Andrew Yule & Company Limited (ANDREWYU.NS) - Quarterly Income Statement

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ANDREWYU.NS
Financials

31.7 (INR) • At close October 25, 2023

Overview | Financials

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

	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	765.726	859.904	868.874	585.377	798.206	1,194.457	1,162.272	565.487	592.593	1,054.659	1,240.068	456.279	562.196	1,064.091	1,309.834	347.644	408.337	857.471	1,094.37	610.62	665.57	821.605	986.318	576.391	1,092.618	846.203	865.165	355.341
Cost of Revenue Numbers are in millions	1,009.05	353.556	210.209	101.6	416.673	600.541	178.818	53.292	423.923	355.127	307.798	-100.37	433.109	373.05	194.528	-52.609	359.004	257.015	216.019	99.097	502.554	258.358	181.608	49.592	568.401	299.954	232.64	-3.444
Gross Profit Numbers are in millions	-243.324	506.348	658.665	483.777	381.533	593.916	983.454	512.195	168.67	699.532	932.27	556.649	129.087	691.041	1,115.306	400.253	49.333	600.456	878.351	511.523	163.016	563.247	804.71	526.799	524.217	546.249	632.525	358.785
Gross Profit Ratio Numbers are in millions	-0.318	0.589	0.758	0.826	0.478	0.497	0.846	0.906	0.285	0.663	0.752	1.22	0.23	0.649	0.851	1.151	0.121	0.7	0.803	0.838	0.245	0.686	0.816	0.914	0.48	0.646	0.731	1.01
Reseach & Development Expenses Numbers are in millions	0	0	0	0	3.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	193.618	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	1.855	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	130.087	190.587	196.061	523.808	195.473	141.837	252.007	537.945	890.461	478.646	582.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	94.22	116.651	75.784	100.072	102.537	87.277	102.844	24.869	-400.02	217.372	211.59	29.898	-243.611	125.083	135.719	23.706	-188.258	112.733	92.072	30.047	-145.589	95.791	156.958	17.633	634.702	454.204	464.638	358.421
Operating Expenses Numbers are in millions	130.087	733.249	794.984	710.838	565.441	550.263	781.81	701.443	-602.121	749.287	828.837	627.979	441.562	710.917	776.613	479.919	411.248	651.516	805.234	605.458	297.169	640.895	734.852	641.551	634.702	454.204	464.638	358.421
Operating Income Numbers are in millions	-373.411	-110.249	-60.535	-227.061	-81.372	130.93	304.489	-189.248	4.517	-49.755	103.433	-71.33	-312.475	-19.876	338.693	-79.666	-361.915	-51.06	73.117	-93.935	-134.153	-77.648	69.858	-114.752	-110.485	92.045	167.887	0.364
Operating Income Ratio Numbers are in millions	-0.488	-0.128	-0.07	-0.388	-0.102	0.11	0.262	-0.335	0.008	-0.047	0.083	-0.156	-0.556	-0.019	0.259	-0.229	-0.886	-0.06	0.067	-0.154	-0.202	-0.095	0.071	-0.199	-0.101	0.109	0.194	0.001
Total Other Income Expenses Net Numbers are in millions	46.643	-43.117	-31.756	151.963	-28.633	-27.592	-21.192	87.979	-53.145	-16.773	80.841	10.032	6.529	107.734	118.577	-11.96	51.963	88.607	70.443	10.169	105.27	82.793	136.765	5.862	115.978	-40.228	-40.487	-45.421
Income Before Tax Numbers are in millions	-326.768	-153.366	-92.291	-159.512	-110.005	103.338	283.297	-186.907	-57.85	-55.489	285.379	-61.298	-305.946	87.858	457.27	-91.626	-309.952	37.547	143.56	-83.766	-28.883	5.145	206.623	-108.89	5.493	51.817	127.4	-45.057
Income Before Tax Ratio Numbers are in millions	-0.427	-0.178	-0.106	-0.272	-0.138	0.087	0.244	-0.331	-0.098	-0.053	0.23	-0.134	-0.544	0.083	0.349	-0.264	-0.759	0.044	0.131	-0.137	-0.043	0.006	0.209	-0.189	0.005	0.061	0.147	-0.127
Income Tax Expense Numbers are in millions	-54.936	-21.112	-19.668	100.072	-15.415	56.528	36.963	17.967	120.806	217.372	211.585	-29.136	-64.939	88.143	150.777	-17.907	-10.581	113.203	3.244	-3.244	130.5	95.791	227.045	-52.454	-104.676	0	0	0
Net Income Numbers are in millions	-222.141	-124.78	-52.723	-75.098	-58.605	69.896	209.524	-94.367	-168.915	-66.528	184.28	-2.265	-165.668	124.798	442.212	-50.012	-303.417	37.076	72.66	-23.168	-46.758	5.145	136.536	-38.803	110.169	51.817	127.4	-45.057
Net Income Ratio Numbers are in millions	-0.29	-0.145	-0.061	-0.128	-0.073	0.059	0.18	-0.167	-0.285	-0.063	0.149	-0.005	-0.295	0.117	0.338	-0.144	-0.743	0.043	0.066	-0.038	-0.07	0.006	0.138	-0.067	0.101	0.061	0.147	-0.127
EPS Numbers are in millions	-0.45	-0.26	-0.11	-0.15	-0.12	0.14	0.43	-0.19	-0.35	-0.14	0.38	-0.005	-0.35	0.26	0.9	-0.1	-0.65	0.08	0.15	-0.05	-0.091	0.01	0.28	-0.08	0.34	0.16	0.39	-0.14
EPS Diluted Numbers are in millions	-0.45	-0.26	-0.11	-0.15	-0.12	0.14	0.43	-0.19	-0.34	-0.14	0.38	-0.005	-0.35	0.26	0.9	-0.1	-0.65	0.08	0.15	-0.05	-0.091	0.01	0.28	-0.08	0.34	0.16	0.39	-0.14
EBITDA Numbers are in millions	-351.444	-96.351	-45.906	-107.952	-61.654	145.34	322.153	-151.697	755.665	180.474	331.14	-24.904	-292.078	119.582	490.528	-39.683	-285.475	78.355	181.788	-47.088	-2.994	33.945	245.943	-81.156	-96.343	103.746	179.135	11.49
EBITDA Ratio Numbers are in millions	-0.459	-0.112	-0.053	-0.184	-0.077	0.122	0.277	-0.268	1.275	0.171	0.267	-0.055	-0.52	0.112	0.374	-0.114	-0.699	0.091	0.166	-0.077	-0.004	0.041	0.249	-0.141	-0.088	0.123	0.207	0.032

Andrew Yule & Company Limited

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