Subex Limited
NSE:SUBEXLTD.NS
27.99 (INR) • At close September 18, 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 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 681.6 | 838 | 818.2 | 768.1 | 672.9 | 472.7 | 736.6 | 745 | 832.6 | 767.3 | 877.4 | 863 | 806 | 941.4 | 938.8 | 932.9 | 887 | 1,042.7 | 960.9 | 856.7 | 789.5 | 1,018.7 | 822.8 | 880.6 | 759.1 | 806.5 | 864.3 | 810.6 | 761.8 | 948.5 | 957.8 | 833.6 | 833.4 | 892.6 | 808.3 | 795.4 | 735.1 | 1,121.631 | 919.9 | 905 | 651.8 | 854.116 | 914.4 | 854.4 | 777.6 | 799.595 | 906 | 780.4 | 819.8 | 1,079.76 | 1,314.2 |
| Cost of Revenue
| 778.6 | 845 | 520.1 | 543.7 | 543 | 496.7 | 474.3 | 520.3 | 515.6 | 668.2 | 548.8 | 544.2 | 510.7 | 672.6 | 525.6 | 489 | 455.7 | 609.9 | 455.6 | 443.7 | 430.9 | 709.3 | 487.2 | 485.3 | 450.5 | 421.9 | 0 | 447.5 | 433.3 | 378.6 | 424.1 | 421.9 | 431.9 | 412.4 | 421.1 | 436.4 | 465.9 | 465.072 | 468.3 | 477.3 | 433.7 | 460.304 | 474.6 | 486.1 | 457.5 | 443.741 | 510.4 | 550.4 | 649.5 | -1,930.21 | 658.7 |
| Gross Profit
| -97 | -7 | 298.1 | 224.4 | 129.9 | -24 | 262.3 | 224.7 | 317 | 99.1 | 328.6 | 318.8 | 295.3 | 268.8 | 413.2 | 443.9 | 431.3 | 432.8 | 505.3 | 413 | 358.6 | 309.4 | 335.6 | 395.3 | 308.6 | 384.6 | 864.3 | 363.1 | 328.5 | 569.9 | 533.7 | 411.7 | 401.5 | 480.2 | 387.2 | 359 | 269.2 | 656.559 | 451.6 | 427.7 | 218.1 | 393.812 | 439.8 | 368.3 | 320.1 | 355.854 | 395.6 | 230 | 170.3 | 3,009.97 | 655.5 |
| Gross Profit Ratio
| -0.142 | -0.008 | 0.364 | 0.292 | 0.193 | -0.051 | 0.356 | 0.302 | 0.381 | 0.129 | 0.375 | 0.369 | 0.366 | 0.286 | 0.44 | 0.476 | 0.486 | 0.415 | 0.526 | 0.482 | 0.454 | 0.304 | 0.408 | 0.449 | 0.407 | 0.477 | 1 | 0.448 | 0.431 | 0.601 | 0.557 | 0.494 | 0.482 | 0.538 | 0.479 | 0.451 | 0.366 | 0.585 | 0.491 | 0.473 | 0.335 | 0.461 | 0.481 | 0.431 | 0.412 | 0.445 | 0.437 | 0.295 | 0.208 | 2.788 | 0.499 |
