Barbeque Nation Hospitality Ltd.
NSE:BARBEQUE.NS
631.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,056.89 | 2,980.54 | 3,308.75 | 3,016.96 | 3,238.85 | 2,802.33 | 3,281.58 | 3,104.98 | 3,148.66 | 2,507.13 | 2,866.71 | 2,208.9 | 1,019.77 | 2,263.49 | 1,948.27 | 760.92 | 98.14 | 2,120.39 | 2,120.39 | 2,114.46 | 2,114.46 |
| Cost of Revenue
| 2,108.41 | 2,879.94 | 1,785.05 | 1,747.19 | 1,883.2 | 1,628.35 | 1,780.57 | 1,732.77 | 1,686.2 | 1,715.81 | 1,538.24 | 759.02 | 756.26 | 2,099.73 | 1,536.67 | 288.01 | 278.17 | 1,267.315 | 1,267.315 | 1,215.925 | 1,215.925 |
| Gross Profit
| 948.48 | 100.6 | 1,523.7 | 1,269.77 | 1,355.65 | 1,173.98 | 1,501.01 | 1,372.21 | 1,462.46 | 791.32 | 1,328.47 | 1,449.88 | 263.51 | 163.76 | 411.6 | 472.91 | -180.03 | 853.075 | 853.075 | 898.535 | 898.535 |
| Gross Profit Ratio
| 0.31 | 0.034 | 0.461 | 0.421 | 0.419 | 0.419 | 0.457 | 0.442 | 0.464 | 0.316 | 0.463 | 0.656 | 0.258 | 0.072 | 0.211 | 0.621 | -1.834 | 0.402 | 0.402 | 0.425 | 0.425 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 844.06 | 445.85 | 860.66 | 826.03 | 0 | 417.16 | 0 | 0 | 0 | 256.65 | 0 | 0 | 0 | 203.42 | 0 | 0 | 0 | 46.16 | 46.16 | 40.51 | 40.51 |
| Other Expenses
| 26.74 | 76.51 | 16.44 | 42.72 | 8.88 | 22.43 | 11.9 | 15.98 | 28.69 | 0 | 44.92 | 85.05 | 73.85 | 0 | 0 | 116.69 | 152.39 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 844.06 | 1,308.18 | 1,275.1 | 1,268.92 | 1,262.98 | 1,141.73 | 1,263.34 | 1,139.19 | 1,109.57 | 681.45 | 1,011.48 | 1,340.83 | 730.67 | 1,690.14 | 206.54 | 816.48 | 486.61 | 803 | 803 | 744.755 | 744.755 |
| Operating Income
| 104.42 | 100.6 | 265.04 | 43.57 | 92.67 | 54.68 | 249.57 | 249 | 352.89 | 109.87 | 316.99 | 109.05 | 361.91 | 163.76 | 98.58 | -226.88 | -514.25 | -15.83 | -15.83 | 172.515 | 172.515 |
| Operating Income Ratio
| 0.034 | 0.034 | 0.08 | 0.014 | 0.029 | 0.02 | 0.076 | 0.08 | 0.112 | 0.044 | 0.111 | 0.049 | 0.355 | 0.072 | 0.051 | -0.298 | -5.24 | -0.007 | -0.007 | 0.082 | 0.082 |
| Total Other Income Expenses Net
| -159.35 | -109.59 | -189.98 | -195.01 | -147.48 | -196.61 | -160.5 | -147.18 | -144.53 | -107.54 | -124.53 | -65.41 | -169.45 | -80.53 | -110.36 | -224.1 | -221.61 | -119.58 | -119.58 | -162.785 | -162.785 |
| Income Before Tax
| -54.93 | -8.99 | 75.06 | -151.44 | -54.81 | -141.93 | 89.07 | 101.82 | 208.36 | 2.33 | 192.46 | 43.64 | -559.01 | 83.23 | -11.78 | -450.98 | -735.86 | -135.41 | -135.41 | 9.73 | 9.73 |
| Income Before Tax Ratio
| -0.018 | -0.003 | 0.023 | -0.05 | -0.017 | -0.051 | 0.027 | 0.033 | 0.066 | 0.001 | 0.067 | 0.02 | -0.548 | 0.037 | -0.006 | -0.593 | -7.498 | -0.064 | -0.064 | 0.005 | 0.005 |
| Income Tax Expense
| -11.49 | -8.62 | 26.68 | -32.2 | -14.29 | -25.91 | 17.16 | 26.49 | 48.11 | -2.54 | 44.16 | 10.18 | -120.46 | 19.17 | 1.75 | -86.12 | -131.35 | 17.59 | 17.59 | 56.55 | 56.55 |
| Net Income
| -48.6 | -10.74 | 43.44 | -123.66 | -43.12 | -118.21 | 65.7 | 70.9 | 151.78 | -0.56 | 141.63 | 29.23 | -426.32 | 61.91 | -9.01 | -361.85 | -595.69 | -115.135 | -115.135 | -46.82 | -46.82 |
| Net Income Ratio
| -0.016 | -0.004 | 0.013 | -0.041 | -0.013 | -0.042 | 0.02 | 0.023 | 0.048 | -0 | 0.049 | 0.013 | -0.418 | 0.027 | -0.005 | -0.476 | -6.07 | -0.054 | -0.054 | -0.022 | -0.022 |
| EPS
| -1.24 | -0.28 | 1.11 | -3.17 | -1.11 | -3.03 | 1.69 | 1.82 | 3.9 | -0.015 | 3.97 | 2.91 | -11.4 | 1.82 | -0.32 | -12.93 | -15.87 | -4.11 | -4.11 | -1.67 | -1.67 |
| EPS Diluted
| -1.24 | -0.28 | 1.11 | -3.17 | -1.11 | -3.03 | 1.66 | 1.82 | 3.85 | -0.014 | 3.97 | 2.91 | -11.4 | 1.82 | -0.32 | -9.64 | -15.87 | -4.11 | -4.11 | -1.67 | -1.67 |
| EBITDA
| 508.96 | 547.3 | 679.48 | 486.46 | 476.49 | 421.16 | 631.49 | 598.96 | 733.2 | 225.4 | 701.85 | 498.12 | -104.31 | 455.19 | 284.223 | 74.52 | -208.4 | 228.25 | 228.25 | 299.72 | 299.72 |
| EBITDA Ratio
| 0.166 | 0.184 | 0.205 | 0.161 | 0.147 | 0.15 | 0.192 | 0.193 | 0.233 | 0.09 | 0.245 | 0.226 | -0.102 | 0.201 | 0.146 | 0.098 | -2.123 | 0.108 | 0.108 | 0.142 | 0.142 |