Semac Consultants Limited (NSE:SEMAC)
India
· Delayed Price · Currency is INR 355.25
-11.10 (-3.03%)
At close: Apr 25, 2025, 3:30 PM IST
Semac Consultants Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,245 | 1,275 | 3,251 | 795.95 | 1,322 | 1,589 | Upgrade
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| Other Revenue | - | - | - | - | 0.11 | 0.11 | Upgrade
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| Revenue | 1,245 | 1,275 | 3,251 | 795.95 | 1,322 | 1,589 | Upgrade
|
| Revenue Growth (YoY) | -30.87% | -60.78% | 308.39% | -39.81% | -16.79% | -24.58% | Upgrade
|
| Cost of Revenue | 1,040 | 1,173 | 2,421 | 308.86 | 506.6 | 618.02 | Upgrade
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| Gross Profit | 205.81 | 101.89 | 829.82 | 487.09 | 815.87 | 971.21 | Upgrade
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| Selling, General & Admin | 235.68 | 305.52 | 399.6 | 339.03 | 432.08 | 474.74 | Upgrade
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| Other Operating Expenses | 106.37 | 126.51 | 191.81 | 140.89 | 303.82 | 300.2 | Upgrade
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| Operating Expenses | 359.28 | 449.43 | 611.74 | 497.99 | 759.34 | 799.06 | Upgrade
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| Operating Income | -153.47 | -347.54 | 218.09 | -10.9 | 56.53 | 172.14 | Upgrade
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| Interest Expense | -44 | -18.24 | -11.91 | -4.5 | -25.21 | -6.09 | Upgrade
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| Interest & Investment Income | 27.22 | 27.22 | 29.14 | 28.18 | 34.87 | 19.23 | Upgrade
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| Earnings From Equity Investments | 6.99 | 6.18 | 35.11 | 6.83 | 7.48 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.16 | 2.58 | -4.18 | 5.65 | Upgrade
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| Other Non Operating Income (Expenses) | -18.96 | 4.83 | 1.35 | -3.81 | 0.2 | 3.66 | Upgrade
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| EBT Excluding Unusual Items | -182.21 | -327.55 | 271.94 | 18.39 | 69.69 | 194.59 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.82 | 2.06 | 3.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | 0.7 | 0.26 | -0.51 | 16.25 | Upgrade
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| Pretax Income | -182 | -327.34 | 272.64 | 17.83 | 71.24 | 214.57 | Upgrade
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| Income Tax Expense | 44.14 | -8.47 | 80.07 | -7.8 | 45.16 | 53.43 | Upgrade
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| Earnings From Continuing Operations | -226.14 | -318.87 | 192.56 | 25.63 | 26.08 | 161.15 | Upgrade
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| Net Income to Company | -226.14 | -318.87 | 192.56 | 25.63 | 26.08 | 161.15 | Upgrade
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| Minority Interest in Earnings | -3.07 | -4.45 | -9.06 | -3.47 | 26.09 | -11.09 | Upgrade
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| Net Income | -229.21 | -323.32 | 183.51 | 22.15 | 52.17 | 150.05 | Upgrade
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| Net Income to Common | -229.21 | -323.32 | 183.51 | 22.15 | 52.17 | 150.05 | Upgrade
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| Net Income Growth | - | - | 728.32% | -57.53% | -65.23% | 30.09% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -3.52% | - | - | 1.64% | - | - | Upgrade
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| EPS (Basic) | -72.40 | -103.72 | 58.87 | 7.11 | 17.01 | 48.93 | Upgrade
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| EPS (Diluted) | -72.40 | -103.72 | 58.87 | 7.11 | 17.01 | 48.93 | Upgrade
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| EPS Growth | - | - | 728.32% | -58.22% | -65.23% | 30.09% | Upgrade
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| Free Cash Flow | - | -203.66 | -4.68 | 180.75 | -79.81 | 106.46 | Upgrade
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| Free Cash Flow Per Share | - | -65.33 | -1.50 | 57.98 | -26.02 | 34.71 | Upgrade
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| Dividend Per Share | - | - | 5.000 | - | - | - | Upgrade
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| Gross Margin | 16.53% | 7.99% | 25.53% | 61.20% | 61.69% | 61.11% | Upgrade
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| Operating Margin | -12.32% | -27.26% | 6.71% | -1.37% | 4.27% | 10.83% | Upgrade
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| Profit Margin | -18.40% | -25.36% | 5.64% | 2.78% | 3.94% | 9.44% | Upgrade
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| Free Cash Flow Margin | - | -15.97% | -0.14% | 22.71% | -6.04% | 6.70% | Upgrade
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| EBITDA | -147.67 | -341.14 | 225.29 | -5.07 | 69.62 | 187.33 | Upgrade
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| EBITDA Margin | -11.86% | -26.76% | 6.93% | -0.64% | 5.27% | 11.79% | Upgrade
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| D&A For EBITDA | 5.81 | 6.4 | 7.2 | 5.83 | 13.1 | 15.18 | Upgrade
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| EBIT | -153.47 | -347.54 | 218.09 | -10.9 | 56.53 | 172.14 | Upgrade
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| EBIT Margin | -12.32% | -27.26% | 6.71% | -1.37% | 4.27% | 10.83% | Upgrade
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| Effective Tax Rate | - | - | 29.37% | - | 63.39% | 24.90% | Upgrade
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| Revenue as Reported | 1,277 | 1,330 | 3,297 | 845.53 | 1,380 | 1,652 | Upgrade
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| Advertising Expenses | - | - | - | - | 1.36 | 1.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.