Steel Exchange India Limited
NSE:STEELXIND.NS
11.19 (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 | 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 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,605.724 | 2,636.539 | 3,121.533 | 2,563.163 | 2,694.484 | 2,512.53 | 4,091.169 | 3,041.246 | 3,145.262 | 3,605.604 | 3,668.683 | 2,630.433 | 2,069.181 | 2,626.241 | 3,269.635 | 2,693.766 | 2,103.463 | 917.279 | 1,816.657 | 2,014.807 | 1,731.109 | 2,241.7 | 2,457.195 | 2,906.645 | 2,317.858 | 2,533.77 | 3,353.458 | 2,847.515 | 1,810.486 | 1,209.435 | 2,922.542 | 2,254.972 | 3,522.124 | 4,009.794 | 4,819.363 | 4,440.546 | 4,274.804 | 3,176.697 | 4,554.523 | 3,424.264 | 3,880.886 | 2,967.644 | 3,427.932 | 2,898.349 | 3,122.949 | 3,105.465 | 4,944.199 | 3,048.891 | 1,821.976 | 2,924.348 | 3,552.248 |
| Cost of Revenue
| 2,040.444 | 2,244.396 | 2,649.014 | 2,208.759 | 2,207.431 | 2,009.222 | 3,342.292 | 2,762.699 | 2,609.114 | 2,958.582 | 3,713.478 | 1,812.737 | 1,837.07 | 2,073.591 | 3,010.413 | 2,107.857 | 1,683.36 | 724.08 | 2,081.153 | 1,583.114 | 1,378.143 | 1,610.396 | 3,013.648 | 2,314.585 | 1,875.829 | 1,966.64 | 2,886.895 | 2,567.356 | 1,462.175 | 985.662 | 2,585.28 | 1,805.394 | 3,027.905 | 3,374.372 | 5,028.411 | 3,782.08 | 3,522.795 | 2,322.371 | 4,009.268 | 3,236.776 | 3,268.175 | 2,276.549 | 2,572.349 | 2,191.091 | 2,625.183 | 2,425.494 | 3,995.369 | 2,419.061 | 1,363.149 | 2,242.379 | 2,869.93 |
| Gross Profit
| 565.28 | 392.143 | 472.519 | 354.404 | 487.053 | 503.308 | 748.877 | 278.547 | 536.148 | 647.022 | -44.795 | 817.696 | 232.111 | 552.65 | 259.222 | 585.909 | 420.103 | 193.199 | -264.496 | 431.693 | 352.966 | 631.304 | -556.453 | 592.06 | 442.029 | 567.13 | 466.563 | 280.159 | 348.311 | 223.773 | 337.262 | 449.578 | 494.219 | 635.422 | -209.048 | 658.466 | 752.009 | 854.326 | 545.256 | 187.488 | 612.711 | 691.095 | 855.583 | 707.258 | 497.766 | 679.971 | 948.831 | 629.83 | 458.827 | 681.969 | 682.318 |
| Gross Profit Ratio
| 0.217 | 0.149 | 0.151 | 0.138 | 0.181 | 0.2 | 0.183 | 0.092 | 0.17 | 0.179 | -0.012 | 0.311 | 0.112 | 0.21 | 0.079 | 0.218 | 0.2 | 0.211 | -0.146 | 0.214 | 0.204 | 0.282 | -0.226 | 0.204 | 0.191 | 0.224 | 0.139 | 0.098 | 0.192 | 0.185 | 0.115 | 0.199 | 0.14 | 0.158 | -0.043 | 0.148 | 0.176 | 0.269 | 0.12 | 0.055 | 0.158 | 0.233 | 0.25 | 0.244 | 0.159 | 0.219 | 0.192 | 0.207 | 0.252 | 0.233 | 0.192 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.036 | 0 | 0 | 0 | 24.616 | 0 | 0 | 0 | 584.451 | 0 | 0 | 0 | 68.3 | 0 | 0 | 0 | 64.624 | 0 | 0 | 0 | 65.34 | 0 | 0 | 0 | 58.934 | 0 | 0 | 0 | 104.