3M India Limited (3MINDIA.NS) - Quarterly Income Statement

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3MINDIA.NS
Financials

35245.4 (INR) • At close September 19, 2024

Overview | Financials

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

	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	10,465.71	10,945.463	10,056.443	10,395.161	10,496.557	10,460.394	9,930.341	9,766.981	9,435.961	9,236.9	8,262.809	8,400.96	7,438.72	8,254.664	7,414.406	6,900.048	3,461.794	6,710.095	7,453.768	7,635.277	8,044.952	7,404.077	7,915.494	6,828.64	7,006.601	6,786.696	6,457.723	5,673.502	6,643.451	6,239.062	5,762.255	5,655.041	5,972.484	5,619.7	5,175.365	5,147.583	5,185.895	4,754.892	4,427.082	4,575.258	4,626.193	4,355.426	4,277.839	4,546.384	4,213.713	4,076.624	3,740.772	3,830.978	4,078.788	4,013.021	3,200.892
Cost of Revenue Numbers are in millions	7,226.751	7,570.949	5,956.002	6,222.608	6,375.038	6,356.317	6,048.158	6,224.496	5,974.109	6,222.846	5,090.455	5,231.104	4,931.96	5,601.101	4,431.816	4,182.6	2,166.155	4,557.481	4,461.216	4,397.466	4,441.125	4,744.473	4,176.011	3,549.497	3,622.538	3,445.514	3,301.425	2,845.416	3,721.107	3,298.643	3,296.856	3,243.078	3,340.518	3,094.758	2,976.475	2,922.966	3,023.928	2,970.411	2,724.66	2,767.574	2,807.354	2,945.323	2,738.177	2,961.872	2,547.78	2,646.699	2,363.583	2,495.046	2,618.131	2,703.754	1,955.506
Gross Profit Numbers are in millions	3,238.959	3,374.514	4,100.441	4,172.553	4,121.519	4,104.077	3,882.183	3,542.485	3,461.852	3,014.054	3,172.354	3,169.856	2,506.76	2,653.563	2,982.59	2,717.448	1,295.639	2,152.614	2,992.552	3,237.811	3,603.827	2,659.604	3,739.483	3,279.143	3,384.063	3,341.182	3,156.298	2,828.086	2,922.344	2,940.419	2,465.399	2,411.963	2,631.966	2,524.942	2,198.89	2,224.617	2,161.967	1,784.481	1,702.422	1,807.684	1,818.839	1,410.103	1,539.662	1,584.512	1,665.933	1,429.925	1,377.189	1,335.932	1,460.657	1,309.267	1,245.386
Gross Profit Ratio Numbers are in millions	0.309	0.308	0.408	0.401	0.393	0.392	0.391	0.363	0.367	0.326	0.384	0.377	0.337	0.321	0.402	0.394	0.374	0.321	0.401	0.424	0.448	0.359	0.472	0.48	0.483	0.492	0.489	0.498	0.44	0.471	0.428	0.427	0.441	0.449	0.425	0.432	0.417	0.375	0.385	0.395	0.393	0.324	0.36	0.349	0.395	0.351	0.368	0.349	0.358	0.326	0.389
Reseach & Development Expenses Numbers are in millions	0	455.201	0	0	0	392.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	567.677	0	0	0	0	0	0	0	471.064	0	0	0	430.205	0	0	0	410.45	0	0	0	400.927	0	0	0	342.533	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	0	0	0	0	0	0	0	0	0	0	0	779.799	0	0	0	662.752	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	0	0	0	0	0	0	0	0	0	0	0	638.905	0	0	0	659.151	0	0	0	0	0
SG&A Numbers are in millions	1,320.196	1,360.73	1,356.484	1,299.302	1,305.959	1,186.976	1,203.788	1,287.873	1,265.288	1,137.592	1,191.329	1,262.631	1,047.764	1,083.16	1,024.439	802.624	917.62	813.187	819.787	784.213	900.996	1,066.354	712.571	895.647	681.392	1,253.588	869.211	784.149	847.777	790.739	721.672	720.434	756.284	829.936	616.019	633.276	670.932	863.219	660.959	599.822	589.504	2,658.024	637.087	619.045	615.522	2,519.72	529.751	521.291	0	0	0
