Steel City Securities Limited (STEELCITY.NS)

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STEELCITY.NS
Financials

101.18 (INR) • At close September 20, 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
Revenue Numbers are in millions	175.463	184.445	143.608	152.599	129.875	138.559	133.015	143.268	131.215	163.845	171.431	165.683	135.371	149.307	133.741	139.831	101.139	119.578	118.54	122.615	125.172	157.646	135.913	158.623	151.021	198.27	198.27	132.029	132.029	194.811	108.059	86.145	77.003	136.957
Cost of Revenue Numbers are in millions	9.047	6.791	8.794	36.914	31.404	106.569	30.1	36.069	29.84	146.403	32.419	35.683	32.114	118.928	27.822	32.069	25.735	69.043	25.373	31.117	37.415	78.413	27.278	30.617	38.903	0	0	0	0	49.303	0	0	0	41.467
Gross Profit Numbers are in millions	166.416	177.654	134.814	115.685	98.471	31.99	102.915	107.199	101.375	17.443	139.012	130	103.257	30.379	105.919	107.762	75.404	50.535	93.167	91.498	87.757	79.233	108.635	128.006	112.118	198.27	198.27	132.029	132.029	145.508	108.059	86.145	77.003	95.49
Gross Profit Ratio Numbers are in millions	0.948	0.963	0.939	0.758	0.758	0.231	0.774	0.748	0.773	0.106	0.811	0.785	0.763	0.203	0.792	0.771	0.746	0.423	0.786	0.746	0.701	0.503	0.799	0.807	0.742	1	1	1	1	0.747	1	1	1	0.697
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.723	0	0	0	0.738	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	54.004	0	0	0	54.808	0	0	0	67.081	0	0	0	46.578	0	0	2.086	47.029	0	0	2.112	30.685	30.685	0	0	29.133	29.133	18.53	26.246	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5.187	0	0	0	4.267	0	0	0	3.462	0	0	0	4.142	0	0	0.723	5.122	0	0	0.738	3.006	3.006	0	0	2.099	2.099	0.574	0.574	0
SG&A Numbers are in millions	0	0	28.061	37.586	30.942	59.191	20.176	33.842	34.556	59.075	29.946	22.643	43.784	70.543	24.884	29.35	22.581	50.72	23.863	29.949	2.809	52.151	24.952	29.129	2.85	33.691	33.691	25.061	25.061	31.232	31.232	19.104	26.82	0
Other Expenses Numbers are in millions	-107.648	-126.054	-97.979	6.847	8.454	-111.042	9.502	16.564	7.106	10.848	6.556	6.494	6.509	8.247	9.339	7.202	4.981	31.473	8.427	6.796	0.205	-20.387	6.873	6.739	0.053	0	0	0	0	107.832	0	0	0	57.82
Operating Expenses Numbers are in millions	-107.648	126.054	97.979	84.37	76.791	7.996	72.046	79.577	70.473	-25.526	94.334	96.071	62.453	-0.573	72.244	75.19	52.715	31.473	71.368	76.933	63.756	38.563	97.213	89.774	79.224	-148.472	148.472	100.776	100.776	107.832	91.429	59.192	61.096	57.82
Operating Income Numbers are in millions	58.768	51.6	36.835	38.163	30.134	26.833	40.372	44.187	30.902	40.149	51.233	33.929	37.093	40.741	30.959	39.26	31.472	19.507	32.33	18.415	27.143	50.037	26.719	36.077	31.63	49.475	55.924	25.278	25.278	38.122	21.632	17.128	15.007	37.115
