Xpro India Limited
NSE:XPROINDIA.NS
1127.65 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,654.11 | 5,109.703 | 4,584.895 | 3,679.175 | 3,514.79 | 3,419.603 | 3,042.129 | 3,193.483 | 2,752.815 | 2,585.062 | 2,427.224 | 2,255.778 | 2,459.296 | 3,073.032 | 2,203.884 | 1,484.509 | 1,298.405 |
| Cost of Revenue
| 3,534.57 | 3,501.029 | 3,361.538 | 2,736.706 | 2,651.537 | 2,589.557 | 2,260.838 | 2,188.873 | 1,926.41 | 1,951.412 | 2,089.39 | 1,626.783 | 1,689.611 | 2,126.439 | 1,717.147 | 924.727 | 798.002 |
| Gross Profit
| 1,119.54 | 1,608.674 | 1,223.357 | 942.469 | 863.253 | 830.046 | 781.291 | 1,004.61 | 826.404 | 633.651 | 337.835 | 628.995 | 769.685 | 946.593 | 486.736 | 559.782 | 500.403 |
| Gross Profit Ratio
| 0.241 | 0.315 | 0.267 | 0.256 | 0.246 | 0.243 | 0.257 | 0.315 | 0.3 | 0.245 | 0.139 | 0.279 | 0.313 | 0.308 | 0.221 | 0.377 | 0.385 |
| Reseach & Development Expenses
| 0 | 0 | 1.5 | 1.5 | 1.5 | 0 | 1.5 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.789 | 33.133 | 35.282 | 22.011 | 19.232 | 19.016 | 18.062 | 17.206 | 16.299 | 0 | 8.947 | 8.724 | 0 | 0 | 60.001 | 0 | 0 |
| Selling & Marketing Expenses
| 0.665 | 2.617 | 2.006 | 0.869 | 2.371 | 7.114 | 42.477 | 19.066 | 12.715 | 0 | 31.837 | 31.974 | 0 | 642.174 | 56.694 | 0 | 0 |
| SG&A
| 569.527 | 35.75 | 37.288 | 22.88 | 21.603 | 26.13 | 60.539 | 36.272 | 29.014 | 202.407 | 240.819 | 236.836 | 0 | 642.174 | 116.695 | 0 | 0 |
| Other Expenses
| 121.899 | 38.555 | 8.356 | 3.57 | 2.891 | 3.239 | 18.605 | 849.05 | 803.352 | 691.649 | 365.222 | 591.435 | 595.219 | 122.686 | 264.439 | 489.98 | 454.453 |
| Operating Expenses
| 569.527 | 979.602 | 695.566 | 646.877 | 670.23 | 629.077 | 716.759 | 885.322 | 832.367 | 691.649 | 365.222 | 591.435 | 595.219 | 764.86 | 381.134 | 489.98 | 454.453 |
| Operating Income
| 550.013 | 629.072 | 522.794 | 279.036 | 169.669 | 131.388 | 64.532 | -120.223 | -249.796 | -188.848 | -150.338 | -71.963 | 70.142 | 94.351 | 51.214 | 17.862 | 9.656 |
| Operating Income Ratio
| 0.118 | 0.123 | 0.114 | 0.076 | 0.048 | 0.038 | 0.021 | -0.038 | -0.091 | -0.073 | -0.062 | -0.032 | 0.029 | 0.031 | 0.023 | 0.012 | 0.007 |
| Total Other Income Expenses Net
| 51.636 | -36.764 | -116.916 | -144.235 | -165.602 | -107.765 | 40.646 | -239.511 | -243.834 | -130.849 | -122.95 | -109.522 | -104.324 | -87.382 | -54.389 | -51.94 | -36.294 |
| Income Before Tax
| 601.649 | 592.308 | 405.878 | 134.801 | 4.067 | 23.623 | 105.178 | -120.223 | -249.796 | -188.848 | -150.338 | -71.963 | 70.142 | 94.351 | 51.214 | 17.862 | 9.656 |
| Income Before Tax Ratio
| 0.129 | 0.116 | 0.089 | 0.037 | 0.001 | 0.007 | 0.035 | -0.038 | -0.091 | -0.073 | -0.062 | -0.032 | 0.029 | 0.031 | 0.023 | 0.012 | 0.007 |
| Income Tax Expense
| 162.855 | 138.667 | -43.44 | 51.265 | 0.084 | 0.471 | 0.152 | 0.664 | 101.425 | -50.005 | -46.476 | -30.813 | 17.744 | -19.604 | 26.23 | 7.432 | 6.413 |
| Net Income
| 438.794 | 453.641 | 449.318 | 83.536 | 3.983 | 23.152 | 105.026 | -120.887 | -351.221 | -138.843 | -103.862 | -41.149 | 335.901 | 113.955 | 24.984 | 10.43 | 3.243 |
| Net Income Ratio
| 0.094 | 0.089 | 0.098 | 0.023 | 0.001 | 0.007 | 0.035 | -0.038 | -0.128 | -0.054 | -0.043 | -0.018 | 0.137 | 0.037 | 0.011 | 0.007 | 0.002 |
| EPS
| 21.81 | 25.57 | 25.36 | 4.71 | 0.22 | 1.31 | 5.98 | -6.91 | -20.08 | -7.94 | -5.94 | -2.36 | 19.76 | 6.85 | 1.51 | 0.63 | 0.2 |
| EPS Diluted
| 21.77 | 24.36 | 25.05 | 4.71 | 0.22 | 1.31 | 5.98 | -6.82 | -19.98 | -7.92 | -5.94 | -2.35 | 19.27 | 6.57 | 1.48 | 0.63 | 0.19 |
| EBITDA
| 661.383 | 782.845 | 625.903 | 385.219 | 271.007 | 279.677 | 174.737 | 289.385 | 188.737 | 82.483 | 84.837 | 145.564 | 298.714 | 312.838 | 204.196 | 153.685 | 118.133 |
| EBITDA Ratio
| 0.142 | 0.153 | 0.137 | 0.105 | 0.077 | 0.082 | 0.057 | 0.091 | 0.069 | 0.032 | 0.035 | 0.065 | 0.121 | 0.102 | 0.093 | 0.104 | 0.091 |