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.788 | 0 | 0 | 0 | 1.166 | 0 | 0 | 0 | 3.442 | 0 | 0 | 0 | 4.963 | 0 | 0 | 0 | 5.864 | 0 | 0 | 0 | 4.537 | 0 | 0 | 0 | 4.409 | 0 | 0 | 0 | 45.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 209.559 | 203.491 | 187.389 | 172.554 | 207.657 | 80.102 | 200.159 | 195.184 | 185.793 | 82.605 | 33.301 | 90.904 | 83.406 | 181.263 | 226.824 | 64.9 | 63.044 | 58.715 | 25.782 | 63.263 | 65.912 | 65.196 | 587.893 | 64.269 | 60.549 | 58.975 | 73.263 | 56.955 | 59.522 | 56.869 | 70.488 | 56.84 | 58.519 | 58.26 | 69.877 | 60.405 | 55.41 | 56.876 | 63.343 | 56.643 | 46.077 | 45.29 | 202.203 | 41.932 | 42.786 | 42.27 | 48.028 | 43.428 | 41.544 | 0 | 0 |
| Other Expenses
| 361.016 | 26.083 | 10.833 | 12.936 | 7.979 | 9.118 | 8.475 | 31.126 | 5.472 | 5.277 | -82.089 | 1.837 | 130.539 | 5.147 | -72.236 | 9.402 | 22.466 | 73.642 | 87.148 | 2.759 | 10.621 | 3.445 | 14.712 | 1.635 | 20.044 | 3.874 | 34.303 | 248.791 | 360.367 | 313.82 | 15.758 | 288.268 | 408.157 | 403.552 | -449.949 | 397.988 | 357.05 | 450.887 | 159.923 | -40.319 | 344.692 | 406.119 | 409.953 | 287.679 | 446.227 | 471.319 | 673.319 | 357.849 | 162.984 | 581.624 | 434.698 |
| Operating Expenses
| 361.016 | 203.491 | 187.389 | 172.554 | 347.976 | 358.818 | 458.41 | 331.229 | 326.008 | 372.167 | -294.507 | 350.181 | 347.335 | 307.71 | -117.173 | 141.297 | 262.062 | 258.438 | -331.066 | 292.097 | 280.419 | 390.986 | -580.421 | 394.584 | 443.267 | 391.038 | 745.978 | 248.791 | 360.367 | 313.82 | 292.432 | 288.268 | 408.157 | 403.552 | -449.949 | 397.988 | 357.05 | 450.887 | 159.923 | -40.319 | 344.692 | 406.119 | 409.953 | 287.679 | 446.227 | 471.319 | 673.319 | 357.849 | 162.984 | 581.624 | 434.698 |
| Operating Income
| 204.264 | 188.652 | 285.13 | 181.85 | 147.055 | 144.489 | 298.943 | -21.554 | 215.611 | 274.855 | 230.424 | 467.515 | -115.224 | 250.087 | 329.172 | 454.016 | 180.509 | 8.404 | 142.567 | 142.355 | 83.166 | 243.762 | -467.013 | 199.112 | 18.806 | 179.966 | -245.112 | -433.265 | -478.252 | -485.022 | 60.588 | -177.276 | -384.993 | -66.68 | 42.448 | -61.163 | 68.959 | 86.501 | 73.114 | -115.502 | 72.561 | 90.544 | 263.871 | 237.199 | -137.166 | 27.064 | 237.98 | 58.483 | 106.984 | -131.048 | 48.273 |
| Operating Income Ratio