Other Expenses Numbers are in millions	217.564	301.8	165.388	174.398	151.69	2,302.109	2,322.927	2,459.385	2,440.051	1,484.018	76.892	84.296	79.912	-171.275	56.885	57.982	64.087	-161.705	144.29	106.726	63.047	1,503.994	125.898	146.412	94.154	79.091	246.61	91.682	136.045	155.905	118.593	112.329	108.759	64.185	60.467	32.735	15.997	1,163.226	26.59	21.153	22.333	-52.647	103.33	7.745	14.651	-35.646	3.387	18.398	24.23	0.215	3.458
Operating Expenses Numbers are in millions	1,320.196	1,360.73	2,445.895	2,380.36	2,531.011	2,302.109	2,322.927	2,459.385	2,440.051	1,484.018	2,354.463	2,381.125	2,175.726	1,745.256	2,223.482	1,749.417	1,929.832	1,393.355	2,161.535	2,080.191	2,272.92	1,503.994	2,172.24	2,438.329	1,944.194	1,946.81	1,993.83	2,001.578	2,042.83	1,698.784	1,932.259	1,778.707	1,820.668	1,679.399	1,414.091	1,542.669	1,568.562	1,163.226	1,471.426	1,451.87	1,438.827	854.227	1,484.079	1,543.076	1,472.67	1,063.729	1,297.492	1,168.929	1,223.599	930.956	1,202.763
Operating Income Numbers are in millions	1,918.763	2,013.784	1,819.934	1,966.591	1,742.198	1,900.961	1,679.111	1,430.656	1,136.356	1,531.454	894.783	788.731	331.034	908.307	759.108	968.031	-634.193	759.259	831.017	1,157.62	1,330.907	1,155.61	1,567.243	840.814	1,439.869	1,394.372	1,162.468	826.508	879.514	1,241.635	533.14	633.256	811.298	845.543	784.799	681.948	593.405	621.255	230.996	355.814	380.012	555.876	55.583	41.436	193.263	366.196	79.697	167.003	237.058	378.311	42.623
Operating Income Ratio Numbers are in millions	0.183	0.184	0.181	0.189	0.166	0.182	0.169	0.146	0.12	0.166	0.108	0.094	0.045	0.11	0.102	0.14	-0.183	0.113	0.111	0.152	0.165	0.156	0.198	0.123	0.206	0.205	0.18	0.146	0.132	0.199	0.093	0.112	0.136	0.15	0.152	0.132	0.114	0.131	0.052	0.078	0.082	0.128	0.013	0.009	0.046	0.09	0.021	0.044	0.058	0.094	0.013
Total Other Income Expenses Net Numbers are in millions	190.888	294.352	-7.673	-7.458	-9.586	-57.834	-5.705	-3.808	-5.356	-17.335	-4.943	77.382	74.075	40.528	48.26	53.392	55.783	-39.555	133.037	98.79	54.584	-217.684	124.439	144.999	92.177	65.943	244.476	89.282	134.27	142.759	115.532	109.271	105.305	49.432	58.618	29.365	13.247	15.185	22.435	16.283	3.642	-170.022	58.986	-28.705	-15.747	-84.415	-24.027	0.2	10.269	-56.022	-6.407
Income Before Tax Numbers are in millions	2,109.651	2,308.136	1,812.261	1,959.133	1,732.612	1,843.127	1,673.406	1,426.848	1,131	1,514.119	889.84	866.113	405.109	948.835	807.368	1,021.423	-578.41	719.704	964.054	1,256.41	1,385.491	937.926	1,691.682	985.813	1,532.046	1,460.315	1,406.944	915.79	1,013.784	1,384.394	648.672	742.527	916.603	894.975	843.417	711.313	606.652	636.44	253.431	372.097	383.654	385.854	114.569	12.731	177.516	281.781	55.67	167.203	247.327	322.289	36.216
Income Before Tax Ratio Numbers are in millions	0.202	0.211	0.18	0.188	0.165	0.176	0.169	0.146	0.12	0.164	0.108	0.103	0.054	0.115	0.109	0.148	-0.167	0.107	0.129	0.165	0.172	0.127	0.214	0.144	0.219	0.215	0.218	0.161	0.153	0.222	0.113	0.131	0.153	0.159	0.163	0.138	0.117	0.134	0.057	0.081	0.083	0.089	0.027	0.003	0.042	0.069	0.015	0.044	0.061	0.08	0.011
Income Tax Expense Numbers are in millions	538.156	579.604	459.892	497.984	440.494	485.934	425.337	364.511	288.407	404.968	222.396	223.956	104.15	244.139	213.497	271.05	-153.235	118.566	244.86	256.334	484.206	334.755	589.766	347.396	535.959	529.774	489.899	318.87	352.929	480.459	224.34	260.44	319.383	251.854	277.283	247.319	211.614	220.11	86.949	125.983	129.164	131.825	80.255	-2.912	51.599	70.878	23.956	54.249	80.245	84.621	13.308
Net Income Numbers are in millions	1,571.495	1,728.532	1,352.369	1,461.149	1,292.118	1,357.193	1,248.069	1,062.337	842.593	1,109.151	667.444	642.157	300.959	704.696	593.871	750.373	-425.175	601.138	719.194	1,000.076	901.285	603.171	1,101.916	638.417	996.087	930.541	917.045	596.92	660.855	903.935	424.332	482.087	597.22	643.121	566.134	463.994	395.038	416.33	166.482	246.114	254.49	254.029	34.314	15.643	125.917	210.903	31.714	112.954	167.082	217.723	22.908
Net Income Ratio Numbers are in millions	0.15	0.158	0.134	0.141	0.123	0.13	0.126	0.109	0.089	0.12	0.081	0.076	0.04	0.085	0.08	0.109	-0.123	0.09	0.096	0.131	0.112	0.081	0.139	0.093	0.142	0.137	0.142	0.105	0.099	0.145	0.074	0.085	0.1	0.114	0.109	0.09	0.076	0.088	0.038	0.054	0.055	0.058	0.008	0.003	0.03	0.052	0.008	0.029	0.041	0.054	0.007
EPS Numbers are in millions	139.5	153.44	120.05	129.71	114.7	120.48	110.79	94.3	74.8	98.46	59.25	57	26.72	62.56	52.72	66.61	-37.74	53.36	63.84	88.78	80.01	53.54	97.82	62.39	111.3	82.6	81.3	52.99	58.66	80.24	37.67	42.79	53.02	57.09	41.56	42.26	33.1	36.96	14.78	21.85	22.59	22.55	3.05	1.39	11.18	18.72	2.82	10.03	14.83	19.33	2.03
EPS Diluted Numbers are in millions	139.5	153.44	120.05	129.71	114.7	120.48	110.79	94.3	74.8	98.45	59.25	57	26.72	62.56	52.72	66.61	-37.74	53.36	63.84	88.78	80.01	53.54	97.82	62.39	111.3	82.6	51.3	52.99	58.66	80.24	37.67	42.79	53.02	57.09	41.56	42.26	33.1	36.96	14.78	21.85	22.59	22.55	3.05	1.39	11.18	18.72	2.82	10.03	14.83	19.33	2.03
EBITDA Numbers are in millions	2,054.563	2,143.759	1,951.192	2,095.459	1,881.453	2,042.091	1,825.924	1,576.66	1,279.2	1,665.401	1,031.005	1,006.303	558.673	1,095.965	973.426	1,192.571	-419.811	887.901	1,122.789	1,402.143	1,543.01	1,047.025	1,800.85	1,095.731	1,637.915	1,576.774	1,512.118	1,020.098	1,125.28	1,512.143	769.012	863.624	1,037.61	1,033.634	965.789	835.34	733.287	795.55	379.822	500.372	524.127	626.071	287.277	169.819	310.557	442.434	176.611	273.449	346.096	475.209	114.723
EBITDA Ratio Numbers are in millions	0.196	0.196	0.194	0.202	0.179	0.195	0.184	0.161	0.136	0.18	0.125	0.12	0.075	0.133	0.131	0.173	-0.121	0.132	0.151	0.184	0.192	0.141	0.228	0.16	0.234	0.232	0.234	0.18	0.169	0.242	0.133	0.153	0.174	0.184	0.187	0.162	0.141	0.167	0.086	0.109	0.113	0.144	0.067	0.037	0.074	0.109	0.047	0.071	0.085	0.118	0.036

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