SEPC Limited (SEPC.NS)
INR 15.26
(0.93%)
INR 15.26
(0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.6 Billion | 3.78 Billion | 3.29 Billion | 5.79 Billion | 12.07 Billion | 11.99 Billion |
| Cost of Revenue | 5.04 Billion | 3.19 Billion | 2.92 Billion | 5.57 Billion | 10.34 Billion | 10 Billion |
| Gross Profit | 566.96 Million | 597.96 Million | 369.37 Million | 224.39 Million | 1.73 Billion | 1.98 Billion |
| Operating Expenses | 330.49 Million | 1.32 Billion | 1.41 Billion | 1 Billion | 750.78 Million | 1.59 Billion |
| Selling, General and Administrative Expenses | 330.26 Million | 82.48 Million | 77.55 Million | 107.17 Million | 309.9 Million | 260.45 Million |
| Research and Development Expenses | 225 Thousand | 225 Thousand | 225 Thousand | 225 Thousand | 331 Thousand | 843 Thousand |
| Other Expenses | - | 200.31 Million | 51.65 Million | 69.66 Million | 134.8 Million | 55.28 Million |
| Cost and Expenses | 5 Billion | 4.51 Billion | 4.34 Billion | 6.57 Billion | 11.09 Billion | 11.6 Billion |
| Operating Income | 606.61 Million | -691.06 Million | -517.69 Million | -835.01 Million | 423.68 Million | 386.26 Million |
| Interest Expense | 443.85 Million | 603.97 Million | 1.15 Billion | 1.06 Billion | 1 Billion | 954.45 Million |
| Income Tax Expense | - | 302.19 Million | 427.8 Million | 12.21 Million | 918.24 Million | 8.62 Million |
| Earnings before Tax | 227.83 Million | 253.15 Million | -2.2 Billion | -1.78 Billion | -772.63 Million | 314.48 Million |
| Net Income | 227.83 Million | -49.03 Million | -2.63 Billion | -1.79 Billion | -772.63 Million | 305.85 Million |
| Earnings Per Share Basic | 0.16 | -0.04 | -2.31 | -1.57 | -0.68 | 0.27 |
| Earnings Per Share Diluted | 0.16 | -0.04 | -2.31 | -1.57 | -0.68 | 0.27 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.23 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.23 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.10 | 0.16 | 0.11 | 0.04 | 0.14 | 0.17 |
| EBIT Margin | 0.05 | -0.12 | -0.30 | -0.11 | 0.12 | 0.13 |
| Profit Margin | 0.04 | -0.01 | -0.80 | -0.31 | -0.06 | 0.03 |
| EBITDA | 262.56 Million | 989.64 Million | -897.54 Million | -661.01 Million | 435.96 Million | 1.62 Billion |
| Earnings Before Tax Margin | 0.11 | -0.18 | -0.16 | -0.14 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.47 Billion | 5.6 Billion | 1.4 Billion | 1.29 Billion | 1.43 Billion |
| Cost of Revenue | 1.42 Billion | 1.29 Billion | 5.04 Billion | 1.27 Billion | 1.04 Billion | 1.15 Billion |
| Gross Profit | 333.16 Million | 184.23 Million | 566.96 Million | 135.15 Million | 243.3 Million | 279.75 Million |
| Operating Expenses | 104.12 Million | 129.16 Million | 357.59 Million | 166.86 Million | 171.66 Million | 165.39 Million |
| Selling, General and Administrative Expenses | 104.12 Million | 129.16 Million | - | 78.51 Million | 77 Million | 79.09 Million |
| Research and Development Expenses | - | 225 Thousand | - | - | - | - |
| Other Expenses | 23.83 Million | 139.45 Million | 462.32 Million | 201.07 Million | 96.01 Million | 25.78 Million |
| Cost and Expenses | 1.52 Billion | 1.42 Billion | 5.4 Billion | 1.43 Billion | 1.22 Billion | 1.31 Billion |
| Operating Income | 229.03 Million | 55.06 Million | 209.37 Million | 169.36 Million | 167.65 Million | 114.36 Million |
| Interest Expense | 126.07 Million | 127.85 Million | 443.85 Million | 114.01 Million | 111.13 Million | 90.84 Million |
| Income Tax Expense | 46 Million | 13.3 Million | 53.02 Million | 13.2 Million | 13.17 Million | 25.78 Million |
| Earnings before Tax | 126.79 Million | 66.66 Million | 227.83 Million | 55.34 Million | 56.51 Million | 49.3 Million |
| Net Income | 80.79 Million | 66.66 Million | 227.83 Million | 55.34 Million | 56.51 Million | 49.3 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | - | 0.04 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.05 | - | 0.04 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 1.4 Billion | 1.37 Billion | 1.34 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.37 Billion | 1.34 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion |
| Gross Margin | 0.19 | 0.12 | 0.10 | 0.10 | 0.19 | 0.20 |
| EBIT Margin | 0.14 | 0.05 | - | 0.13 | 0.14 | 0.11 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 242.02 Million | 68.42 Million | - | 182.52 Million | 180.94 Million | 153.53 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | 0.04 | 0.12 | 0.13 | 0.08 |
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