| 0.078 | 0.072 | 0.091 | 0.071 | 0.055 | 0.058 | 0.073 | -0.007 | 0.069 | 0.076 | 0.063 | 0.178 | -0.056 | 0.095 | 0.101 | 0.169 | 0.086 | 0.009 | 0.078 | 0.071 | 0.048 | 0.109 | -0.19 | 0.069 | 0.008 | 0.071 | -0.073 | -0.152 | -0.264 | -0.401 | 0.021 | -0.079 | -0.109 | -0.017 | 0.009 | -0.014 | 0.016 | 0.027 | 0.016 | -0.034 | 0.019 | 0.031 | 0.077 | 0.082 | -0.044 | 0.009 | 0.048 | 0.019 | 0.059 | -0.045 | 0.014 |
| Total Other Income Expenses Net
| -177.02 | -162.841 | -183.752 | -179.756 | -183.533 | -198.769 | -419.738 | -232.672 | -205.117 | -193.563 | -125.6 | -348.834 | -43.234 | -170.3 | -11.482 | 469.392 | -3.438 | -0.245 | -206.483 | -11.742 | -0.088 | -1.838 | -93.894 | -4.513 | -0.751 | -3.449 | -505.291 | -464.633 | -466.196 | -394.976 | -999.263 | -338.586 | -471.055 | -298.55 | -70.401 | -321.641 | -326 | -316.938 | -199.442 | -343.31 | -195.458 | -194.432 | -181.759 | -182.38 | -188.705 | -181.588 | 0.001 | -213.498 | -188.859 | -231.393 | -199.347 |
| Income Before Tax
| 27.244 | 25.811 | 101.378 | 2.094 | -36.478 | -54.28 | -120.795 | -254.226 | 10.494 | 81.292 | 104.824 | 118.681 | -158.458 | 79.787 | 317.69 | 923.408 | 177.071 | 8.159 | -63.916 | 130.613 | 83.078 | 241.924 | -560.907 | 194.599 | 18.055 | 176.517 | -750.403 | -433.264 | -478.253 | -485.023 | -938.675 | -177.275 | -384.993 | -66.68 | 42.448 | -61.163 | 68.959 | 86.501 | 73.114 | -115.503 | 72.561 | 90.544 | 263.871 | 237.199 | -137.166 | 27.064 | 237.981 | 58.483 | 106.984 | -131.048 | 48.273 |
| Income Before Tax Ratio
| 0.01 | 0.01 | 0.032 | 0.001 | -0.014 | -0.022 | -0.03 | -0.084 | 0.003 | 0.023 | 0.029 | 0.045 | -0.077 | 0.03 | 0.097 | 0.343 | 0.084 | 0.009 | -0.035 | 0.065 | 0.048 | 0.108 | -0.228 | 0.067 | 0.008 | 0.07 | -0.224 | -0.152 | -0.264 | -0.401 | -0.321 | -0.079 | -0.109 | -0.017 | 0.009 | -0.014 | 0.016 | 0.027 | 0.016 | -0.034 | 0.019 | 0.031 | 0.077 | 0.082 | -0.044 | 0.009 | 0.048 | 0.019 | 0.059 | -0.045 | 0.014 |
| Income Tax Expense
| 7.375 | 0 | -96.145 | 0 | 51.22 | 9.118 | 305.275 | 57.979 | 60.846 | 5.278 | 1,019.97 | 1.837 | 130.538 | 170.3 | 26.607 | -538.782 | 3.438 | 0.245 | -251.251 | 11.742 | 0.088 | 1.838 | 195.051 | 4.513 | 0.751 | 3.449 | -445.623 | 464.633 | 466.196 | 394.976 | -16.839 | 338.586 | 471.055 | 298.55 | 62.839 | 321.641 | 326 | 316.938 | 63.082 | 343.31 | 195.458 | 194.432 | 32.749 | 182.38 | 188.705 | 181.588 | -129.441 | 213.498 | 188.859 | 231.393 | 9.655 |
| Net Income