Operating Income Ratio Numbers are in millions	0.335	0.28	0.256	0.25	0.232	0.194	0.304	0.308	0.236	0.245	0.299	0.205	0.274	0.273	0.231	0.281	0.311	0.163	0.273	0.15	0.217	0.317	0.197	0.227	0.209	0.25	0.282	0.191	0.191	0.196	0.2	0.199	0.195	0.271
Total Other Income Expenses Net Numbers are in millions	-5.074	4.638	0.3	-3.828	28.474	0.909	6.553	-0.54	29.855	47.583	51.581	52.085	-5.205	1.585	-2.628	-2.293	-3.146	1.629	-0.433	2.405	-0.725	-5.873	-1.188	-5.15	-0.248	49.799	-6.125	5.975	5.975	-5.401	-5.002	9.825	0.9	-5.742
Income Before Tax Numbers are in millions	53.694	56.238	37.135	34.335	27.408	27.742	46.925	43.647	29.588	47.342	50.338	50.276	31.888	42.326	28.331	36.967	28.326	21.137	31.897	20.82	26.417	44.164	25.531	30.927	31.382	49.799	49.799	31.253	31.253	32.721	16.63	26.953	15.907	31.373
Income Before Tax Ratio Numbers are in millions	0.306	0.305	0.259	0.225	0.211	0.2	0.353	0.305	0.225	0.289	0.294	0.303	0.236	0.283	0.212	0.264	0.28	0.177	0.269	0.17	0.211	0.28	0.188	0.195	0.208	0.251	0.251	0.237	0.237	0.168	0.154	0.313	0.207	0.229
Income Tax Expense Numbers are in millions	14.769	13.675	11.055	10.014	6.946	7.997	11.128	12.455	7.447	13.228	12.694	14.301	8.64	11.665	4.586	11.749	7.538	0.472	9.703	7.819	7.747	16.62	8.619	9.854	9.297	15.236	15.236	8.608	8.608	10.829	5.415	8.876	5.29	10.33
Net Income Numbers are in millions	42.417	43.977	28.545	24.578	21.528	19.938	37.489	32.257	22.408	34.355	38.887	37.784	27.162	31.804	25.154	26.038	22.748	20.086	21.663	10.436	18.96	33.564	18.1	16.098	22.224	34.239	34.239	22.597	22.597	22.339	11.169	17.738	10.106	20.487
Net Income Ratio Numbers are in millions	0.242	0.238	0.199	0.161	0.166	0.144	0.282	0.225	0.171	0.21	0.227	0.228	0.201	0.213	0.188	0.186	0.225	0.168	0.183	0.085	0.151	0.213	0.133	0.101	0.147	0.173	0.173	0.171	0.171	0.115	0.103	0.206	0.131	0.15
EPS Numbers are in millions	2.81	2.86	1.89	1.63	1.43	1.32	2.48	2.14	1.48	2.28	2.57	2.5	1.8	2.11	1.67	1.72	1.51	1.33	1.43	0.69	1.26	2.22	1.2	1.07	1.47	2.27	2.27	1.5	1.5	1.68	0.84	1.43	0.82	1.66
EPS Diluted Numbers are in millions	2.81	2.86	1.89	1.63	1.43	1.32	2.48	2.14	1.48	2.28	2.57	2.5	1.8	2.11	1.67	1.72	1.51	1.33	1.43	0.69	1.26	2.22	1.2	1.07	1.47	2.27	2.27	1.5	1.5	1.68	0.84	1.43	0.82	1.66
EBITDA Numbers are in millions	61.269	53.449	39.702	41.005	32.943	29.044	42.183	45.866	39.64	49.19	52.925	42.162	49.034	33.342	44.773	41.493	29.616	25.735	32.324	23.647	29.445	40.992	16.307	47.386	36.079	49.475	-6.448	5.927	5.927	40.946	-5.048	9.486	0.389	41.083
EBITDA Ratio Numbers are in millions	0.349	0.29	0.276	0.269	0.254	0.21	0.317	0.32	0.302	0.3	0.309	0.254	0.362	0.223	0.335	0.297	0.293	0.215	0.273	0.193	0.235	0.26	0.12	0.299	0.239	0.25	-0.033	0.045	0.045	0.21	-0.047	0.11	0.005	0.3

Steel City Securities Limited

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