Xpro India Limited
NSE:XPROINDIA.NS
1141.3 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,339.842 | 1,385.322 | 1,284.096 | 961.354 | 1,099.742 | 1,308.918 | 1,242.74 | 930.59 | 1,340.039 | 1,596.334 | 1,295.721 | 1,112.495 | 1,265.474 | 911.205 | 1,420.592 | 1,019.575 | 976.56 | 262.448 | 1,037.524 | 681.647 | 829.094 | 966.525 | 1,022.853 | 692.977 | 844.993 | 858.78 |
Cost of Revenue
| 1,064.542 | 1,095.847 | 981.294 | 610.406 | 750.409 | 909.008 | 838.73 | 617.321 | 911.686 | 1,133.292 | 1,118.853 | 732.955 | 894.588 | 615.142 | 1,173.047 | 702.04 | 682.726 | 178.893 | 887.903 | 461.202 | 597.586 | 704.846 | 863.043 | 499.02 | 623.927 | 603.567 |
Gross Profit
| 275.3 | 289.475 | 302.802 | 350.948 | 349.333 | 399.91 | 404.01 | 313.269 | 428.353 | 463.042 | 176.868 | 379.54 | 370.886 | 296.063 | 247.545 | 317.535 | 293.834 | 83.555 | 149.621 | 220.445 | 231.508 | 261.679 | 159.81 | 193.957 | 221.066 | 255.213 |
Gross Profit Ratio
| 0.205 | 0.209 | 0.236 | 0.365 | 0.318 | 0.306 | 0.325 | 0.337 | 0.32 | 0.29 | 0.137 | 0.341 | 0.293 | 0.325 | 0.174 | 0.311 | 0.301 | 0.318 | 0.144 | 0.323 | 0.279 | 0.271 | 0.156 | 0.28 | 0.262 | 0.297 |
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 |
General & Administrative 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 |
Selling & Marketing 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 |
SG&A
| 171.984 | 159.048 | 161.128 | 112.062 | 79.44 | 80.888 | 135.337 | 113.548 | 162.391 | 152.412 | 155.432 | 125.346 | 127.676 | 112.584 | 83.168 | 74.166 | 69.078 | 54.249 | 76.91 | 55.738 | 64.164 | 64.21 | 80.179 | 60.271 | 49.875 | 59.489 |
Other Expenses
| 0 | 68.903 | 51.562 | 30.784 | 28.662 | 10.891 | 6.437 | 15.382 | 10.659 | 6.077 | -0.62 | 2.351 | 3.386 | 3.239 | -7.938 | 3.49 | 4.854 | 3.164 | -8.276 | 6.15 | 0.123 | 4.894 | -65.746 | 35.116 | 28.856 | 5.012 |
Operating Expenses
| 171.984 | 159.048 | 161.128 | 225.513 | 229.779 | 236.56 | 238.886 | 211.895 | 267.127 | 261.688 | 23.588 | 230.596 | 229.039 | 212.343 | 85.35 | 219.63 | 202.991 | 138.906 | 71.419 | 180.707 | 203.313 | 214.734 | 24.927 | 194.867 | 195.901 | 208.88 |
Operating Income
| 103.316 | 130.427 | 141.674 | 156.219 | 148.216 | 163.35 | 171.561 | 116.756 | 171.885 | 207.425 | 118.831 | 151.295 | 145.233 | 86.959 | 116.345 | 101.395 | 95.697 | -52.187 | 22.885 | 45.888 | 28.318 | 51.839 | 17.763 | 34.206 | 54.021 | 51.345 |
Operating Income Ratio