| 27.244 | 25.811 | 197.523 | 2.094 | -36.478 | -54.28 | -426.071 | -254.226 | 10.494 | 81.292 | 1,124.794 | 118.681 | -158.458 | 79.787 | 291.083 | 923.408 | 177.071 | 8.159 | 187.335 | 130.613 | 83.078 | 241.924 | -755.958 | 194.599 | 18.055 | 176.517 | -304.78 | -433.264 | -478.253 | -485.023 | -921.836 | -177.275 | -384.993 | -66.68 | -20.391 | -61.163 | 68.959 | 86.501 | 10.032 | -115.503 | 72.561 | 90.544 | 231.123 | 237.199 | -137.166 | 27.066 | 367.422 | 58.483 | 106.984 | -131.048 | 38.618 |
| Net Income Ratio
| 0.01 | 0.01 | 0.063 | 0.001 | -0.014 | -0.022 | -0.104 | -0.084 | 0.003 | 0.023 | 0.307 | 0.045 | -0.077 | 0.03 | 0.089 | 0.343 | 0.084 | 0.009 | 0.103 | 0.065 | 0.048 | 0.108 | -0.308 | 0.067 | 0.008 | 0.07 | -0.091 | -0.152 | -0.264 | -0.401 | -0.315 | -0.079 | -0.109 | -0.017 | -0.004 | -0.014 | 0.016 | 0.027 | 0.002 | -0.034 | 0.019 | 0.031 | 0.067 | 0.082 | -0.044 | 0.009 | 0.074 | 0.019 | 0.059 | -0.045 | 0.011 |
| EPS
| 0.02 | 0.022 | 0.17 | 0.002 | -0.031 | -0.05 | -0.41 | -2.89 | 0.01 | 0.092 | 1.29 | 1.41 | -0.2 | 0.1 | 0.38 | 1.22 | 0.23 | 0.011 | 0.25 | 0.17 | 0.11 | 0.32 | -1 | 0.26 | 0.024 | 0.23 | -0.4 | -0.57 | -0.63 | -0.64 | -1.21 | -0.23 | -0.64 | -0.088 | -0.027 | -0.1 | 0.12 | 0.15 | 0.013 | -0.22 | 0.14 | 0.17 | 0.3 | 0.46 | -0.26 | 0.052 | 0.71 | 0.11 | 0.21 | -0.27 | 0.083 |
| EPS Diluted
| 0.02 | 0.022 | 0.17 | 0.002 | -0.031 | -0.05 | -0.41 | -2.89 | 0.01 | 0.092 | 1.28 | 1.41 | -0.2 | 0.1 | 0.38 | 1.22 | 0.23 | 0.011 | 0.25 | 0.17 | 0.11 | 0.32 | -0.99 | 0.26 | 0.024 | 0.23 | -0.4 | -0.57 | -0.63 | -0.64 | -1.21 | -0.23 | -0.64 | -0.088 | -0.027 | -0.079 | 0.092 | 0.12 | 0.013 | -0.22 | 0.13 | 0.16 | 0.3 | 0.41 | -0.24 | 0.047 | 0.71 | 0.1 | 0.19 | -0.24 | 0.074 |
| EBITDA
| 270.902 | 247.917 | 336.175 | 233.629 | 198.397 | 212.512 | 359.716 | 36.452 | 276.543 | 344.169 | 203.526 | 528.995 | 74.389 | 308.517 | 390.935 | 514.391 | 242.866 | 70.894 | 208.488 | 210.432 | 151.978 | 313.316 | -391.676 | 272.58 | 92.642 | 253.541 | -173.234 | 105.634 | 61.304 | -19.566 | 133.728 | 228.094 | 153.291 | 301.464 | 196.849 | 321.814 | 455.226 | 463.279 | 336.373 | 286.831 | 302.177 | 327.979 | 482.479 | 456.563 | 90.546 | 245.912 | 315.407 | 311.164 | 334.36 | 137.891 | 272.988 |
| EBITDA Ratio
| 0.104 | 0.094 | 0.108 | 0.091 | 0.074 | 0.085 | 0.088 | 0.012 | 0.088 | 0.095 | 0.055 | 0.201 | 0.036 | 0.117 | 0.12 | 0.191 | 0.115 | 0.077 | 0.115 | 0.104 | 0.088 | 0.14 | -0.159 | 0.094 | 0.04 | 0.1 | -0.052 | 0.037 | 0.034 | -0.016 | 0.046 | 0.101 | 0.044 | 0.075 | 0.041 | 0.072 | 0.106 | 0.146 | 0.074 | 0.084 | 0.078 | 0.111 | 0.141 | 0.158 | 0.029 | 0.079 | 0.064 | 0.102 | 0.184 | 0.047 | 0.077 |