eClerx Services Limited (ECLERX.BO)
INR 3750.4
(0.44%)
INR 3750.4
(0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.25 Billion | 26.47 Billion | 21.6 Billion | 15.64 Billion | 14.36 Billion | 13.98 Billion |
| Cost of Revenue | 19.29 Billion | 15.55 Billion | 12.2 Billion | 8.94 Billion | 8.69 Billion | 8.18 Billion |
| Gross Profit | 9.95 Billion | 10.92 Billion | 9.39 Billion | 6.69 Billion | 5.66 Billion | 5.79 Billion |
| Operating Expenses | 874.09 Million | 4.8 Billion | 3.78 Billion | 2.84 Billion | 3.09 Billion | 3.11 Billion |
| Selling, General and Administrative Expenses | 598.6 Million | 806.12 Million | 798.16 Million | 566.46 Million | 447.03 Million | 495.78 Million |
| Research and Development Expenses | 275.49 Million | 156.54 Million | 112.95 Million | 89 Million | 82.58 Million | 119.05 Million |
| Other Expenses | - | 2.34 Million | 5.43 Million | 3.63 Million | 5.89 Million | 1.2 Million |
| Cost and Expenses | 18.96 Billion | 20.36 Billion | 15.99 Billion | 11.79 Billion | 11.78 Billion | 11.3 Billion |
| Operating Income | 10.29 Billion | 6.16 Billion | 5.64 Billion | 3.89 Billion | 2.6 Billion | 2.4 Billion |
| Interest Expense | 244.49 Million | 211.62 Million | 215.2 Million | 202.77 Million | 201.55 Million | 390 Thousand |
| Income Tax Expense | 1.77 Billion | 1.63 Billion | 1.42 Billion | 977.97 Million | 715.47 Million | 831.73 Million |
| Earnings before Tax | 6.89 Billion | 6.52 Billion | 5.6 Billion | 3.8 Billion | 2.8 Billion | 3.11 Billion |
| Net Income | 5.11 Billion | 4.88 Billion | 4.17 Billion | 2.82 Billion | 2.08 Billion | 2.28 Billion |
| Earnings Per Share Basic | 106.15 | 98.76 | 82.54 | 54.41 | 38.18 | 40.05 |
| Earnings Per Share Diluted | 104.38 | 97.15 | 81.05 | 54.19 | 38.17 | 39.99 |
| Weighted Average Shares Outstanding | 48.18 Million | 49.49 Million | 50.57 Million | 51.93 Million | 54.74 Million | 56.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 49 Million | 50.31 Million | 51.5 Million | 52.13 Million | 54.75 Million | 57.08 Million |
| Gross Margin | 0.34 | 0.41 | 0.44 | 0.43 | 0.39 | 0.41 |
| EBIT Margin | 0.29 | 0.29 | 0.31 | 0.30 | 0.24 | 0.26 |
| Profit Margin | 0.17 | 0.18 | 0.19 | 0.18 | 0.15 | 0.16 |
| EBITDA | 8.39 Billion | 7.89 Billion | 6.86 Billion | 4.83 Billion | 3.71 Billion | 3.57 Billion |
| Earnings Before Tax Margin | 0.35 | 0.23 | 0.26 | 0.25 | 0.18 | 0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.81 Billion | 7.66 Billion | 29.25 Billion | 7.52 Billion | 7.21 Billion | 6.84 Billion |
| Cost of Revenue | 5.46 Billion | 5.06 Billion | 19.29 Billion | 4.56 Billion | 4.37 Billion | 4.37 Billion |
| Gross Profit | 2.34 Billion | 2.6 Billion | 9.95 Billion | 2.96 Billion | 2.84 Billion | 2.46 Billion |
| Operating Expenses | 1 Billion | 982.15 Million | 3.46 Billion | 1.22 Billion | 1.09 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 982.15 Million | - | 893.73 Million | 795.34 Million | 794.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 209.12 Million | 230.45 Million | 656.35 Million | 207.89 Million | 141.18 Million | 76.83 Million |
| Cost and Expenses | 6.47 Billion | 6.04 Billion | 22.76 Billion | 5.79 Billion | 5.47 Billion | 5.45 Billion |
| Operating Income | 1.34 Billion | 1.62 Billion | 6.49 Billion | 1.73 Billion | 1.74 Billion | 1.38 Billion |
| Interest Expense | 77.15 Million | 55.83 Million | 234.84 Million | 58.57 Million | 61.4 Million | 59.04 Million |
| Income Tax Expense | 358.63 Million | 495.72 Million | 1.77 Billion | 477.27 Million | 463.33 Million | 339.73 Million |
| Earnings before Tax | 1.47 Billion | 1.79 Billion | 6.89 Billion | 1.86 Billion | 1.82 Billion | 1.4 Billion |
| Net Income | 1.11 Billion | 1.3 Billion | 5.11 Billion | 1.38 Billion | 1.35 Billion | 1.06 Billion |
| Earnings Per Share Basic | 23.13 | 27.07 | - | 28.76 | 28.20 | 22.12 |
| Earnings Per Share Diluted | 22.72 | 26.55 | - | 28.22 | 27.85 | 21.82 |
| Weighted Average Shares Outstanding | 48.25 Million | 48.18 Million | 48.18 Million | 48.2 Million | 48.21 Million | 48.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.12 Million | 48.99 Million | 48.99 Million | 49.12 Million | 48.82 Million | 48.72 Million |
| Gross Margin | 0.30 | 0.34 | 0.34 | 0.39 | 0.39 | 0.36 |
| EBIT Margin | 0.21 | 0.26 | - | 0.30 | 0.30 | 0.26 |
| Profit Margin | 0.14 | 0.17 | 0.17 | 0.18 | 0.19 | 0.16 |
| EBITDA | 1.66 Billion | 1.95 Billion | - | 2.28 Billion | 2.18 Billion | 1.74 Billion |
| Earnings Before Tax Margin | 0.17 | 0.21 | 0.22 | 0.23 | 0.24 | 0.20 |
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