| 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 | 446.2 | 0 | 0 | 0 | 576 | 0 | 0 | 0 | 606.6 | 0 | 0 | 0 | 540.1 | 0 | 0 | 0 | 452.3 | 0 | 0 | 0 | 679.7 | 0 | 0 | 0 | 598.6 | 0 | 0 | 0 | 538.6 | 0 | 0 | 0 | 487.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 37 | 0 | 0 | 0 | 46.8 | 0 | 0 | 0 | 42.8 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 59.5 | 0 | 0 | 0 | 53.6 | 0 | 0 | 0 | 41.8 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 29.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 477.6 | 483.2 | 520.1 | 543.7 | 543 | 622.8 | 474.3 | 520.3 | 515.6 | 649.4 | 548.8 | 544.2 | 510.7 | 552.6 | 525.6 | 489 | 455.7 | 511.8 | 455.6 | 443.7 | 430.9 | 733.3 | 487.2 | 485.3 | 450.5 | 640.4 | 444.4 | 447.5 | 433.3 | 578.6 | 404.7 | 417.5 | 406.7 | 517.035 | 412.7 | 428.7 | 453.4 | 537.969 | 445.2 | 427.9 | 420.6 | 580.728 | 454.4 | 457.6 | 439.2 | 147.28 | 491 | 523.1 | 0 | 0 | 0 |
| Other Expenses
| 19.2 | 26.9 | 14.1 | 12.8 | 13.5 | 37.2 | 8.1 | 9.8 | 26.5 | -79.4 | 6.9 | 9.7 | 67.1 | -20.6 | 10.6 | 10 | 9.6 | 2.4 | 5.2 | 14 | 3.6 | -3.8 | 2.7 | 1.7 | 1.7 | 3.7 | 702.5 | 1.6 | 5.9 | 24.5 | 262.4 | 253.8 | 234.9 | 5.8 | 1.4 | 1.1 | 3.3 | 4.015 | 2.5 | 0.1 | 3.1 | 14.464 | 0.3 | 4 | 0.7 | -3.004 | 4.7 | 5 | 2.3 | 9.19 | 2.2 |
| Operating Expenses
| 301 | 361.8 | 329.8 | 252.1 | 316 | 381.8 | 249.5 | 259.1 | 336 | 48.8 | 273.5 | 244.4 | 157.5 | 24.7 | 207.2 | 209.3 | 190.8 | 172.2 | 235.6 | 270.9 | 243.9 | 53.8 | 271.5 | 283.9 | 274.5 | 268.3 | 702.5 | 264.8 | 246.1 | 305 | 262.4 | 253.8 | 234.9 | 218.8 | 222.5 | 198.8 | 175.6 | 220.027 | 207.3 | 202.8 | 191.4 | 201.099 | 181.3 | 165.5 | 174.9 | 156.154 | 203.1 | 187 | 189.5 | 2,730.24 | 245.1 |
| Operating Income
| -97 | -7 | -17.6 | -14.9 | -186.1 | -368.6 | 20.9 | -24.6 | -19 | -30.5 | 55.1 | 74.4 | 137.8 | 244.1 | 206 | 234.6 | 240.5 | 260.6 | 269.7 | 142.1 | 114.7 | 255.6 | 64.1 | 111.4 | 34.1 | 116.3 | 161.8 | 98.3 | 82.4 | 264.9 | 271.3 | 157.9 | 166.6 | 261.4 | 166.1 | 161.3 | 96.9 | 307.138 | 246.8 | 225 | 29.8 | 41.266 | 258.8 | 206.8 | 145.9 | 122.5 | 197.2 | 48 | -16.9 | 241.93 | 412.6 |
| Operating Income Ratio
| -0.142 | -0.008 | -0.022 | -0.019 | -0.277 | -0.78 | 0.028 | -0.033 | -0.023 | -0.04 | 0.063 | 0.086 | 0.171 | 0.259 | 0.219 | 0.251 | 0.271 | 0.25 | 0.281 | 0.166 | 0.145 | 0.251 | 0.078 | 0.127 | 0.045 | 0.144 | 0.187 | 0.121 | 0.108 | 0.279 | 0.283 | 0.189 | 0.2 | 0.293 | 0.205 | 0.203 | 0.132 | 0.274 | 0.268 | 0.249 | 0.046 | 0.048 | 0.283 | 0.242 | 0.188 | 0.153 | 0.218 | 0.062 | -0.021 | 0.224 | 0.314 |
