Sterlite Technologies Limited
NSE:STLTECH.NS
126.77 (INR) • At close September 19, 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 Q1 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,180 | 11,400 | 13,220 | 14,940 | 15,220 | 18,750 | 18,820 | 17,680 | 15,750 | 14,900.1 | 13,555.3 | 15,075.3 | 13,092.3 | 14,249.1 | 13,144.4 | 11,595.3 | 8,762 | 10,826.1 | 12,026.6 | 13,596.9 | 14,319.9 | 17,001.4 | 13,348.7 | 10,843.4 | 8,768.9 | 8,466.4 | 8,351.8 | 7,792.5 | 7,160.3 | 7,005.4 | 7,200.7 | 5,398.3 | 5,570 | 6,081.7 | 5,878.6 | 5,628.9 | 9,707.2 | 10,043.4 | 8,607.6 | 5,999 | 5,654.4 | 0 | 0 |
| Cost of Revenue
| 8,830 | 8,600 | 6,450 | 9,120 | 8,550 | 11,060 | 11,700 | 11,560 | 9,830 | 4,482.8 | 9,574.4 | 7,284.2 | 7,831.6 | 9,466.6 | 6,629.5 | 5,773.7 | 4,183.3 | 7,148.9 | 5,689.4 | 6,524.8 | 7,070.2 | 13,219 | 6,299.6 | 4,337 | 3,338.7 | 4,205 | 4,240.1 | 4,028.9 | 3,698.2 | 3,552.7 | 3,505.5 | 1,853.6 | 3,130 | 3,190.3 | 3,064.6 | 2,415.4 | 6,119 | 6,470.2 | 5,733.9 | 4,054.3 | 3,681.5 | 0 | 0 |
| Gross Profit
| 3,350 | 2,800 | 6,770 | 5,820 | 6,670 | 7,690 | 7,120 | 6,120 | 5,920 | 10,417.3 | 3,980.9 | 7,791.1 | 5,260.7 | 4,782.5 | 6,514.9 | 5,821.6 | 4,578.7 | 3,677.2 | 6,337.2 | 7,072.1 | 7,249.7 | 3,782.4 | 7,049.1 | 6,506.4 | 5,430.2 | 4,261.4 | 4,111.7 | 3,763.6 | 3,462.1 | 3,452.7 | 3,695.2 | 3,544.7 | 2,440 | 2,891.4 | 2,814 | 3,213.5 | 3,588.2 | 3,573.2 | 2,873.7 | 1,944.7 | 1,972.9 | 0 | 0 |
| Gross Profit Ratio
| 0.275 | 0.246 | 0.512 | 0.39 | 0.438 | 0.41 | 0.378 | 0.346 | 0.376 | 0.699 | 0.294 | 0.517 | 0.402 | 0.336 | 0.496 | 0.502 | 0.523 | 0.34 | 0.527 | 0.52 | 0.506 | 0.222 | 0.528 | 0.6 | 0.619 | 0.503 | 0.492 | 0.483 | 0.484 | 0.493 | 0.513 | 0.657 | 0.438 | 0.475 | 0.479 | 0.571 | 0.37 | 0.356 | 0.334 | 0.324 | 0.349 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 290 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 1,131.5 | 0 | 0 | 0 | 743.9 | 0 | 0 | 0 | 349.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.7 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 78.5 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,860 | 0 | 0 | 0 | 4,960 | 0 | 0 | 0 | 381.7 | 0 | 0 | 0 | 1,844.1 | 0 | 0 | 0 | 1,620.4 | 0 | 0 | 0 | 1,622.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,042.2 | 0 | 0 | 0 | 398.8 | 0 | 0 | 0 | 38.5 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 260 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 137.8 | 0 | 0 | 0 | 243.3 | 0 | 0 | 0 | 104.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.1 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 1,051.8 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,330 | 3,120 | 3,340 | 3,590 | 2,530 | 5,120 | 4,690 | 4,390 | 2,320 | 391.7 | 2,367.2 | 2,037.4 | 2,941.7 | 1,981.9 | 1,643.3 | 1,569.5 | 1,470.6 | 1,863.7 | 1,648.4 | 1,666.7 | 1,462.5 | 1,727.1 | 1,493.4 | 1,343.3 | 925.4 | 1,335.8 | 888.9 | 896.4 | 771.3 | 1,175.3 | 714.3 | 840.8 | 670 | 483.8 | 738.8 | 616.5 | 457.2 | 2,254.9 | 431.3 | 468.8 | 342.9 | 0 | 0 |
