Semac Consultants Ltd
NSE:SEMAC

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Semac Consultants Ltd
NSE:SEMAC
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Price: 382.6 INR -3.74% Market Closed
Market Cap: 1.2B INR
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Income Statement

Earnings Waterfall
Semac Consultants Ltd

Revenue
1.3B INR
Cost of Revenue
-1.2B INR
Gross Profit
111.4m INR
Operating Expenses
-474.6m INR
Operating Income
-363.3m INR
Other Expenses
40m INR
Net Income
-323.3m INR

Income Statement
Semac Consultants Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 758
N/A
1 598
-9%
1 481
-7%
1 365
-8%
1 631
+19%
1 879
+15%
2 097
+12%
2 275
+8%
2 667
+17%
2 521
-5%
2 281
-10%
2 616
+15%
2 218
-15%
2 048
-8%
2 125
+4%
1 734
-18%
1 621
-6%
1 897
+17%
1 877
-1%
1 931
+3%
2 107
+9%
1 967
-7%
1 971
+0%
1 945
-1%
1 589
-18%
1 551
-2%
1 371
-12%
1 183
-14%
1 322
+12%
1 333
+1%
1 683
+26%
1 834
+9%
1 811
-1%
1 976
+9%
2 706
+37%
3 582
+32%
3 251
-9%
3 813
+17%
2 780
-27%
1 802
-35%
1 275
-29%
Gross Profit
Cost of Revenue
(508)
(456)
(412)
(368)
(527)
(729)
(809)
(796)
(1 139)
(1 040)
(1 071)
(1 352)
(1 017)
(933)
(936)
(826)
(714)
(954)
(945)
(951)
(1 044)
(912)
(904)
(854)
(612)
(565)
(454)
(336)
(494)
(521)
(741)
(867)
(823)
(936)
(1 593)
(2 351)
(2 411)
(2 767)
(1 996)
(1 430)
(1 164)
Gross Profit
1 250
N/A
1 143
-9%
1 069
-6%
998
-7%
1 105
+11%
1 150
+4%
1 288
+12%
1 479
+15%
1 528
+3%
1 481
-3%
1 211
-18%
1 264
+4%
1 201
-5%
1 115
-7%
1 189
+7%
907
-24%
907
N/A
942
+4%
933
-1%
981
+5%
1 063
+8%
1 055
-1%
1 067
+1%
1 091
+2%
978
-10%
987
+1%
917
-7%
848
-8%
828
-2%
812
-2%
942
+16%
967
+3%
988
+2%
1 039
+5%
1 114
+7%
1 232
+11%
839
-32%
1 046
+25%
785
-25%
372
-53%
111
-70%
Operating Income
Operating Expenses
(1 156)
(1 069)
(992)
(901)
(932)
(946)
(1 078)
(1 257)
(1 201)
(1 102)
(871)
(896)
(1 078)
(1 101)
(1 173)
(1 059)
(932)
(867)
(864)
(860)
(930)
(921)
(921)
(907)
(815)
(786)
(744)
(725)
(788)
(824)
(864)
(887)
(835)
(882)
(905)
(944)
(597)
(782)
(676)
(561)
(475)
Selling, General & Administrative
(641)
(603)
(595)
(572)
(903)
(534)
(559)
(583)
(595)
(603)
(628)
(600)
(1 061)
(599)
(584)
(606)
(913)
(552)
(518)
(503)
(875)
(482)
(481)
(474)
(734)
(443)
(420)
(412)
(747)
(433)
(441)
(439)
(787)
(463)
(482)
(507)
(393)
(472)
(420)
(373)
(299)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
0
0
0
0
0
Depreciation & Amortization
(37)
(34)
(32)
(28)
(28)
(27)
(25)
(25)
(23)
(23)
(22)
(22)
(17)
(17)
(18)
(16)
(18)
(17)
(16)
(15)
(16)
(17)
(18)
(22)
(24)
(25)
(26)
(25)
(23)
(24)
(23)
(24)
(24)
(25)
(26)
(27)
(20)
(25)
(22)
(20)
(17)
Other Operating Expenses
(478)
(431)
(365)
(302)
0
(385)
(493)
(649)
(583)
(476)
(221)
(274)
0
(485)
(571)
(437)
0
(298)
(330)
(342)
(22)
(423)
(423)
(412)
(56)
(318)
(298)
(288)
(14)
(367)
(399)
(424)
(19)
(395)
(397)
(410)
(183)
(285)
(234)
(168)