| 0.077 | 0.094 | 0.11 | 0.162 | 0.135 | 0.125 | 0.138 | 0.125 | 0.128 | 0.13 | 0.092 | 0.136 | 0.115 | 0.095 | 0.082 | 0.099 | 0.098 | -0.199 | 0.022 | 0.067 | 0.034 | 0.054 | 0.017 | 0.049 | 0.064 | 0.06 |
Total Other Income Expenses Net
| 33.909 | 59.462 | 23.557 | -11.836 | -12.806 | -6.725 | -19.229 | -15.756 | -18.205 | -22.129 | 12.284 | -35.126 | -36.832 | -36.766 | 7.008 | -40.022 | -42.952 | -50.483 | -5.008 | -45.786 | -46.47 | -47.591 | 5.957 | -48.754 | -55.715 | -36.679 |
Income Before Tax
| 137.225 | 189.889 | 165.231 | 144.383 | 135.41 | 156.625 | 152.332 | 101 | 153.68 | 185.296 | 131.115 | 116.169 | 108.401 | 50.193 | 123.353 | 61.373 | 52.745 | -102.67 | 17.877 | 0.102 | -18.152 | 4.248 | 23.72 | -14.548 | -1.694 | 14.666 |
Income Before Tax Ratio
| 0.102 | 0.137 | 0.129 | 0.15 | 0.123 | 0.12 | 0.123 | 0.109 | 0.115 | 0.116 | 0.101 | 0.104 | 0.086 | 0.055 | 0.087 | 0.06 | 0.054 | -0.391 | 0.017 | 0 | -0.022 | 0.004 | 0.023 | -0.021 | -0.002 | 0.017 |
Income Tax Expense
| 37.871 | 49.691 | 40.884 | 37.633 | 40.649 | 43.689 | 109.649 | 36.269 | -7.251 | 0 | -43.44 | 0 | 0 | 0 | 26.907 | 0 | 0 | 24.358 | 0.084 | 0 | 0 | 0 | 0.471 | 0 | 0 | 0 |
Net Income
| 99.354 | 140.198 | 124.347 | 106.75 | 94.761 | 112.936 | 42.683 | 64.731 | 160.931 | 185.296 | 174.555 | 116.169 | 108.401 | 50.193 | 96.446 | 61.373 | 52.745 | -127.028 | 17.793 | 0.102 | -18.152 | 4.248 | 23.249 | -14.548 | -1.694 | 14.666 |
Net Income Ratio
| 0.074 | 0.101 | 0.097 | 0.111 | 0.086 | 0.086 | 0.034 | 0.07 | 0.12 | 0.116 | 0.135 | 0.104 | 0.086 | 0.055 | 0.068 | 0.06 | 0.054 | -0.484 | 0.017 | 0 | -0.022 | 0.004 | 0.023 | -0.021 | -0.002 | 0.017 |
EPS
| 4.51 | 6.36 | 5.88 | 5.16 | 4.64 | 6.2 | 2.34 | 3.65 | 8.59 | 9.85 | 9.84 | 6.56 | 6.12 | 1.89 | 5.44 | 3.47 | 2.97 | -7.17 | 1.01 | 0.007 | -1.03 | 0.24 | 1.31 | -0.82 | -0.093 | 0.83 |
EPS Diluted
| 4.48 | 6.34 | 5.84 | 5.16 | 4.64 | 5.94 | 2.32 | 3.48 | 8.59 | 9.85 | 9.38 | 6.56 | 6.12 | 1.89 | 5.44 | 3.47 | 2.97 | -7.17 | 1.01 | 0.007 | -1.03 | 0.24 | 1.31 | -0.82 | -0.093 | 0.83 |
EBITDA
| 179.718 | 156.486 | 167.864 | 182.755 | 177.38 | 203.721 | 198.998 | 145.699 | 201.241 | 236.907 | 148.075 | 181.64 | 176.428 | 116.856 | 146.069 | 133.254 | 126.802 | -20.906 | 53.447 | 76.672 | 58.286 | 82.659 | 47.904 | 66.019 | 85.551 | 84.086 |
EBITDA Ratio
| 0.134 | 0.113 | 0.131 | 0.19 | 0.161 | 0.156 | 0.16 | 0.157 | 0.15 | 0.148 | 0.114 | 0.163 | 0.139 | 0.128 | 0.103 | 0.131 | 0.13 | -0.08 | 0.052 | 0.112 | 0.07 | 0.086 | 0.047 | 0.095 | 0.101 | 0.098 |