20 Microns Limited (20MICRONS.NS) - Quarterly Income Statement

Home
20MICRONS.NS
Financials

247.55 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,401.794	2,305.502	1,724.13	1,748.89	1,997.025	1,905.588	1,732.841	1,547.142	1,877.775	1,859.114	1,706.534	1,610.305	1,622.782	1,174.806	1,407.02	1,497.544	1,286.431	642.13	1,281.289	1,271.333	1,360.892	1,378.387	1,294.65	1,110.047	1,212.492	1,177.188	1,000.095	704.418	686.722	745.316
Cost of Revenue Numbers are in millions	1,316.775	1,282.387	1,652.21	965.287	1,087.954	1,218.376	982.939	827.953	986.866	977.672	1,514.194	855.537	930.755	611.088	1,273.342	835.373	702.176	379.171	1,228.666	707.851	738.726	740.094	1,217.09	533.448	615.438	581.533	467.782	371.107	353.388	376.594
Gross Profit Numbers are in millions	1,085.019	1,023.115	71.92	783.603	909.071	687.212	749.902	719.189	890.909	881.442	192.34	754.768	692.027	563.718	133.678	662.171	584.255	262.959	52.623	563.482	622.166	638.293	77.56	576.599	597.054	595.655	532.313	333.311	333.334	368.722
Gross Profit Ratio Numbers are in millions	0.452	0.444	0.042	0.448	0.455	0.361	0.433	0.465	0.474	0.474	0.113	0.469	0.426	0.48	0.095	0.442	0.454	0.41	0.041	0.443	0.457	0.463	0.06	0.519	0.492	0.506	0.532	0.473	0.485	0.495
Reseach & Development Expenses Numbers are in millions	0	0	30	0	0	0	43.841	0	0	0	0	0	0	0	0	0	0	0	24.774	0	0	0	14.69	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	631.814	570.737	1,353.7	444.007	479.87	457.991	195.919	437.726	536.957	518.993	147.053	114.639	133.471	321.162	123.902	104.085	87.818	72.255	133.037	116.092	130.754	125.79	152.777	114.902	115.444	114.017	0	0	0	0
Other Expenses Numbers are in millions	823.031	762.888	10.926	3.79	16.393	9.786	4.702	8.165	9.858	666.079	-19.845	15.365	7.336	5.709	-3.086	4.896	7.144	3.921	-2.278	0.117	6.099	4.664	-17.088	-0.7	9.179	13.433	-106.01	33.657	279.875	283.379
Operating Expenses Numbers are in millions	823.031	762.888	-118.77	597.888	644.441	457.991	581.345	582.868	690.832	666.079	-6.543	568.782	530.854	448.383	-39.742	470.647	425.691	306.583	-46.41	431.524	478.002	468.257	-86.375	451.03	443.607	444.479	415.84	271.881	279.875	283.379
Operating Income Numbers are in millions	261.988	260.227	190.69	189.713	281.722	229.221	175.3	145.227	210.108	215.765	199.449	185.884	161.173	115.335	173.42	191.524	158.564	-43.624	99.033	131.958	144.164	170.036	163.935	125.569	153.447	151.176	116.473	61.43	53.459	85.343
Operating Income Ratio Numbers are in millions	0.109	0.113	0.111	0.108	0.141	0.12	0.101	0.094	0.112	0.116	0.117	0.115	0.099	0.098	0.123	0.128	0.123	-0.068	0.077	0.104	0.106	0.123	0.127	0.113	0.127	0.128	0.116	0.087	0.078	0.115
Total Other Income Expenses Net Numbers are in millions	-36.584	-18.032	-58.9	-35.759	-57.424	-31.027	-43.503	-44.128	-48.974	-37.872	-53.767	-27.022	-68.231	-36.572	-64.357	-112.811	-46.986	-38.142	-54.324	-50.899	-47.555	-46.877	-67.758	-57.361	-44.008	-40.392	-42.625	-117.326	-39.718	-40.84
Income Before Tax Numbers are in millions	225.404	242.195	131.8	153.954	224.298	198.194	131.798	101.099	161.134	177.893	145.682	158.862	92.942	78.763	109.063	78.713	111.578	-81.766	44.709	81.059	96.609	123.159	96.177	68.208	109.439	110.784	73.848	-55.896	13.741	44.503
Income Before Tax Ratio Numbers are in millions	0.094	0.105	0.076	0.088	0.112	0.104	0.076	0.065	0.086	0.096	0.085	0.099	0.057	0.067	0.078	0.053	0.087	-0.127	0.035	0.064	0.071	0.089	0.074	0.061	0.09	0.094	0.074	-0.079	0.02	0.06
Income Tax Expense Numbers are in millions	60.931	63.154	38.61	38.9	63.762	48.981	38.61	27.282	41.542	44.875	39.009	41.914	27.147	20.897	27.571	21.998	26.907	-88.989	11.421	27.704	26.081	38.57	35.26	24.226	39.565	36.01	29.612	-18.09	4.06	12.86
Net Income Numbers are in millions	164.091	178.584	93.02	114.814	160.294	149.149	93.024	73.804	118.747	132.616	106.292	116.361	65.311	57.891	81.352	56.511	84.585	7.271	31.308	54.061	70.938	84.863	60.995	43.832	69.615	74.579	44.265	-37.806	9.681	31.643
Net Income Ratio Numbers are in millions	0.068	0.077	0.054	0.066	0.08	0.078	0.054	0.048	0.063	0.071	0.062	0.072	0.04	0.049	0.058	0.038	0.066	0.011	0.024	0.043	0.052	0.062	0.047	0.039	0.057	0.063	0.044	-0.054	0.014	0.042
EPS Numbers are in millions	4.65	5.06	2.63	3.25	4.54	4.23	2.64	2.09	3.37	3.75	3.01	3.3	1.85	1.64	2.3	1.6	2.81	-1.57	1.04	1.53	2.01	2.4	2.03	1.24	1.97	2.11	1.47	-1.19	0.34	1.11
EPS Diluted Numbers are in millions	4.65	5.06	2.63	3.25	4.54	4.23	2.64	2.09	3.37	3.75	3.01	3.3	1.85	1.64	2.3	1.6	2.81	-1.57	1.04	1.53	2.01	2.4	2.03	1.24	1.97	2.11	1.47	-1.19	0.28	1.11
EBITDA Numbers are in millions	269.783	279.199	265.395	189.713	281.722	263.904	173.141	145.227	210.108	221.08	118.186	201.249	168.508	121.044	56.807	196.421	165.707	-39.703	63.932	132.075	150.264	174.7	130.7	124.867	162.625	164.608	231.33	81.525	71.418	101.866
EBITDA Ratio Numbers are in millions	0.112	0.121	0.154	0.108	0.141	0.138	0.1	0.094	0.112	0.119	0.069	0.125	0.104	0.103	0.04	0.131	0.129	-0.062	0.05	0.104	0.11	0.127	0.101	0.112	0.134	0.14	0.231	0.116	0.104	0.137

20 Microns Limited

NSE:20MICRONS.NS Add to watchlist

NSE:20MICRONS.NS