(159)
Operating Income
94
N/A
74
-21%
78
+5%
97
+24%
173
+79%
204
+18%
211
+3%
222
+5%
328
+48%
379
+16%
340
-10%
368
+8%
124
-66%
14
-89%
16
+14%
(152)
N/A
(24)
+84%
76
N/A
69
-9%
120
+75%
134
+11%
134
+0%
146
+9%
184
+26%
163
-11%
201
+23%
173
-14%
123
-29%
40
-68%
(12)
N/A
78
N/A
80
+2%
153
+90%
157
+3%
209
+33%
288
+38%
242
-16%
265
+9%
108
-59%
(189)
N/A
(363)
-92%
Pre-Tax Income
Interest Income Expense
(117)
(115)
(110)
(107)
(96)
(99)
(95)
(92)
(93)
(92)
(85)
(77)
(72)
(54)
(50)
(43)
(29)
(33)
(30)
(23)
5
(11)
(8)
(6)
24
(10)
(15)
(15)
22
(30)
(29)
(44)
1
(54)
(61)
(51)
(17)
(36)
(25)
(25)
(20)
Non-Reccuring Items
(79)
(79)
(79)
(79)
(23)
(23)
(23)
114
93
0
0
(43)
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
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
16
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
Total Other Income
51
50
53
59
51
64
53
45
36
28
31
30
52
49
46
47
33
36
35
35
14
45
52
64
12
71
75
61
10
55
62
73
23
97
91
96
46
88
80
59
55
Pre-Tax Income
(52)
N/A
(70)
-36%
(58)
+17%
(30)
+48%
103
N/A
147
+42%
146
0%
289
+97%
365
+26%
315
-14%
286
-9%
278
-3%
104
-62%
9
-91%
13
+39%
(148)
N/A
(19)
+87%
80
N/A
74
-7%
133
+79%
152
+15%
167
+10%
190
+13%
241
+27%
215
-11%
261
+22%
233
-11%
169
-27%
71
-58%
13
-82%
111
+775%
110
-2%
178
+62%
201
+13%
238
+18%
333
+40%
271
-19%
317
+17%
163
-48%
(155)
N/A
(327)
-111%
Net Income
Tax Provision
(41)
(24)
(22)
(24)
(35)
(34)
(28)
(41)
(64)
(64)
(63)
(44)
1
15
15
16
2
(10)
4
(4)
(20)
(30)
(41)
(59)
(53)
(65)
(66)
(48)
(45)
(28)
(63)
(62)
(47)
(66)
(18)
(92)
(80)
(87)
(103)
44
8
Income from Continuing Operations
(92)
(94)
(80)
(54)
68
113
118
248
300
251
223
233
105
24
28
(131)
(18)
69
78
129
132
138
149
182
161
197
166
121
26
(15)
48
47
131
135
220
241
191
230
61
(111)
(319)
Income to Minority Interest
(34)
(34)
(40)
(39)
(29)
(24)
(11)
(17)
(28)
(29)
(5)
(25)
(1)
15
(6)
34
4
(1)
(8)
(21)
(17)
(21)
(19)
(19)
(11)
(17)
(10)
(6)
26
24
21
23
(4)
(0)
(10)
(12)
(9)
(15)
(8)
(8)
(4)
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(126)
N/A
(128)
-1%
(120)
+6%
(93)
+23%
39
N/A
88
+125%
107
+21%
231
+117%
273
+18%
222
-18%
218
-2%
209
-4%
102
-51%
37
-64%
19
-48%
(100)
N/A
(88)
+12%
(7)
+92%
(5)
+21%
33
N/A
115
+246%
117
+1%
130
+11%
163
+26%
150
-8%
180
+20%
157
-13%
115
-27%
52
-55%
9
-83%
69
+673%
70
+2%
127
+81%
134
+6%
211
+57%
229
+8%
182
-20%
215
+18%
52
-76%
(119)
N/A
(323)
-173%
EPS (Diluted)
-40.64
N/A
-41.12
-1%
-38.54
+6%
-29.87
+22%
12.64
N/A
28.45
+125%
34.45
+21%
74.64
+117%
87.9
+18%
71.7
-18%
103.85
+45%
90.73
-13%
32.74
-64%
11.8
-64%
6.16
-48%
-32.35
N/A
-28.45
+12%
-2.19
+92%
-1.74
+21%
10.74
N/A
37.19
+246%
37.58
+1%
47.99
+28%
58.14
+21%
48.41
-17%
44.95
-7%
74.66
+66%
37.12
-50%
17.01
-54%
2.91
-83%
22.49
+673%
17.22
-23%
41.42
+141%
49.52
+20%
73.16
+48%
76.83
+5%
61.39
-20%
80.37
+31%
16.78
-79%
-38.02
N/A
-102.29
-169%