| Other Expenses
| 90 | 150 | 190 | 30 | 210 | 250 | 90 | 290 | 50 | -110.7 | 154.3 | 62.4 | 65.3 | -30.2 | 76.5 | 93.4 | 95.3 | -10.8 | 60.2 | 91.4 | 87.4 | -74.5 | 104.3 | 59.8 | 72.5 | 171.7 | 67.3 | 85.9 | 67.8 | 30.8 | 45.5 | 77.5 | 90 | 33 | 82.2 | 22.9 | 61.4 | -254.8 | 36.3 | 256.2 | 39.8 | 0 | 0 |
| Operating Expenses
| 3,330 | 3,120 | 6,710 | 4,540 | 5,340 | 5,920 | 5,470 | 5,210 | 5,600 | 10,420 | 5,388.4 | 5,907.6 | 3,640.6 | 2,820.7 | 4,896.3 | 4,613.7 | 4,103.8 | 2,218.1 | 4,623.8 | 4,957.4 | 4,699.3 | 939.1 | 4,622.3 | 4,265.1 | 3,429.2 | 2,582.9 | 2,542.7 | 2,497.7 | 2,304.2 | 2,273.2 | 2,698.9 | 2,905.2 | 1,640 | 1,913.5 | 2,103.9 | 2,354.7 | 2,315.4 | 1,966.5 | 1,917 | 1,724.5 | 1,513.9 | 0 | 0 |
| Operating Income
| 20 | -320 | 260 | 1,330 | 1,540 | 2,030 | 1,750 | 1,220 | 370 | 1,633.9 | -1,407.5 | 1,945.9 | 1,620.1 | 1,961.8 | 1,618.6 | 1,207.9 | 474.9 | 1,459.1 | 1,713.4 | 2,114.7 | 2,550.4 | 2,843.3 | 2,426.8 | 2,241.3 | 2,001 | 1,678.5 | 1,569 | 1,265.9 | 1,157.9 | 1,179.5 | 996.3 | 639.5 | 800 | 977.9 | 710.1 | 858.8 | 1,272.8 | 1,606.7 | 956.7 | 220.2 | 459 | 0 | 0 |
| Operating Income Ratio
| 0.002 | -0.028 | 0.02 | 0.089 | 0.101 | 0.108 | 0.093 | 0.069 | 0.023 | 0.11 | -0.104 | 0.129 | 0.124 | 0.138 | 0.123 | 0.104 | 0.054 | 0.135 | 0.142 | 0.156 | 0.178 | 0.167 | 0.182 | 0.207 | 0.228 | 0.198 | 0.188 | 0.162 | 0.162 | 0.168 | 0.138 | 0.118 | 0.144 | 0.161 | 0.121 | 0.153 | 0.131 | 0.16 | 0.111 | 0.037 | 0.081 | 0 | 0 |
| Total Other Income Expenses Net
| -620 | -740 | -940 | -950 | -910 | -890 | -780 | -780 | -680 | -535.1 | -508.9 | -579.1 | -179.3 | -230.1 | -421.4 | -404.3 | -405.2 | -556.2 | -1,004.2 | -485.8 | -374.4 | -365.4 | -159.7 | -183.9 | -158 | -81.1 | -190.1 | -159.1 | -217.4 | -212.2 | -255.3 | -289.4 | -230 | -268.7 | -244.1 | -261.9 | -1,325.9 | -1,602.2 | -869.4 | -246.7 | -523.2 | 0 | 0 |
| Income Before Tax
| -600 | -1,060 | -680 | 380 | 630 | 1,140 | 970 | 440 | -310 | -409.6 | -1,916.4 | 1,366.8 | 1,440.8 | 1,731.7 | 1,197.2 | 803.6 | 69.7 | 902.9 | 709.2 | 1,628.9 | 2,176 | 2,477.9 | 2,267.1 | 2,057.4 | 1,843 | 1,597.4 | 1,378.9 | 1,106.8 | 940.5 | 967.3 | 741 | 350.1 | 570 | 709.2 | 466 | 596.9 | -53.1 | 4.5 | 87.3 | -26.5 | -64.2 | 0 | 0 |
| Income Before Tax Ratio