| Total Other Income Expenses Net
| 13.3 | -1,459 | -6.3 | -6.6 | 6.5 | -7.2 | -7.6 | -8.2 | 23.7 | 32.6 | -1.9 | 6.4 | 63 | -22.2 | -38.1 | 11.3 | 17.5 | 104.4 | -3,312 | 29 | 14.5 | -52.6 | -15.5 | 25.4 | 48.3 | 69.8 | -60.6 | -56.6 | -67.3 | -1,178.2 | -14 | -30.7 | 26 | -655.7 | 453.1 | 58.4 | -124.4 | -96.479 | -156.4 | -119.4 | -229.1 | -58.84 | -314.1 | -197.6 | -56 | -133.847 | -109.3 | -645.9 | -22.5 | -88.42 | -219.8 |
| Income Before Tax
| -83.7 | -1,466 | -23.9 | -21.5 | -179.6 | -375.8 | 13.3 | -32.8 | 4.7 | 2.1 | 53.2 | 80.8 | 200.8 | 221.9 | 167.9 | 245.9 | 258 | 365 | -3,042.3 | 171.1 | 129.2 | 203 | 48.6 | 136.8 | 82.4 | 186.1 | 101.2 | 41.7 | 15.1 | -913.3 | 257.3 | 127.2 | 192.6 | -394.3 | 619.2 | 219.7 | -27.5 | 210.659 | 90.4 | 105.6 | -199.3 | -17.574 | -55.3 | 9.2 | 89.9 | -11.347 | 87.9 | -597.9 | -39.4 | 153.51 | 192.8 |
| Income Before Tax Ratio
| -0.123 | -1.749 | -0.029 | -0.028 | -0.267 | -0.795 | 0.018 | -0.044 | 0.006 | 0.003 | 0.061 | 0.094 | 0.249 | 0.236 | 0.179 | 0.264 | 0.291 | 0.35 | -3.166 | 0.2 | 0.164 | 0.199 | 0.059 | 0.155 | 0.109 | 0.231 | 0.117 | 0.051 | 0.02 | -0.963 | 0.269 | 0.153 | 0.231 | -0.442 | 0.766 | 0.276 | -0.037 | 0.188 | 0.098 | 0.117 | -0.306 | -0.021 | -0.06 | 0.011 | 0.116 | -0.014 | 0.097 | -0.766 | -0.048 | 0.142 | 0.147 |
| Income Tax Expense
| 28.4 | 99.1 | 25 | 29 | 13.2 | 95.9 | 60.1 | 16.2 | -50.7 | -4 | 32.4 | 32.6 | 66 | 65.9 | 80.8 | 123.4 | 106.4 | 45.2 | 84.9 | 108.1 | 76.4 | 74 | 28 | 73.7 | 42.9 | 35.7 | 65.1 | 11.3 | 25.2 | 23.7 | 31.8 | 29.8 | 10.8 | 18.6 | 25.4 | 63.7 | 20 | 18.134 | 23 | 9.4 | 6.7 | 55.238 | 29.1 | -6.4 | 15.7 | 4.324 | 11.1 | 11.7 | 11.5 | 1.6 | 29.1 |
| Net Income
| -112.1 | -1,565.1 | -48.9 | -50.5 | -192.8 | -471.7 | -46.8 | -49 | 55.4 | 6.1 | 20.8 | 48.2 | 134.8 | 156 | 87.1 | 122.5 | 151.6 | 319.8 | -3,127.2 | 63 | 52.8 | 129 | 20.6 | 63.1 | 39.5 | 150.4 | 36.1 | 30.4 | -10.1 | -937 | 225.5 | 97.4 | 181.8 | -412.9 | 593.8 | 156 | -47.5 | 144.545 | 67.4 | 96.2 | -206 | -121.527 | -84.4 | 15.6 | 74.2 | -15.671 | 76.8 | -609.6 | -50.9 | 151.91 | 163.7 |
