Angel One Limited (ANGELONE.NS) - Quarterly Income Statement

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ANGELONE.NS
Financials

2886.05 (INR) • At close November 4, 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 Q1
Revenue Numbers are in millions	15,090	14,100.68	13,585.37	10,570	10,461	8,055	8,942.54	7,161.87	7,155.57	6,695.23	4,396.71	5,881.69	5,178.68	4,522.33	4,033.27	3,035.8	3,097.74	2,195.75	1,908.49	1,775.84	1,685.01	1,720.668	1,791.43
Cost of Revenue Numbers are in millions	4,724.32	3,192.83	3,141.15	3,392	3,400	2,874	2,426.1	2,706.19	2,721.94	2,531.49	1,938.5	2,220.96	2,010.94	1,766.55	1,568.28	1,325.47	1,316.44	1,139.42	986.34	938.56	0	0	0
Gross Profit Numbers are in millions	10,365.68	10,907.85	10,444.22	7,178	7,061	5,181	6,516.44	4,455.68	4,433.63	4,163.74	2,458.21	3,660.73	3,167.74	2,755.78	2,464.99	1,710.33	1,781.3	1,056.33	922.15	837.28	1,685.01	1,720.668	1,791.43
Gross Profit Ratio Numbers are in millions	0.687	0.774	0.769	0.679	0.675	0.643	0.729	0.622	0.62	0.622	0.559	0.622	0.612	0.609	0.611	0.563	0.575	0.481	0.483	0.471	1	1	1
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	-1,045.42	0	0	0	781.29	-1,483.18	0	0	701.11	0	0	0	853.97	0	0	76.74	744.16	0	0	446.784	408.63
Selling & Marketing Expenses Numbers are in millions	0	0	2,663.7	0	0	0	3,778.37	2,600.18	0	0	3,010.29	0	0	0	1,281.05	0	0	140.73	477.23	0	0	142.924	179.11
SG&A Numbers are in millions	0	2,042.45	1,618.28	1,437	1,348	1,250	4,559.66	1,117	1,098.7	1,051.39	3,711.4	807.78	688.2	592.43	2,135.02	444.75	397.19	217.47	1,221.39	368.2	424	589.707	587.74
Other Expenses Numbers are in millions	3,969.24	-6,906.73	-5,825.53	18	14	36	-655.3	411.81	291.85	167.72	-271.71	97.87	108.22	118.13	102.48	88.15	80.64	81.71	68.81	67.43	0	0	0
Operating Expenses Numbers are in millions	3,969.24	6,906.73	5,825.53	3,329	2,738	2,069	2,056.72	1,613.84	1,632.07	1,673.39	277.31	1,431.41	1,363.05	1,162.62	1,047.57	687.65	649.26	349.72	368.83	404.7	1,401.36	1,629.375	1,395.04
Operating Income Numbers are in millions	6,396.44	4,001.12	4,618.69	3,867	4,337	3,148	3,804.42	3,253.65	3,093.41	2,490.35	2,180.9	2,229.32	1,804.69	1,593.16	1,417.42	1,022.68	1,132.04	706.61	553.32	432.58	283.65	91.282	394.48
Operating Income Ratio Numbers are in millions	0.424	0.284	0.34	0.366	0.415	0.391	0.425	0.454	0.432	0.372	0.496	0.379	0.348	0.352	0.351	0.337	0.365	0.322	0.29	0.244	0.168	0.053	0.22
Total Other Income Expenses Net Numbers are in millions	-675.56	-32.78	-30.83	-357	4,072	2,967	-188.38	-234.73	-236.56	2,426.37	2,743.14	2,207.99	1,793.73	29.09	6.09	22.71	-135.56	-60.32	-110.99	-62.19	283.65	0.011	1.91
Income Before Tax Numbers are in millions	5,720.88	3,968.34	4,587.86	3,510	4,072	2,967	3,616.04	3,018.92	2,856.85	2,426.37	2,743.14	2,207.99	1,793.73	1,622.25	1,423.51	1,045.39	996.48	646.29	442.33	370.39	283.65	91.293	396.39
Income Before Tax Ratio Numbers are in millions	0.379	0.281	0.338	0.332	0.389	0.368	0.404	0.422	0.399	0.362	0.624	0.375	0.346	0.359	0.353	0.344	0.322	0.294	0.232	0.209	0.168	0.053	0.221
Income Tax Expense Numbers are in millions	1,487.08	1,040.96	1,188.32	907	1,027	759	946.36	738.5	720.68	610.72	695.58	561.89	451.14	407.94	403.81	313.05	250.53	163.7	116.65	91.08	80.85	31.201	140.48
Net Income Numbers are in millions	4,233.68	2,927.38	3,399.28	2,603	3,045	2,208.25	2,669.12	2,280	2,135.55	1,815.05	2,046.94	1,645.47	1,341.97	1,213.67	1,019.12	731.68	744.76	473	308.86	270.13	202.8	60.093	255.91
Net Income Ratio Numbers are in millions	0.281	0.208	0.25	0.246	0.291	0.274	0.298	0.318	0.298	0.271	0.466	0.28	0.259	0.268	0.253	0.241	0.24	0.215	0.162	0.152	0.12	0.035	0.143
EPS Numbers are in millions	46.98	32.55	40.48	31.02	36.31	26.38	32	27.35	25.65	21.87	24.71	19.89	16.27	14.79	12.46	8.99	10.33	5.78	4.29	3.75	2.82	0.83	3.55
EPS Diluted Numbers are in millions	46.15	31.95	39.76	30.47	35.71	25.99	31.47	26.73	25.09	21.33	24.37	19.54	15.98	14.58	12.37	8.81	10.33	5.78	4.29	3.75	2.82	0.83	3.55
EBITDA Numbers are in millions	6,730.94	4,227.26	4,785.59	3,998	4,449	3,237	3,893.76	3,333.49	3,162.35	2,722.59	2,886.52	2,375.44	1,958.19	1,751.91	1,559.89	1,158.28	1,259.92	964.02	671.52	550.91	283.65	0.011	1.91
EBITDA Ratio Numbers are in millions	0.446	0.3	0.352	0.378	0.425	0.402	0.435	0.465	0.442	0.407	0.657	0.404	0.378	0.387	0.387	0.382	0.407	0.439	0.352	0.31	0.168	0	0.001

Angel One Limited

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