Summit Securities Limited
NSE:SUMMITSEC.NS
2724.05 (INR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,022.392 | 492.242 | 643.63 | 66.713 | 821.118 | 1,130.835 | 1,414.8 | 54.085 | 534.22 | 259.726 | 148.663 | 154.246 | 146.372 | 126.421 | 90.402 | 11.003 | 48.614 | 242.418 |
| Cost of Revenue
| 22.571 | 13.817 | 25.118 | 19.238 | 17.919 | 12.016 | 14.479 | 13.526 | 12.85 | 0.074 | 0 | 16.515 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 999.821 | 478.425 | 618.512 | 47.475 | 803.199 | 1,118.819 | 1,400.321 | 40.559 | 521.37 | 259.652 | 148.663 | 137.731 | 146.372 | 126.421 | 90.402 | 11.003 | 48.614 | 242.418 |
| Gross Profit Ratio
| 0.978 | 0.972 | 0.961 | 0.712 | 0.978 | 0.989 | 0.99 | 0.75 | 0.976 | 1 | 1 | 0.893 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.874 | 10.819 | 9.037 | 7.075 | 11.099 | 6.103 | 7.809 | 5.627 | 11.733 | 0 | 4.306 | 2.294 | 9.833 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.285 | 0.107 | 0.135 | 0.117 | 0.102 | 0.073 | 0 | 0 | 0 | 0 | 3.193 | 2.745 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 16.159 | 10.926 | 9.172 | 7.192 | 11.201 | 6.103 | 7.809 | 5.627 | 11.733 | 6.711 | 7.499 | 5.039 | 9.833 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -16.159 | 0.966 | 9.035 | 0.61 | 92.257 | 10.547 | 11.547 | 6.025 | 15.709 | 12.565 | 15.766 | -21.784 | -144.628 | -83.683 | -40.125 | -9.46 | -28.787 | -161.673 |
| Operating Expenses
| 16.159 | 9.405 | -84.372 | -206.776 | 103.458 | 16.65 | 19.356 | 11.652 | 27.442 | 12.565 | 15.766 | -21.784 | -134.795 | -83.683 | -40.125 | -9.46 | -41.99 | -161.673 |
| Operating Income
| 983.662 | 469.02 | 710.406 | 259.385 | 784.583 | 1,102.169 | 1,380.965 | 33.514 | 506.556 | 247.161 | 131.096 | 155.373 | 281.167 | 210.104 | 130.527 | 20.462 | 90.604 | 404.091 |
| Operating Income Ratio
| 0.962 | 0.953 | 1.104 | 3.888 | 0.956 | 0.975 | 0.976 | 0.62 | 0.948 | 0.952 | 0.882 | 1.007 | 1.921 | 1.662 | 1.444 | 1.86 | 1.864 | 1.667 |
| Total Other Income Expenses Net
| 10.902 | 0.966 | 0.703 | -0.612 | -80.998 | -0.195 | -0.002 | 4.607 | -0.222 | 3.018 | -1.8 | -4.142 | -146.372 | -126.421 | -91.032 | -11.046 | -77.401 | -306.236 |
| Income Before Tax
| 983.662 | 469.986 | 711.109 | 258.774 | 703.585 | 1,101.974 | 1,380.963 | 33.514 | 506.556 | 247.161 | 131.097 | 155.373 | 134.795 | 83.683 | 39.496 | 9.416 | 13.203 | 97.855 |
| Income Before Tax Ratio
| 0.962 | 0.955 | 1.105 | 3.879 | 0.857 | 0.974 | 0.976 | 0.62 | 0.948 | 0.952 | 0.882 | 1.007 | 0.921 | 0.662 | 0.437 | 0.856 | 0.272 | 0.404 |
| Income Tax Expense
| 226.36 | 99.371 | 202.8 | 75.787 | -16.896 | 5.016 | 168.083 | -35.715 | 5.886 | 0.663 | 2.885 | 21.579 | 8.993 | 5.213 | 6.37 | -13.596 | 20.534 | 9.763 |
| Net Income
| 757.302 | 370.615 | 508.309 | 182.987 | 720.481 | 1,096.958 | 1,212.881 | 69.229 | 500.67 | 246.499 | 128.212 | 133.794 | 125.802 | 78.469 | 33.126 | 22.994 | -8.024 | 87.816 |
| Net Income Ratio
| 0.741 | 0.753 | 0.79 | 2.743 | 0.877 | 0.97 | 0.857 | 1.28 | 0.937 | 0.949 | 0.862 | 0.867 | 0.859 | 0.621 | 0.366 | 2.09 | -0.165 | 0.362 |
| EPS
| 69.47 | 34 | 46.63 | 16.79 | 66.09 | 100.62 | 111.25 | 6.35 | 45.93 | 22.61 | 11.76 | 12.66 | 11.91 | 7.43 | 3.14 | 16.07 | -0.18 | 2.33 |
| EPS Diluted
| 69.47 | 34 | 46.63 | 16.79 | 66.09 | 100.62 | 111.25 | 6.35 | 45.93 | 22.61 | 11.76 | 12.66 | 11.91 | 7.43 | 3.14 | 15.9 | -0.18 | 2.33 |
| EBITDA
| 983.89 | 469.191 | 711.378 | 259.617 | 699.826 | 1,102.356 | 1,381.069 | 29.03 | 507.107 | 247.349 | 135.016 | 159.588 | 281.237 | 210.158 | 130.572 | 20.463 | 90.604 | 404.172 |
| EBITDA Ratio
| 0.962 | 0.953 | 1.105 | 3.892 | 0.852 | 0.975 | 0.976 | 0.537 | 0.949 | 0.952 | 0.908 | 1.035 | 1.921 | 1.662 | 1.444 | 1.86 | 1.864 | 1.667 |