| Net Income Ratio
| -0.164 | -1.868 | -0.06 | -0.066 | -0.287 | -0.998 | -0.064 | -0.066 | 0.067 | 0.008 | 0.024 | 0.056 | 0.167 | 0.166 | 0.093 | 0.131 | 0.171 | 0.307 | -3.254 | 0.074 | 0.067 | 0.127 | 0.025 | 0.072 | 0.052 | 0.186 | 0.042 | 0.038 | -0.013 | -0.988 | 0.235 | 0.117 | 0.218 | -0.463 | 0.735 | 0.196 | -0.065 | 0.129 | 0.073 | 0.106 | -0.316 | -0.142 | -0.092 | 0.018 | 0.095 | -0.02 | 0.085 | -0.781 | -0.062 | 0.141 | 0.125 |
| EPS
| -0.2 | -2.83 | -0.089 | -0.093 | -0.36 | -0.86 | -0.086 | -0.09 | 0.1 | 0.011 | 0.04 | 0.086 | 0.25 | 0.29 | 0.16 | 0.23 | 0.28 | 0.59 | -5.77 | 0.12 | 0.1 | 0.25 | 0.04 | 11 | 0.07 | 0.27 | 0.06 | 0.05 | -0.02 | -1.85 | 0.44 | 0.19 | 0.36 | -0.97 | 0.11 | -0.5 | -0.24 | 0.86 | 0.4 | 0.57 | -1.22 | -0.73 | -0.51 | 0.094 | 0.45 | -0.098 | 0.48 | -3.82 | -0.73 | 2.19 | 2.36 |
| EPS Diluted
| -0.2 | -2.83 | -0.089 | -0.093 | -0.36 | -0.86 | -0.086 | -0.089 | 0.1 | 0.011 | 0.04 | 0.086 | 0.24 | 0.29 | 0.16 | 0.23 | 0.28 | 0.59 | -5.77 | 0.12 | 0.1 | 0.25 | 0.04 | 0.11 | 0.07 | 0.27 | 0.06 | 0.05 | -0.02 | -1.85 | 0.44 | 0.19 | 0.36 | -0.97 | 0.11 | -0.5 | -0.24 | 0.86 | 0.4 | 0.57 | -1.22 | -0.73 | -0.51 | 0.094 | 0.45 | -0.098 | 0.48 | -3.82 | -0.73 | 2.19 | 2.33 |
| EBITDA
| -60.4 | 30.8 | 19.8 | 27.1 | -133.9 | -330.4 | 59 | 12.9 | 33.6 | 28.6 | 87.2 | 108.7 | 229.1 | 246.3 | 214.1 | 237.3 | 305.6 | 391.4 | -2,886.9 | 223.1 | 181.3 | 208.5 | 65.6 | 153.6 | 99.3 | 202.2 | 144.9 | 75.6 | 50.6 | 200.2 | 292.2 | 168.4 | 237.3 | 337.6 | 654.7 | 254.6 | 5.8 | 489.346 | 202.8 | 222.1 | -82.8 | 272.18 | 61.8 | 182.3 | 261.7 | -180.282 | 242.1 | -147.8 | 54.1 | 754.13 | 341.4 |
| EBITDA Ratio
| -0.089 | 0.037 | 0.024 | 0.035 | -0.199 | -0.699 | 0.08 | 0.017 | 0.04 | 0.037 | 0.099 | 0.126 | 0.284 | 0.262 | 0.228 | 0.254 | 0.345 | 0.375 | -3.004 | 0.26 | 0.23 | 0.205 | 0.08 | 0.174 | 0.131 | 0.251 | 0.168 | 0.093 | 0.066 | 0.211 | 0.305 | 0.202 | 0.285 | 0.378 | 0.81 | 0.32 | 0.008 | 0.436 | 0.22 | 0.245 | -0.127 | 0.319 | 0.068 | 0.213 | 0.337 | -0.225 | 0.267 | -0.189 | 0.066 | 0.698 | 0.26 |