Subex Limited
NSE:SUBEXLTD.NS
28.38 (INR) • At close September 16, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,097.2 | 2,786.9 | 3,313.7 | 3,700.1 | 3,649.8 | 3,481.2 | 3,243.2 | 3,573.315 | 3,233.547 | 3,598.331 | 3,400.516 | 3,305.795 | 4,778.26 | 4,827.5 | 4,630.779 | 5,584.895 | 4,855.908 | 3,409.003 | 1,814.342 | 1,165.502 |
| Cost of Revenue
| 3,409.7 | 2,006.9 | 2,271.9 | 2,142.9 | 1,940.1 | 2,132.3 | 1,959.7 | 1,841.682 | 1,802.683 | 1,844.372 | 1,878.504 | 2,154.041 | 121.89 | 111.27 | 155.209 | 155.016 | 116.907 | 97.711 | 139.523 | 35.629 |
| Gross Profit
| -312.5 | 780 | 1,041.8 | 1,557.2 | 1,709.7 | 1,348.9 | 1,283.5 | 1,731.633 | 1,430.864 | 1,753.959 | 1,522.012 | 1,151.754 | 4,656.37 | 4,716.23 | 4,475.571 | 5,429.879 | 4,739 | 3,311.292 | 1,674.819 | 1,129.873 |
| Gross Profit Ratio
| -0.101 | 0.28 | 0.314 | 0.421 | 0.468 | 0.387 | 0.396 | 0.485 | 0.443 | 0.487 | 0.448 | 0.348 | 0.974 | 0.977 | 0.966 | 0.972 | 0.976 | 0.971 | 0.923 | 0.969 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.537 | 110.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 198 | 173.7 | 170.5 | 130 | 142 | 144.9 | 157 | 141.865 | 130.279 | 133.148 | 164.305 | 115.835 | 533.12 | 481.72 | 421.498 | 601.501 | 739.194 | 378.309 | 156.142 | 93.375 |
| Selling & Marketing Expenses
| 55.1 | 47.9 | 67.7 | 49.8 | 103.2 | 69.5 | 57.1 | 52.314 | 51.847 | 85.33 | 32.913 | 42.959 | 59.25 | 135.47 | 23.948 | 38.142 | 109.662 | 57.676 | 16.357 | 15.408 |
| SG&A
| 2,090 | 221.6 | 238.2 | 179.8 | 245.2 | 214.4 | 214.1 | 194.179 | 182.126 | 218.478 | 197.218 | 158.794 | 592.37 | 617.19 | 445.446 | 639.643 | 848.856 | 435.985 | 172.498 | 108.782 |
| Other Expenses
| 67.3 | 81.6 | 4.3 | 9.6 | 25.2 | 2.3 | 5.6 | 5.369 | 11.646 | 7.715 | 19.464 | 4.696 | 46.99 | -50.48 | 765.057 | -2,026.831 | 3,888.59 | 2,032.427 | -0.795 | 725.395 |
| Operating Expenses
| 1,319.7 | 1,226.4 | 724.2 | 632 | 922.6 | 883.7 | 824.3 | 856.355 | 748.274 | 819.527 | 722.799 | 731.354 | 3,437.64 | 3,409.02 | 3,662.257 | 4,491.469 | 4,737.447 | 2,468.412 | 1,198.236 | 834.178 |
| Operating Income
| -312.5 | -447.9 | 236.8 | 952 | 723.6 | 530.6 | 459.2 | 875.278 | 682.59 | 808.738 | 652.766 | 350.9 | 1,218.73 | 1,307.21 | 813.314 | 938.409 | 1.554 | 842.88 | 476.584 | 295.695 |
| Operating Income Ratio
| -0.101 | -0.161 | 0.071 | 0.257 | 0.198 | 0.152 | 0.142 | 0.245 | 0.211 | 0.225 | 0.192 | 0.106 | 0.255 | 0.271 | 0.176 | 0.168 | 0 | 0.247 | 0.263 | 0.254 |
| Total Other Income Expenses Net
| -1,438.5 | 57.3 | 100.1 | -58.3 | -3,100.6 | 5.6 | -115.1 | -1,211.481 | 32.489 | -601.379 | -626.54 | -911.747 | -866.82 | -475.23 | 290.9 | -2,657.576 | -618.604 | -266.27 | -64.821 | -29.396 |
| Income Before Tax
| -1,751 | -390.6 | 336.9 | 893.7 | -2,377 | 470.8 | 344.1 | -336.203 | 715.079 | 207.359 | 26.226 | -560.847 | 351.91 | 831.98 | 1,104.214 | -1,719.166 | -617.05 | 576.61 | 411.763 | 266.299 |
| Income Before Tax Ratio
| -0.565 | -0.14 | 0.102 | 0.242 | -0.651 | 0.135 | 0.106 | -0.094 | 0.221 | 0.058 | 0.008 | -0.17 | 0.074 | 0.172 | 0.238 | -0.308 | -0.127 | 0.169 | 0.227 | 0.228 |
| Income Tax Expense
| 166.3 | 121.5 | 127 | 376.5 | 314.5 | 218.6 | 137.3 | 96.084 | 127.597 | 57.234 | 93.638 | 38.624 | 33.5 | 44.19 | 101.25 | 164.46 | 63.665 | 99.051 | 33.276 | 9.091 |
| Net Income
| -1,917.3 | -512.1 | 209.9 | 517.2 | -2,691.5 | 252.2 | 206.8 | -432.287 | 587.249 | 102.145 | -116.127 | -599.471 | 318.41 | 787.79 | 1,002.964 | -1,883.626 | -680.715 | 675.66 | 378.487 | 257.208 |
| Net Income Ratio
| -0.619 | -0.184 | 0.063 | 0.14 | -0.737 | 0.072 | 0.064 | -0.121 | 0.182 | 0.028 | -0.034 | -0.181 | 0.067 | 0.163 | 0.217 | -0.337 | -0.14 | 0.198 | 0.209 | 0.221 |
| EPS
| -3.47 | -0.93 | 0.38 | 0.96 | -4.94 | 0.45 | 0.37 | -0.85 | -2.56 | 0.59 | -0.7 | -4.4 | 4.59 | 12.47 | 25.87 | -54.05 | -19.54 | 21.1 | 17.62 | 14.13 |
| EPS Diluted
| -3.47 | -0.93 | 0.38 | 0.94 | -4.94 | 0.45 | 0.37 | -0.85 | -2.56 | 0.59 | -0.7 | -4.4 | 4.59 | 8.62 | 3.34 | -54.05 | -19.54 | 21.02 | 17.53 | 13.41 |
| EBITDA
| -156.6 | -224.9 | 451.4 | 1,003.3 | -2,091.1 | 527 | 438.1 | 963.684 | 515.384 | 831.446 | 650.596 | -31.982 | 1,347.13 | 1,412.25 | 976.894 | 1,363.168 | 480.717 | 1,170.358 | 606.388 | 372.658 |
| EBITDA Ratio
| -0.051 | -0.081 | 0.136 | 0.271 | -0.573 | 0.151 | 0.135 | 0.27 | 0.159 | 0.231 | 0.191 | -0.01 | 0.282 | 0.293 | 0.211 | 0.244 | 0.099 | 0.343 | 0.334 | 0.32 |