Surya Roshni Limited
NSE:SURYAROSNI.NS
669.65 (INR) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 18,931.9 | 20,804.7 | 19,378 | 19,157.3 | 18,752.7 | 21,513.3 | 20,212.8 | 19,842.1 | 18,398.9 | 22,822.7 | 20,303 | 19,456.6 | 14,534.8 | 17,035.8 | 15,781.7 | 13,742.4 | 8,871 | 12,475.9 | 13,983.6 | 13,225.5 | 14,114.9 | 16,355.3 | 16,052.8 | 13,948 | 12,704.7 | 14,258.5 | 13,128 | 8,853.3 | 8,626.2 | 8,655.9 | 7,983.8 | 7,403.4 | 7,411.5 | 8,187.5 | 7,704.7 | 7,217.3 | 7,312.3 | 7,854.082 | 7,078.7 | 6,917.1 | 6,721.1 | 7,775.149 | 7,669.3 | 7,780 | 7,085.3 |
Cost of Revenue
| 15,791.5 | 17,371.2 | 15,003.6 | 14,840 | 14,907.8 | 16,092.2 | 15,718.2 | 15,603.2 | 14,807.4 | 18,739.5 | 16,452.8 | 15,756.7 | 11,405.5 | 13,875.5 | 12,412.4 | 10,480.8 | 7,005.8 | 10,602 | 10,720 | 10,241.7 | 11,167.6 | 13,782.3 | 12,622.4 | 11,076.4 | 10,144.3 | 11,321.4 | 10,203.9 | 6,687.6 | 6,562.2 | 6,511.3 | 5,968.6 | 5,508.4 | 5,518.1 | 5,939.5 | 5,431.8 | 5,075.7 | 5,285.7 | 6,942.58 | 5,039.3 | 5,033.6 | 4,910.2 | 6,973.525 | 5,708.7 | 5,913 | 5,302.4 |
Gross Profit
| 3,140.4 | 3,433.5 | 4,374.4 | 4,317.3 | 3,844.9 | 5,421.1 | 4,494.6 | 4,238.9 | 3,591.5 | 4,083.2 | 3,850.2 | 3,699.9 | 3,129.3 | 3,160.3 | 3,369.3 | 3,261.6 | 1,865.2 | 1,873.9 | 3,263.6 | 2,983.8 | 2,947.3 | 2,573 | 3,430.4 | 2,871.6 | 2,560.4 | 2,937.1 | 2,924.1 | 2,165.7 | 2,064 | 2,144.6 | 2,015.2 | 1,895 | 1,893.4 | 2,248 | 2,272.9 | 2,141.6 | 2,026.6 | 911.502 | 2,039.4 | 1,883.5 | 1,810.9 | 801.623 | 1,960.6 | 1,867 | 1,782.9 |
Gross Profit Ratio
| 0.166 | 0.165 | 0.226 | 0.225 | 0.205 | 0.252 | 0.222 | 0.214 | 0.195 | 0.179 | 0.19 | 0.19 | 0.215 | 0.186 | 0.213 | 0.237 | 0.21 | 0.15 | 0.233 | 0.226 | 0.209 | 0.157 | 0.214 | 0.206 | 0.202 | 0.206 | 0.223 | 0.245 | 0.239 | 0.248 | 0.252 | 0.256 | 0.255 | 0.275 | 0.295 | 0.297 | 0.277 | 0.116 | 0.288 | 0.272 | 0.269 | 0.103 | 0.256 | 0.24 | 0.252 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 35.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,494.8 | 0 | 0 | 0 | 1,904.5 | 0 | 0 | 0 | 1,230.8 | 0 | 0 | 0 | 756.7 | 0 | 0 | 0 | 916.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.3 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | 471.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 394.2 | 0 | 0 | 0 | 474 | 0 | 0 | 0 | 462.7 | 0 | 0 | 0 | 488.5 | 0 | 0 | 0 | 516.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.6 | 0 | 0 | 0 | 125.1 | 0 | 0 | 0 | 88.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,935.3 | 2,069 | 1,762.9 | 1,960.6 | 970 | 1,889 | 1,923.6 | 2,025.2 | 2,042 | 2,378.5 | 2,007.2 | 1,779.9 | 1,410.1 | 1,693.5 | 818.5 | 776.3 | 677.3 | 1,245.2 | 774.7 | 771.3 | 773.5 | 1,432.9 | 725.1 | 730.3 | 688.1 | 688.3 | 669.2 | 679.6 | 665.55 | 685.9 | 514.7 | 489.8 | 508.7 | 690.1 | 475.3 | 450.8 | 443.3 | 560.837 | 395.3 | 377.6 | 384.6 | 453.3 | 0 | 0 | 0 |
