936 | -31.458 | -38.751 |
| Income Before Tax
| 4,613.8 | 5,972.8 | 5,003.6 | 3,521.4 | 3,794.9 | 3,494.9 | 2,603.7 | 2,219.46 | 2,252.465 | 1,818.984 | 1,070.767 | -145.376 | -79.136 | 1,127.154 | 1,152.108 | 1,125.987 | 942.17 | 661.519 | 326.517 |
| Income Before Tax Ratio
| 0.054 | 0.08 | 0.09 | 0.083 | 0.101 | 0.118 | 0.106 | 0.088 | 0.116 | 0.108 | 0.068 | -0.011 | -0.005 | 0.081 | 0.083 | 0.071 | 0.066 | 0.074 | 0.064 |
| Income Tax Expense
| 1,528.8 | 1,453.8 | 1,239.3 | 1,081.8 | 1,025.6 | 1,006.1 | 682.4 | 682.214 | 666.555 | 486.17 | 293.534 | 135.594 | 94.17 | 167.158 | 197.856 | 221.55 | 125.177 | -83.526 | -51.111 |
| Net Income
| 3,085 | 4,519 | 3,764.3 | 2,439.6 | 2,769.3 | 2,492.6 | 1,925.3 | 1,563 | 1,585.91 | 1,336.967 | 777.669 | -280.542 | -173.306 | 959.996 | 954.251 | 904.437 | 816.993 | 577.994 | 275.406 |
| Net Income Ratio
| 0.036 | 0.061 | 0.068 | 0.058 | 0.074 | 0.084 | 0.078 | 0.062 | 0.082 | 0.079 | 0.05 | -0.021 | -0.011 | 0.069 | 0.069 | 0.057 | 0.057 | 0.065 | 0.054 |
| EPS
| 11.12 | 16.29 | 10.19 | 8.8 | 10 | 9 | 6.95 | 5.55 | 5.66 | 4.77 | 2.78 | -1 | -0.63 | 3.42 | 3.4 | 3.22 | 2.91 | 1.71 | 0.98 |
| EPS Diluted
| 11.1 | 16.29 | 10.18 | 8.8 | 10 | 8.99 | 6.95 | 5.55 | 5.66 | 4.77 | 2.77 | -1 | -0.63 | 3.42 | 3.4 | 3.22 | 2.91 | 1.71 | 0.98 |
| EBITDA
| 7,274.3 | 6,749.5 | 5,776.5 | 4,122.8 | 4,577.6 | 3,482.3 | 2,712.4 | 2,261.954 | 2,270.713 | 1,901.286 | 1,084.049 | 581.129 | 467.085 | 1,578.337 | 1,777.223 | 1,666.392 | 1,457.967 | 994.162 | 505.082 |
| EBITDA Ratio
| 0.084 | 0.091 | 0.104 | 0.098 | 0.122 | 0.118 | 0.111 | 0.09 | 0.117 | 0.113 | 0.069 | 0.044 | 0.03 | 0.113 | 0.129 | 0.105 | 0.102 | 0.111 | 0.1 |