Balmer Lawrie & Co. Ltd. (BALMLAWRIE.NS) - Quarterly Income Statement

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BALMLAWRIE.NS
Financials

223.22 (INR) • At close November 12, 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 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q4	2013 Q3	2012 Q4	2012 Q3
Revenue Numbers are in millions	6,389.057	6,381.638	5,766.885	5,846.332	5,856.104	5,922.946	6,080.472	5,140.073	5,514.306	6,479.993	5,115.32	5,050.812	4,887.897	4,861.187	4,483.477	3,879.228	3,654.141	2,768.689	2,730.145	3,744.037	3,831.94	4,314.256	4,122.142	3,947.168	4,171.116	4,888.894	11,562.2	6,364.2	10,723.954	6,459.2
Cost of Revenue Numbers are in millions	5,058.427	5,123.593	3,741.541	3,836.614	3,856.403	4,000.822	4,212.142	3,491.957	3,950.962	4,581.338	4,254.818	3,558.793	3,488.45	3,314.833	3,504.18	2,512.531	2,287.956	1,798.514	2,131.818	2,234.921	2,378.944	2,727.773	3,043.979	2,500.553	2,671.531	3,161.183	8,116.509	5,174.1	7,670.248	5,157.3
Gross Profit Numbers are in millions	1,330.63	1,258.045	2,025.344	2,009.718	1,999.701	1,922.124	1,868.33	1,648.116	1,563.344	1,898.655	860.502	1,492.019	1,399.447	1,546.354	979.297	1,366.697	1,366.185	970.175	598.327	1,509.116	1,452.996	1,586.483	1,078.163	1,446.615	1,499.585	1,727.711	3,445.691	1,190.1	3,053.706	1,301.9
Gross Profit Ratio Numbers are in millions	0.208	0.197	0.351	0.344	0.341	0.325	0.307	0.321	0.284	0.293	0.168	0.295	0.286	0.318	0.218	0.352	0.374	0.35	0.219	0.403	0.379	0.368	0.262	0.366	0.36	0.353	0.298	0.187	0.285	0.202
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	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
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
SG&A Numbers are in millions	772.271	763.713	392.019	704.38	688.417	583.505	552.392	603.37	604.755	681.63	565.137	541.144	522.005	609.807	416.45	608.649	564.997	607.91	454.518	574.668	610.773	586.435	657.103	507.522	537.858	561.787	0	0	0	0
Other Expenses Numbers are in millions	0	122.966	177.031	105.397	126.102	101.796	171.665	34.75	77.141	82.786	-155.218	48.953	70.739	96.574	-289.146	98.615	146.691	84.531	-270.483	89.101	134.717	99.017	-309.569	153.247	105.209	117.648	3,002.509	841	2,755.684	817.4
Operating Expenses Numbers are in millions	772.271	763.713	1,264.999	1,418.269	1,395.165	1,423.385	1,487.653	1,292.38	1,315.98	1,426.235	189.512	1,273.21	1,216.072	1,317.896	-146.314	1,266.704	1,211.547	1,126.06	-107.543	1,146.271	1,218.946	1,255.314	140.805	1,059.902	1,163.353	1,230.131	3,002.509	841	2,755.684	817.4
Operating Income Numbers are in millions	558.359	494.332	937.376	696.846	730.638	498.739	552.372	390.486	324.505	472.42	670.99	218.809	183.375	228.458	1,125.611	99.993	154.638	-155.885	705.87	362.845	234.05	331.169	937.358	386.713	336.232	497.58	327.979	329.1	111.692	470
Operating Income Ratio Numbers are in millions	0.087	0.077	0.163	0.119	0.125	0.084	0.091	0.076	0.059	0.073	0.131	0.043	0.038	0.047	0.251	0.026	0.042	-0.056	0.259	0.097	0.061	0.077	0.227	0.098	0.081	0.102	0.028	0.052	0.01	0.073
Total Other Income Expenses Net Numbers are in millions	63.976	61.733	-58.135	-54.501	-45.184	180.602	-45.057	-50.953	-36.728	36.128	-45.989	10.382	43.172	58.72	-236.828	75.401	116.828	48.083	-119.527	51.125	103.516	65.367	-22.707	131.971	94.862	103.712	517.64	-20	357.798	-14.5
Income Before Tax Numbers are in millions	622.335	556.065	879.241	642.345	685.454	537.854	507.315	339.533	287.777	508.548	625.001	229.191	226.547	287.178	888.783	175.394	271.466	-107.802	586.343	413.97	337.566	396.536	914.651	518.684	431.094	601.292	960.822	329.1	655.82	470
Income Before Tax Ratio Numbers are in millions	0.097	0.087	0.152	0.11	0.117	0.091	0.083	0.066	0.052	0.078	0.122	0.045	0.046	0.059	0.198	0.045	0.074	-0.039	0.215	0.111	0.088	0.092	0.222	0.131	0.103	0.123	0.083	0.052	0.061	0.073
Income Tax Expense Numbers are in millions	188.887	110.506	268.437	152.192	210.293	120.895	258.088	97.644	106.881	111.82	266.303	53.366	75.137	78.574	240.374	96.301	77.704	-12.466	222.752	92.13	67.647	170.213	304.66	174.93	162.528	212.553	260.852	110.5	109.551	145.9
Net Income Numbers are in millions	625.296	638.277	737.659	666.197	638.571	573.093	446.011	359.995	351.253	561.264	471.739	271.696	269.592	367.355	752.619	193.929	296.375	-39.625	471.376	430.685	287.402	242.875	396.327	392.272	269.003	389.016	699.97	218.6	535.462	324.1
Net Income Ratio Numbers are in millions	0.098	0.1	0.128	0.114	0.109	0.097	0.073	0.07	0.064	0.087	0.092	0.054	0.055	0.076	0.168	0.05	0.081	-0.014	0.173	0.115	0.075	0.056	0.096	0.099	0.064	0.08	0.061	0.034	0.05	0.05
EPS Numbers are in millions	3.66	3.73	4.31	3.9	3.73	3.35	2.61	2.11	2.06	3.28	2.77	1.58	1.58	2.15	4.39	1.13	1.73	-0.23	2.75	2.52	2.28	1.87	2.31	2.29	1.57	2.27	4.09	1.92	3.13	2.84
EPS Diluted Numbers are in millions	3.66	3.73	4.31	3.9	3.73	3.35	2.61	2.11	2.06	3.28	2.77	1.58	1.58	2.15	4.39	1.13	1.73	-0.23	2.75	2.52	2.28	1.87	2.31	2.29	1.57	2.27	4.09	1.92	3.13	2.84
EBITDA Numbers are in millions	815.771	639.334	1,091.94	840.861	875.114	749.095	696.18	534.952	463.408	695.978	783.723	409.566	390.013	464.594	1,259.119	337.113	433.717	63.036	939.948	563.365	471.873	538.379	1,054.907	607.309	507.167	681.573	655.255	397.2	558.164	526.6
EBITDA Ratio Numbers are in millions	0.128	0.1	0.189	0.144	0.149	0.126	0.114	0.104	0.084	0.107	0.153	0.081	0.08	0.096	0.281	0.087	0.119	0.023	0.344	0.15	0.123	0.125	0.256	0.154	0.122	0.139	0.057	0.062	0.052	0.082

Balmer Lawrie & Co. Ltd.

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