Sify Technologies Limited (SIFY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.53B | 10.72B | 9.7B | 10.49B | 10.28B | 9.42B | 9.64B | 8.66B | 8.79B | 8.55B | 8.85B | 8.81B |
| Revenue Growth % | 2.51% | 13.82% | 0.65% | 21.16% | 16.88% | 10.23% | 8.92% | -1.7% | 8.44% | 8.44% | 29.09% | 30.62% |
| Cost of Goods Sold | 6.29B | 6.57B | 5.87B | 6.72B | 6.36B | 5.96B | 6.11B | 5.39B | 5.51B | 5.37B | 6.8B | 6.7B |
| COGS % of Revenue | 59.76% | 61.31% | 60.51% | 64.1% | 61.92% | 63.27% | 63.38% | 62.25% | 62.67% | 62.84% | 76.83% | 76.02% |
| Gross Profit | 4.24B | 4.15B | 3.83B | 3.77B | 3.91B | 3.46B | 3.53B | 3.27B | 3.28B | 3.18B | 2.05B | 2.11B |
| Gross Margin % | 40.24% | 38.69% | 39.49% | 35.9% | 38.08% | 36.73% | 36.62% | 37.75% | 37.33% | 37.16% | 23.17% | 23.98% |
| Gross Profit Growth % | 8.33% | 19.91% | 8.53% | 15.2% | 19.23% | 8.94% | 72.11% | 54.78% | 61.2% | 65.95% | 8.63% | 5.38% |
| Operating Expenses | 3.53B | 3.61B | 3.46B | 3.23B | 3.13B | 2.89B | 2.85B | 2.78B | 2.8B | 2.5B | 1.51B | 1.5B |
| OpEx % of Revenue | 33.51% | 33.68% | 35.65% | 30.76% | 30.49% | 30.72% | 29.53% | 32.09% | 31.87% | 29.21% | 17.03% | 16.97% |
| Selling, General & Admin | 1.21B | 2.02B | -258.35M | 1.84B | 1.32B | 1.68B | 1.7B | 1.58B | 1.76B | 1.42B | 1.51B | 1.5B |
| SG&A % of Revenue | 11.53% | 18.82% | -2.66% | 17.59% | 12.85% | 17.79% | 17.69% | 18.24% | 20.04% | 16.63% | 17.03% | 16.97% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 709M | 537M | 372.62M | 539M | 780M | 566M | 682.89M | 490M | 480M | 679M | 544M | 616.88M |
| Operating Margin % | 6.73% | 5.01% | 3.84% | 5.14% | 7.59% | 6.01% | 7.09% | 5.66% | 5.46% | 7.94% | 6.15% | 7% |
| Operating Income Growth % | -9.1% | -5.12% | -45.44% | 10% | 62.5% | -16.64% | 25.53% | -20.57% | -14.99% | 11.06% | -20.57% | -15.92% |
| EBITDA | 2.45B | 2.22B | 1.93B | 1.99B | 2.1B | 1.87B | 1.94B | 1.67B | 1.69B | 1.8B | 1.64B | 1.61B |
| EBITDA Margin % | 23.25% | 20.67% | 19.9% | 18.92% | 20.47% | 19.87% | 20.15% | 19.32% | 19.26% | 21.02% | 18.5% | 18.31% |
| EBITDA Growth % | 16.45% | 18.38% | -0.59% | 18.65% | 24.22% | 4.17% | 18.65% | 3.73% | 9.87% | 15.26% | 5.86% | 2.75% |
| D&A (Non-Cash Add-back) | 1.74B | 1.68B | 1.56B | 1.45B | 1.32B | 1.31B | 1.26B | 1.18B | 1.21B | 1.12B | 1.09B | 996M |
| EBIT | 721M | 516M | 459.03M | 610M | 782M | 624M | 768.14M | 591M | 500M | 688M | 544.84M | 640.65M |
| Net Interest Income | -899M | -837M | -7.92M | -710M | -695M | -670M | -6.82M | -525M | -5.61M | -569M | -4.46M | -420M |
| Interest Income | 0 | 1M | 877.34K | 19M | 0 | 0 | 301.07K | 0 | 244.73K | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -194M | -322M | -313.99M | -119M | 140M | 7M | 50.97M | 32M | -2M | 119M | 178.76M | 224.77M |
| Pretax Margin % | -1.84% | -3% | -3.24% | -1.13% | 1.36% | 0.07% | 0.53% | 0.37% | -0.02% | 1.39% | 2.02% | 2.55% |
| Income Tax | 81M | 67M | 262.65M | 139M | 38M | 59M | 97.9M | -6M | 38M | 54M | 145.2M | -30.7M |
| Effective Tax Rate % | -41.75% | -20.81% | -83.65% | -116.81% | 27.14% | 842.86% | 192.09% | -18.75% | -1900% | 45.38% | 81.23% | -13.66% |
| Net Income | -275M | -389M | -576.64M | -258M | 102M | -52M | -46.93M | 38M | -40M | 65M | 33.84M | 255.47M |
| Net Margin % | -2.61% | -3.63% | -5.95% | -2.46% | 0.99% | -0.55% | -0.49% | 0.44% | -0.46% | 0.76% | 0.38% | 2.9% |
| Net Income Growth % | -369.61% | -648.08% | -1128.62% | -778.95% | 355% | -180% | -238.71% | -85.13% | -135.06% | -76.54% | -89.66% | -25.52% |
| Net Income (Continuing) | -275M | -389M | -576.64M | -258M | 102M | -52M | -46.93M | 38M | -40M | 65M | 33.84M | 255.47M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -3.78 | -5.40 | -7.98 | -3.54 | 1.38 | -0.72 | 2.40 | -0.21 | 0.00 | 1.02 | 0.53 | 0.05 |
| EPS Growth % | -373.91% | -650% | -432.5% | -1585.71% | - | -170.59% | 352.83% | -526.83% | -86.84% | -76.06% | -85.28% | -35.94% |
| EPS (Basic) | -3.78 | -5.40 | -7.98 | -3.54 | 1.38 | -0.72 | 2.40 | -0.21 | 0.00 | 1.02 | 0.53 | 0.05 |
| Diluted Shares Outstanding | 72.43M | 72.35M | 72.35M | 72.35M | 72.29M | 72.22M | 65.81M | 65.75M | 61.8M | 63.72M | 63.72M | 63.86M |
| Basic Shares Outstanding | 72.41M | 72.35M | 72.35M | 72.35M | 72.29M | 72.22M | 65.81M | 65.75M | 60.97M | 63.3M | 63.3M | 63.28M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |