Amber Enterprises India Limited (AMBER.NS) - Quarterly Income Statement

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AMBER.NS
Financials

4347.55 (INR) • At close September 20, 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
Revenue Numbers are in millions	24,012.911	30,026.19	12,947.558	9,270.647	17,019.867	30,026.185	13,483.059	7,504.447	18,257.26	18,357.571	9,742.907	5,874.823	7,079.294	15,519.221	7,647.095	4,079.297	2,594.514	12,556.964	7,884.34	6,232.385	12,359.378	11,362.626	5,180.969	3,298.082	7,080.727	5,949.772	5,949.772	4,690.815	4,690.815
Cost of Revenue Numbers are in millions	21,060.429	25,932.94	10,387.276	7,205.81	14,046.632	25,932.943	11,185.206	5,924.38	15,635.114	16,823.706	7,962.262	4,743.595	5,892.19	13,541.348	6,231.473	3,278.79	2,175.935	11,075.56	6,539.843	5,138.516	10,354.952	10,060.979	4,421.895	2,751.202	5,937.738	4,960.232	4,960.232	3,935.315	3,935.315
Gross Profit Numbers are in millions	2,952.482	4,093.25	2,560.282	2,064.837	2,973.235	4,093.242	2,297.853	1,580.067	2,622.146	1,533.865	1,780.645	1,131.228	1,187.104	1,977.873	1,415.622	800.507	418.579	1,481.404	1,344.497	1,093.869	2,004.426	1,301.647	759.074	546.88	1,142.989	989.54	989.54	755.5	755.5
Gross Profit Ratio Numbers are in millions	0.123	0.136	0.198	0.223	0.175	0.136	0.17	0.211	0.144	0.084	0.183	0.193	0.168	0.127	0.185	0.196	0.161	0.118	0.171	0.176	0.162	0.115	0.147	0.166	0.161	0.166	0.166	0.161	0.161
Reseach & Development Expenses Numbers are in millions	0	320.688	0	0	0	306.596	0	0	0	258.556	0	0	0	251.37	0	0	0	416.706	0	0	0	330.447	0	0	0	30.958	30.958	28.98	28.98
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	818.496	0	0	0	517.099	0	0	0	314.279	0	0	0	167.521	197.209	121.69	121.69
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	7.845	0	0	0	12.351	0	0	0	2.56	0	0	0	1.385	1.385	0.63	0.63
SG&A Numbers are in millions	1,540.15	638.33	1,136.613	873.215	595.737	1,419.855	970.699	736.9	458.88	690.821	396.51	353.042	442.711	826.341	272.711	225.76	224.844	529.45	270.504	251.07	235.655	316.839	127.524	139.45	149.33	168.906	198.594	122.32	122.32
Other Expenses Numbers are in millions	206.814	180.363	52.095	127.48	193.141	186.924	89.385	121.815	128.494	-226.803	86.155	81.413	70.985	-172.285	89.728	126.25	30.383	-28.68	21.945	-1.42	61.257	-15.622	2.093	30.978	12.625	0	0	0	0
Operating Expenses Numbers are in millions	1,540.15	2,446.57	2,240.889	1,921.394	2,086.904	2,446.572	1,875.887	1,531.433	1,951.254	536.249	1,315.227	1,050.533	1,008.977	704.862	1,020.591	816.164	702.485	488.626	1,016.425	940.111	1,040.678	277.506	628.59	560.48	717.838	624.928	624.928	447.64	447.64
Operating Income Numbers are in millions	1,412.332	1,646.67	371.488	270.923	886.331	1,833.594	511.351	170.449	670.892	976.341	465.418	80.695	178.127	1,275.583	395.031	-15.657	2,624.897	993.257	328.072	153.758	963.748	1,026.458	130.484	-13.6	425.151	375.923	375.923	304.985	304.985
Operating Income Ratio Numbers are in millions	0.059	0.055	0.029	0.029	0.052	0.061	0.038	0.023	0.037	0.053	0.048	0.014	0.025	0.082	0.052	-0.004	1.012	0.079	0.042	0.025	0.078	0.09	0.025	-0.004	0.06	0.063	0.063	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	-311.576	-187.68	-368.527	-365.709	-259.448	-374.604	-289.252	-243.637	-82.256	-117.73	-37.055	17.417	-20.497	-111.115	3.68	9.674	-71.966	-292.395	-83.257	-107.311	-48.439	-87.544	-58.709	-24.772	-38.202	-116.661	-116.661	-117.225	-117.225
Income Before Tax Numbers are in millions	1,100.756	1,458.99	2.961	-94.786	626.883	1,458.99	222.099	-73.188	588.636	858.611	428.363	98.112	157.63	1,164.468	398.711	-5.983	-355.872	700.862	244.815	46.447	915.309	938.914	71.775	-38.372	386.949	259.262	259.262	187.76	187.76
Income Before Tax Ratio Numbers are in millions	0.046	0.049	0	-0.01	0.037	0.049	0.016	-0.01	0.032	0.047	0.044	0.017	0.022	0.075	0.052	-0.001	-0.137	0.056	0.031	0.007	0.074	0.083	0.014	-0.012	0.055	0.044	0.044	0.04	0.04
Income Tax Expense Numbers are in millions	297.651	378.02	8.117	-38.264	160.797	378.018	71.338	-50.283	159.708	265.591	98.988	19.228	45.678	399.707	119.936	-34.396	-116.715	72.623	-3.29	-75.384	272.035	270.608	31.813	-12.855	121.991	84.303	84.303	51.19	51.19
Net Income Numbers are in millions	723.69	946.68	-4.823	-69.473	456.421	1,039.84	141.509	-29.804	420.491	572.168	321.176	74.313	124.263	754.565	269.266	16.554	-224.46	628.441	225.716	117.709	612.169	659.454	37.702	-25.517	264.958	174.959	174.959	136.57	136.57
Net Income Ratio Numbers are in millions	0.03	0.032	-0	-0.007	0.027	0.035	0.01	-0.004	0.023	0.031	0.033	0.013	0.018	0.049	0.035	0.004	-0.087	0.05	0.029	0.019	0.05	0.058	0.007	-0.008	0.037	0.029	0.029	0.029	0.029
EPS Numbers are in millions	21.48	30.86	-0.14	-2.06	13.55	30.86	4.2	-0.88	12.48	16.98	9.53	2.21	3.69	22.39	7.99	0.52	-7.14	19.74	7.18	3.74	19.47	20.71	1.2	-0.81	8.43	5.6	5.6	5.54	5.54
EPS Diluted Numbers are in millions	21.4	30.86	-0.14	-2.06	13.55	30.86	4.2	-0.88	12.48	16.97	9.53	2.21	3.69	22.39	7.99	0.52	-7.14	19.74	7.18	3.74	19.47	20.71	1.2	-0.81	8.43	5.83	5.83	5.27	5.27
EBITDA Numbers are in millions	1,961.694	2,218.953	837.12	723.13	1,512.331	2,221.986	874.502	488.541	1,120.921	1,304.286	822.384	424.452	492.67	1,470.965	719.993	342.277	-24.854	957.625	564.644	365.71	1,225.235	1,141.566	291.674	167.318	583.983	474.341	474.341	389.27	389.27
EBITDA Ratio Numbers are in millions	0.082	0.074	0.065	0.078	0.089	0.074	0.065	0.065	0.061	0.071	0.084	0.072	0.07	0.095	0.094	0.084	-0.01	0.076	0.072	0.059	0.099	0.1	0.056	0.051	0.082	0.08	0.08	0.083	0.083

Amber Enterprises India Limited

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