Exicom Tele-Systems Limited (EXICOM.NS)
INR 266.9
(0.17%)
INR 266.9
(0.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.19 Billion | 7.07 Billion | 8.42 Billion | 5.12 Billion | 4.7 Billion |
| Cost of Revenue | 7.46 Billion | 6.13 Billion | 7.34 Billion | 4.62 Billion | 3.72 Billion |
| Gross Profit | 2.72 Billion | 940.26 Million | 1.08 Billion | 506.59 Million | 983.15 Million |
| Operating Expenses | 784.93 Million | 520.16 Million | 502.4 Million | 319.48 Million | 1.48 Billion |
| Selling, General and Administrative Expenses | 595.91 Million | 417.84 Million | 355.46 Million | 280.66 Million | 679.06 Million |
| Research and Development Expenses | - | 70.87 Million | 56.32 Million | 33.4 Million | 261.37 Million |
| Other Expenses | 189.02 Million | -31.45 Million | -90.62 Million | -5.42 Million | - |
| Cost and Expenses | 9.21 Billion | 6.65 Billion | 7.84 Billion | 4.94 Billion | 5.2 Billion |
| Operating Income | 984.3 Million | 420.09 Million | 578.55 Million | 187.11 Million | -436.01 Million |
| Interest Expense | 192.26 Million | 190.08 Million | 143.08 Million | 118.84 Million | - |
| Income Tax Expense | 292.94 Million | 14.1 Million | 93.74 Million | 1.52 Million | 12.21 Million |
| Earnings before Tax | 932.1 Million | 324.41 Million | 397.69 Million | 128.28 Million | -579.03 Million |
| Net Income | 639.16 Million | 63.72 Million | 51.36 Million | 34.5 Million | -591.24 Million |
| Earnings Per Share Basic | 6.70 | 0.73 | 3.50 | 1.46 | -6.81 |
| Earnings Per Share Diluted | 6.70 | 0.73 | 3.50 | 1.46 | -6.81 |
| Weighted Average Shares Outstanding | 95.39 Million | 86.76 Million | 86.76 Million | 86.77 Million | 86.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.39 Million | 86.76 Million | 86.76 Million | 86.76 Million | 86.76 Million |
| Gross Margin | 0.27 | 0.13 | 0.13 | 0.10 | 0.21 |
| EBIT Margin | 0.13 | 0.08 | 0.09 | 0.06 | -0.07 |
| Profit Margin | 0.06 | 0.01 | 0.01 | 0.01 | -0.13 |
| EBITDA | 1.3 Billion | 679.05 Million | 735.73 Million | 409.74 Million | -334.42 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.07 | 0.04 | -0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 10.19 Billion | 3 Billion | 2.63 Billion | 1.9 Billion | 2.64 Billion |
| Cost of Revenue | 2.02 Billion | 8.41 Billion | 2.4 Billion | 2.15 Billion | 1.31 Billion | 2.09 Billion |
| Gross Profit | 494.33 Million | 1.78 Billion | 606.19 Million | 478.48 Million | 587.91 Million | 552.4 Million |
| Operating Expenses | 296.25 Million | 849.94 Million | 262.13 Million | 216.94 Million | 341.89 Million | 415.03 Million |
| Selling, General and Administrative Expenses | 296.25 Million | - | 262.13 Million | 216.94 Million | - | 171.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 71.55 Million | 189.02 Million | - | - | -8.96 Million | 42.15 Million |
| Cost and Expenses | 2.32 Billion | 9.26 Billion | 2.66 Billion | 2.37 Billion | 1.65 Billion | 2.51 Billion |
| Operating Income | 198.07 Million | 935.34 Million | 344.05 Million | 261.53 Million | 278.32 Million | 179.52 Million |
| Interest Expense | 30.29 Million | 192.26 Million | 42.33 Million | 56.24 Million | 26.14 Million | 46.3 Million |
| Income Tax Expense | 56.92 Million | 292.94 Million | 76.63 Million | 131.8 Million | 47.64 Million | 36.84 Million |
| Earnings before Tax | 239.33 Million | 932.1 Million | 351.29 Million | 221.69 Million | 225.89 Million | 133.22 Million |
| Net Income | 182.41 Million | 639.16 Million | 274.65 Million | 89.88 Million | 178.25 Million | 96.37 Million |
| Earnings Per Share Basic | 1.51 | - | 2.88 | 0.98 | 1.94 | 1.05 |
| Earnings Per Share Diluted | 1.50 | - | 2.88 | 0.98 | 1.94 | 1.05 |
| Weighted Average Shares Outstanding | 120.82 Million | 95.39 Million | 95.36 Million | 91.71 Million | 91.75 Million | 91.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.61 Million | 95.39 Million | 95.36 Million | 91.71 Million | 91.75 Million | 91.78 Million |
| Gross Margin | 0.20 | 0.18 | 0.20 | 0.18 | 0.31 | 0.21 |
| EBIT Margin | 0.10 | - | 0.13 | 0.12 | 0.17 | 0.08 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.03 | 0.09 | 0.04 |
| EBITDA | 248.23 Million | - | 397.27 Million | 310.29 Million | 320.53 Million | 220.84 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.10 | 0.15 | 0.07 |
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