Other Expenses
| 76.4 | 68.9 | 37.6 | 15.1 | 17.3 | 15.3 | 9 | 20.8 | 8.4 | -33.9 | 11.8 | 12.8 | 10.2 | -26.9 | 12.4 | 12 | 8.3 | -23.3 | 7.6 | 8 | 9.5 | -21.8 | 7.5 | 6.8 | 9.4 | 15 | 9.5 | 1,708.4 | 1,698 | 1,664 | 1,558.1 | 1,500.4 | 1,479 | 1,717.9 | 1,805.7 | 1,726.6 | 1,615.4 | 528.446 | 1,607.5 | 1,450.3 | 1,388.8 | 333.675 | 1,467.1 | 1,455.7 | 1,375.5 |
Operating Expenses
| 1,935.3 | 2,069 | 3,128.8 | 3,233.1 | 2,987.7 | 3,184.8 | 3,165.3 | 3,237.6 | 3,170.9 | 2,790.4 | 3,151.2 | 2,965.8 | 2,461.4 | 2,203 | 2,478 | 2,528.8 | 1,641.5 | 1,209 | 2,552.9 | 2,400.4 | 2,368.9 | 1,567.1 | 2,694.2 | 2,250.8 | 2,034.9 | 2,142.7 | 2,224.7 | 1,708.4 | 1,698 | 1,664 | 1,558.1 | 1,500.4 | 1,479 | 1,717.9 | 1,805.7 | 1,726.6 | 1,615.4 | 528.446 | 1,607.5 | 1,450.3 | 1,388.8 | 333.675 | 1,467.1 | 1,455.7 | 1,375.5 |
Operating Income
| 1,205.1 | 1,364.5 | 1,283.2 | 1,099.3 | 857.2 | 2,251.6 | 1,338.3 | 1,022.1 | 420.6 | 1,244 | 699 | 734.1 | 667.9 | 957.3 | 891.3 | 732.8 | 223.7 | 664.9 | 710.7 | 583.4 | 578.4 | 1,005.9 | 736.2 | 620.8 | 525.5 | 794.4 | 699.4 | 260.7 | 160.4 | 282.1 | 236.9 | 171.6 | 178.7 | 294.6 | 228.3 | 172.8 | 163.5 | 150.447 | 162.4 | 143.7 | 133.2 | 124.54 | 219.2 | 165.3 | 160.5 |
Operating Income Ratio
| 0.064 | 0.066 | 0.066 | 0.057 | 0.046 | 0.105 | 0.066 | 0.052 | 0.023 | 0.055 | 0.034 | 0.038 | 0.046 | 0.056 | 0.056 | 0.053 | 0.025 | 0.053 | 0.051 | 0.044 | 0.041 | 0.062 | 0.046 | 0.045 | 0.041 | 0.056 | 0.053 | 0.029 | 0.019 | 0.033 | 0.03 | 0.023 | 0.024 | 0.036 | 0.03 | 0.024 | 0.022 | 0.019 | 0.023 | 0.021 | 0.02 | 0.016 | 0.029 | 0.021 | 0.023 |
Total Other Income Expenses Net
| 27.5 | 29 | -72.8 | -64.2 | -46.3 | -98.7 | -111.6 | -111.5 | -118.3 | -127.3 | -153.9 | -138.6 | -158.7 | -181.1 | -152.1 | -162.5 | -194.7 | -270.7 | -289.8 | -283.6 | -293.8 | -350.6 | -290.6 | -265.8 | -256.6 | -262 | -247.4 | -196.6 | -205.6 | -198.5 | -220.2 | -223 | -235.7 | -235.5 | -238.9 | -242.2 | -247.7 | -204.771 | -269.5 | -289.5 | -288.7 | -341.666 | -274.3 | -246 | -246.9 |
Income Before Tax
| 1,232.6 | 1,393.5 | 1,210.4 | 1,035.1 | 810.9 | 2,152.9 | 1,226.7 | 910.6 | 302.3 | 1,116.7 | 545.1 | 595.5 | 509.2 | 776.2 | 739.2 | 570.3 | 29 | 394.2 | 420.9 | 299.8 | 284.6 | 655.3 | 445.6 | 355 | 268.9 | 532.4 | 452 | 260.7 | 160.4 | 282.1 | 236.9 | 171.6 | 178.7 | 294.6 | 228.3 | 172.8 | 163.5 | 178.285 | 162.4 | 143.7 | 133.4 | 126.282 | 219.2 | 165.3 | 160.5 |
Income Before Tax Ratio
