Arvee Laboratories (India) Ltd. (ARVEE.NS) - Quarterly Income Statement

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ARVEE.NS
Financials

173.59 (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 Q1
Revenue Numbers are in millions	106.022	61.435	76.954	89.101	75.962	41.087	162.508	227.381	181.789	120.266	79.006	106.998	90.619	89.585	199.448	95.459	86.946	93.222	93.222	133.872	133.872	116.819	116.819	157.691	157.691	86.845
Cost of Revenue Numbers are in millions	75.108	35.81	53.597	51.047	35.605	66.04	111.493	136.453	125.688	107.032	42.607	62.634	46.534	72.211	142.565	55.688	57.986	26.674	58.832	103.095	103.095	94.23	94.23	121.806	121.806	56.217
Gross Profit Numbers are in millions	30.914	25.625	23.357	38.054	40.357	-24.953	51.015	90.928	56.101	13.234	36.399	44.364	44.085	17.374	56.883	39.771	28.96	66.548	34.39	30.777	30.777	22.589	22.589	35.885	35.885	30.628
Gross Profit Ratio Numbers are in millions	0.292	0.417	0.304	0.427	0.531	-0.607	0.314	0.4	0.309	0.11	0.461	0.415	0.486	0.194	0.285	0.417	0.333	0.714	0.369	0.23	0.23	0.193	0.193	0.228	0.228	0.353
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	4.065	0	0	0	25.892	0	0	0	17.681	0	0	0	4.372	4.372	0	0	3.722	3.722	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.313	0	0	0	0.169	0	0	0	0.141	0	0	0	6.556	6.713	0	0	10.194	10.194	0	0	0
SG&A Numbers are in millions	18.609	21.384	21.654	22.38	9.695	4.378	18.205	37.929	24.387	26.062	11.554	12.472	20.287	17.821	15.3	11.941	10.507	13.769	28.243	6.816	6.816	20.238	20.238	7.363	7.363	6.068
Other Expenses Numbers are in millions	1.064	2.068	1.927	0.913	0.898	-1.476	0.692	0.616	0.234	-2.444	1.225	0.729	0.575	-5.613	1.284	1.073	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.609	21.384	21.654	35.338	33.132	-20.808	37.77	62.464	39.727	5.925	28.864	33.366	35.834	13.668	35.364	34.538	21.342	58.597	26.439	19.52	19.52	13.844	13.844	26.029	26.029	21.617
Operating Income Numbers are in millions	12.305	4.241	1.703	3.63	6.327	6.713	13.246	28.465	16.374	9.492	7.535	10.998	8.251	5.674	21.519	5.233	4.284	8.444	8.444	10.218	10.218	9.605	9.605	9.515	9.515	9.304
Operating Income Ratio Numbers are in millions	0.116	0.069	0.022	0.041	0.083	0.163	0.082	0.125	0.09	0.079	0.095	0.103	0.091	0.063	0.108	0.055	0.049	0.091	0.091	0.076	0.076	0.082	0.082	0.06	0.06	0.107
Total Other Income Expenses Net Numbers are in millions	0.285	1.549	1.476	-0.817	0.186	0.022	-0.939	-1.091	-1.136	0.88	-0.862	-0.614	-1.189	0.614	-1.074	-2.266	2.43	-1.755	-1.755	-1.454	-1.454	-2.463	-2.463	-3.936	-3.936	-7.672
Income Before Tax Numbers are in millions	12.59	5.79	3.179	2.813	6.513	6.734	12.307	27.374	15.238	10.372	6.673	10.384	7.062	6.288	20.445	2.967	6.714	6.689	6.689	8.764	8.764	7.141	7.141	5.58	5.58	1.632
Income Before Tax Ratio Numbers are in millions	0.119	0.094	0.041	0.032	0.086	0.164	0.076	0.12	0.084	0.086	0.084	0.097	0.078	0.07	0.103	0.031	0.077	0.072	0.072	0.065	0.065	0.061	0.061	0.035	0.035	0.019
Income Tax Expense Numbers are in millions	3.169	4.629	0.8	0.708	1.639	6.662	3.097	6.889	3.835	2.516	1.334	3.124	1.777	1.945	5.146	0.86	1.69	1.16	1.88	2.438	2.438	0.146	0.146	1.552	1.552	0.311
Net Income Numbers are in millions	9.421	1.16	2.379	2.105	4.874	0.093	9.209	20.484	11.403	7.856	5.339	7.259	5.285	4.344	15.299	2.107	5.024	5.529	4.809	6.326	6.326	7.287	7.287	4.028	4.028	1.321
Net Income Ratio Numbers are in millions	0.089	0.019	0.031	0.024	0.064	0.002	0.057	0.09	0.063	0.065	0.068	0.068	0.058	0.048	0.077	0.022	0.058	0.059	0.052	0.047	0.047	0.062	0.062	0.026	0.026	0.015
EPS Numbers are in millions	0.85	0.11	0.22	0.19	0.44	0.008	0.84	1.86	1.03	0.72	1.05	0.66	0.48	0.39	1.39	0.19	0.91	0.5	0.44	0.58	0.58	0.66	0.66	0.37	0.37	0.16
EPS Diluted Numbers are in millions	0.85	0.11	0.22	0.19	0.44	0.008	0.84	1.86	1.03	0.72	1.05	0.66	0.48	0.39	1.39	0.19	0.91	0.5	0.44	0.58	0.58	0.66	0.66	0.37	0.37	0.16
EBITDA Numbers are in millions	15.371	7.971	5.245	7.826	10.739	11.476	18.101	33.229	22.793	15.672	11.3	17.67	14.839	11.825	27.37	11.27	9.985	14.011	14.011	16.053	16.053	15.479	14.992	14.902	14.902	14.705
EBITDA Ratio Numbers are in millions	0.145	0.13	0.068	0.088	0.141	0.279	0.111	0.146	0.125	0.13	0.143	0.165	0.164	0.132	0.137	0.118	0.115	0.15	0.15	0.12	0.12	0.133	0.128	0.095	0.095	0.169

Arvee Laboratories (India) Ltd.

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