| -0.049 | -0.093 | -0.051 | 0.025 | 0.041 | 0.061 | 0.052 | 0.025 | -0.02 | -0.027 | -0.141 | 0.091 | 0.11 | 0.122 | 0.091 | 0.069 | 0.008 | 0.083 | 0.059 | 0.12 | 0.152 | 0.146 | 0.17 | 0.19 | 0.21 | 0.189 | 0.165 | 0.142 | 0.131 | 0.138 | 0.103 | 0.065 | 0.102 | 0.117 | 0.079 | 0.106 | -0.005 | 0 | 0.01 | -0.004 | -0.011 | 0 | 0 |
| Income Tax Expense
| -130 | -230 | -170 | 120 | 190 | 340 | 230 | 40 | -80 | -113.2 | -481.3 | 358.1 | 383.8 | 503.4 | 332.6 | 235.5 | 41.2 | 131.2 | 191.1 | 33.3 | 733.2 | 821.5 | 760 | 651.7 | 548.4 | 362 | 386.9 | 327.4 | 255.2 | 279.2 | 196.8 | -210.6 | 130 | 145.4 | 121.5 | 197.2 | 59.6 | -28 | 21.7 | -11.4 | 54.6 | 0 | 0 |
| Net Income
| -480 | -820 | -570 | 340 | 540 | 670 | 510 | 440 | -200 | -224.4 | -1,371 | 1,057.4 | 1,157.5 | 1,244 | 866.4 | 584.7 | 59.6 | 803.3 | 526.3 | 1,595.6 | 1,413.8 | 1,651.7 | 1,456 | 1,312.7 | 1,284.8 | 1,124.2 | 900.9 | 712.3 | 605.9 | 636.6 | 491.2 | 508.3 | 400 | 547.5 | 302.2 | 366.2 | -113.4 | 30.7 | 78.5 | -15.1 | -112.2 | 0 | 0 |
| Net Income Ratio
| -0.039 | -0.072 | -0.043 | 0.023 | 0.035 | 0.036 | 0.027 | 0.025 | -0.013 | -0.015 | -0.101 | 0.07 | 0.088 | 0.087 | 0.066 | 0.05 | 0.007 | 0.074 | 0.044 | 0.117 | 0.099 | 0.097 | 0.109 | 0.121 | 0.147 | 0.133 | 0.108 | 0.091 | 0.085 | 0.091 | 0.068 | 0.094 | 0.072 | 0.09 | 0.051 | 0.065 | -0.012 | 0.003 | 0.009 | -0.003 | -0.02 | 0 | 0 |
| EPS
| -0.99 | -2.03 | -1.43 | 0.85 | 1.35 | 1.63 | 1.26 | 1.11 | -0.47 | -0.56 | -3.46 | 2.67 | 2.91 | 3.13 | 2.18 | 1.46 | 0.15 | 2 | 1.31 | 3.96 | 3.51 | 4.11 | 3.62 | 3.27 | 3.01 | 2.82 | 2.25 | 1.78 | 1.52 | 1.6 | 1.23 | 1.28 | 0.96 | 1.39 | 0.77 | 0.93 | -0.29 | 0.078 | 0.2 | -0.039 | -0.28 | 0.57 | 0.47 |
| EPS Diluted
| -0.99 | -2.03 | -1.43 | 0.85 | 1.34 | 1.62 | 1.26 | 1.1 | -0.47 | -0.55 | -3.46 | 2.64 | 2.88 | 3.13 | 2.15 | 1.45 | 0.15 | 2 | 1.29 | 3.92 | 3.47 | 4.11 | 3.59 | 3.23 | 2.97 | 2.77 | 2.22 | 1.75 | 1.49 | 1.57 | 1.21 | 1.27 | 0.94 | 1.36 | 0.75 | 0.91 | -0.29 | 0.078 | 0.2 | -0.039 | -0.28 | 0.57 | 0.46 |
| EBITDA
| 840 | 530 | 1,100 | 2,180 | 2,360 | 2,810 | 2,530 | 2,040 | 1,200 | 573.3 | -354.9 | 2,680.5 | 2,471.6 | 2,306.9 | 2,377.1 | 2,117.7 | 1,312.1 | 1,883.9 | 2,474.4 | 2,976.5 | 3,322.2 | 3,062 | 3,053.5 | 2,792.7 | 2,521.4 | 2,375.1 | 2,084.2 | 1,786.4 | 1,638.3 | 1,655.2 | 1,450.6 | 1,094.7 | 1,240 | 1,391.8 | 1,155.4 | 1,150 | 1,981.3 | 1,312 | 1,461.7 | 857.8 | 867.8 | 0 | 0 |
| EBITDA Ratio
| 0.069 | 0.046 | 0.083 | 0.146 | 0.155 | 0.15 | 0.134 | 0.115 | 0.076 | 0.038 | -0.026 | 0.178 | 0.189 | 0.162 | 0.181 | 0.183 | 0.15 | 0.174 | 0.206 | 0.219 | 0.232 | 0.18 | 0.229 | 0.258 | 0.288 | 0.281 | 0.25 | 0.229 | 0.229 | 0.236 | 0.201 | 0.203 | 0.223 | 0.229 | 0.197 | 0.204 | 0.204 | 0.131 | 0.17 | 0.143 | 0.153 | 0 | 0 |