| 0.065 | 0.067 | 0.062 | 0.054 | 0.043 | 0.1 | 0.061 | 0.046 | 0.016 | 0.049 | 0.027 | 0.031 | 0.035 | 0.046 | 0.047 | 0.041 | 0.003 | 0.032 | 0.03 | 0.023 | 0.02 | 0.04 | 0.028 | 0.025 | 0.021 | 0.037 | 0.034 | 0.029 | 0.019 | 0.033 | 0.03 | 0.023 | 0.024 | 0.036 | 0.03 | 0.024 | 0.022 | 0.023 | 0.023 | 0.021 | 0.02 | 0.016 | 0.029 | 0.021 | 0.023 |
Income Tax Expense
| 308.1 | 354.3 | 309.4 | 275 | 219.6 | 597.1 | 330.1 | 230.2 | 79.9 | 288.6 | 140.2 | 152.3 | 136.2 | 190.8 | 183 | 151.1 | 6.7 | 96.2 | 110.2 | 75 | 92.6 | 214.9 | 134.6 | 103.5 | 63.7 | 162.2 | 141.8 | 75.5 | 43 | 56.4 | 60.4 | 40.6 | 49.7 | 80.4 | 62.5 | 45.3 | 45.6 | 13.714 | 21.1 | 20.7 | 21.4 | 24.477 | 73.8 | 20.8 | 18.6 |
Net Income
| 924.5 | 1,039.2 | 901 | 760.1 | 591.3 | 1,555.8 | 896.6 | 680.4 | 222.4 | 828.1 | 404.9 | 443.2 | 373 | 585.4 | 556.2 | 419.2 | 22.3 | 298 | 310.7 | 224.8 | 192 | 440.4 | 311 | 251.5 | 205.2 | 370.2 | 310.2 | 185.2 | 117.4 | 225.7 | 176.5 | 131 | 129 | 214.2 | 165.8 | 127.5 | 117.9 | 164.572 | 141.3 | 123 | 112 | 101.805 | 145.4 | 144.5 | 141.9 |
Net Income Ratio
| 0.049 | 0.05 | 0.046 | 0.04 | 0.032 | 0.072 | 0.044 | 0.034 | 0.012 | 0.036 | 0.02 | 0.023 | 0.026 | 0.034 | 0.035 | 0.031 | 0.003 | 0.024 | 0.022 | 0.017 | 0.014 | 0.027 | 0.019 | 0.018 | 0.016 | 0.026 | 0.024 | 0.021 | 0.014 | 0.026 | 0.022 | 0.018 | 0.017 | 0.026 | 0.022 | 0.018 | 0.016 | 0.021 | 0.02 | 0.018 | 0.017 | 0.013 | 0.019 | 0.019 | 0.02 |
EPS
| 8.52 | 9.61 | 8.34 | 7.06 | 5.49 | 14.52 | 8.39 | 12.5 | 4.09 | 15.52 | 7.61 | 8.31 | 6.96 | 10.91 | 10.37 | 7.75 | 0.41 | 5.51 | 5.71 | 4.13 | 3.53 | 8.14 | 5.72 | 4.62 | 3.77 | 6.81 | 5.7 | 4.33 | 3.02 | 5.28 | 4.03 | 2.99 | 2.94 | 4.89 | 3.84 | 2.95 | 2.72 | 3.04 | 3.22 | 2.81 | 2.56 | 1.88 | 3.32 | 3.3 | 3.24 |
EPS Diluted
| 8.5 | 9.55 | 8.28 | 6.99 | 5.44 | 14.4 | 8.24 | 12.5 | 4.09 | 15.2 | 7.44 | 8.15 | 6.96 | 10.91 | 10.23 | 7.7 | 0.41 | 5.51 | 5.71 | 4.13 | 3.53 | 8.14 | 5.72 | 4.62 | 3.77 | 6.81 | 5.7 | 4.33 | 3.02 | 5.28 | 4.03 | 2.99 | 2.94 | 4.89 | 3.84 | 2.95 | 2.72 | 3.04 | 3.22 | 2.81 | 2.56 | 1.88 | 3.32 | 3.3 | 3.24 |
EBITDA
| 1,508.9 | 1,658.7 | 1,584 | 1,389.2 | 1,162.3 | 2,539.9 | 1,636.7 | 1,312.2 | 706.3 | 1,454.6 | 989.5 | 1,021.5 | 931.4 | 1,151.8 | 1,174.4 | 1,012.1 | 440.3 | 874 | 976.2 | 848.8 | 840.3 | 1,172.1 | 969.2 | 848.2 | 745.6 | 1,032.6 | 926.9 | 602.6 | 509.9 | 619.5 | 593.8 | 530.4 | 562.2 | 682.8 | 619.1 | 568.7 | 560.4 | 515.842 | 573.8 | 572.9 | 558.7 | 586.107 | 632.5 | 549.8 | 545.2 |
EBITDA Ratio
| 0.08 | 0.08 | 0.082 | 0.073 | 0.062 | 0.118 | 0.081 | 0.066 | 0.038 | 0.064 | 0.049 | 0.053 | 0.064 | 0.068 | 0.074 | 0.074 | 0.05 | 0.07 | 0.07 | 0.064 | 0.06 | 0.072 | 0.06 | 0.061 | 0.059 | 0.072 | 0.071 | 0.068 | 0.059 | 0.072 | 0.074 | 0.072 | 0.076 | 0.083 | 0.08 | 0.079 | 0.077 | 0.066 | 0.081 | 0.083 | 0.083 | 0.075 | 0.082 | 0.071 | 0.077 |