Bata India Limited
NSE:BATAINDIA.NS
1426.35 (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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,446.34 | 7,978.71 | 9,034.72 | 8,191.18 | 9,581.49 | 7,785.85 | 9,002.1 | 8,297.55 | 9,430.18 | 6,643.48 | 8,413.02 | 6,141.21 | 2,670.49 | 5,892.26 | 6,156.25 | 3,678.73 | 1,350.75 | 6,187.43 | 8,308.23 | 7,219.61 | 8,827.55 | 6,781.98 | 7,797.9 | 6,730.71 | 7,980.03 |
| Cost of Revenue
| 6,344.54 | 5,150 | 3,969.699 | 3,436 | 4,335.65 | 3,258.27 | 4,071.27 | 3,735.35 | 4,091.38 | 3,296.64 | 3,982.07 | 2,893.71 | 1,170.68 | 3,118.49 | 2,980.03 | 1,824.72 | 803.29 | 3,109.39 | 3,264.09 | 3,147.91 | 3,997.58 | 3,378.68 | 3,236.39 | 2,983.06 | 3,732.71 |
| Gross Profit
| 3,101.8 | 2,828.71 | 5,065.021 | 4,755.18 | 5,245.84 | 4,527.58 | 4,930.83 | 4,562.2 | 5,338.8 | 3,346.84 | 4,430.95 | 3,247.5 | 1,499.81 | 2,773.77 | 3,176.22 | 1,854.01 | 547.46 | 3,078.04 | 5,044.14 | 4,071.7 | 4,829.97 | 3,403.3 | 4,561.51 | 3,747.65 | 4,247.32 |
| Gross Profit Ratio
| 0.328 | 0.355 | 0.561 | 0.581 | 0.547 | 0.582 | 0.548 | 0.55 | 0.566 | 0.504 | 0.527 | 0.529 | 0.562 | 0.471 | 0.516 | 0.504 | 0.405 | 0.497 | 0.607 | 0.564 | 0.547 | 0.502 | 0.585 | 0.557 | 0.532 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.55 | 0 | 0 | 0 | 68.25 | 0 | 0 | 0 | 65.32 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 992.2 | 0 | 0 | 0 | 806.99 | 0 | 0 | 0 | 656.66 | 0 | 0 | 0 | 239.88 | 0 | 0 | 0 | 584.36 | 0 | 0 | 0 | 1,817.66 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 916.53 | 0 | 0 | 0 | 880.64 | 0 | 0 | 0 | 600.56 | 0 | 0 | 0 | 339.31 | 0 | 0 | 0 | 768.93 | 0 | 0 | 0 | 661.3 | 0 | 0 | 0 |
| SG&A
| 2,124.39 | 1,908.73 | 2,213.26 | 1,880.35 | 1,802.84 | 1,687.63 | 1,840.69 | 1,882.42 | 1,843.86 | 1,257.22 | 1,647.11 | 1,158.5 | 696.08 | 579.19 | 1,008.13 | 827.25 | 1,048.58 | 1,353.29 | 1,104.54 | 987.46 | 1,087.86 | 2,478.96 | 1,800.26 | 1,753.14 | 1,732.34 |
| Other Expenses
| 162.35 | 218.95 | 110.51 | 154.99 | 132.72 | 3,471.93 | 3,623.55 | 3,688.62 | 3,585.38 | 2,337.39 | 135.06 | 115.34 | -78.94 | -496.61 | 132.17 | 144.44 | 520.42 | 2,238.16 | 170.22 | 177.11 | 168.68 | 2,491.94 | 136.4 | 147.95 | 119.18 |
| Operating Expenses
| 2,124.39 | 1,908.73 | 4,100.57 | 3,755.72 | 3,661.56 | 3,471.93 | 3,623.55 | 3,688.62 | 3,585.38 | 2,337.39 | 3,360.06 | 2,641.22 | 2,315.62 | 2,204.41 | 2,650.87 | 2,317.19 | 2,136.88 | 2,238.16 | 3,171.07 | 2,967 | 3,127.06 | 2,491.94 | 3,095.56 | 3,034.49 | 3,079.84 |
| Operating Income
| 977.41 | 919.98 | 1,074.99 | 1,154.45 | 1,717 | 1,154.03 | 1,383.34 | 992.22 | 1,846.33 | 1,082.81 | 1,205.95 | 606.28 | -815.81 | 569.36 | 525.35 | -463.18 | -1,589.42 | 839.88 | 1,873.07 | 1,104.7 | 1,702.91 | 911.36 | 1,465.95 | 713.16 | 1,167.48 |
| Operating Income Ratio
| 0.103 | 0.115 | 0.119 | 0.141 | 0.179 | 0.148 | 0.154 | 0.12 | 0.196 | 0.163 | 0.143 | 0.099 | -0.305 | 0.097 | 0.085 | -0.126 | -1.177 | 0.136 | 0.225 | 0.153 | 0.193 | 0.134 | 0.188 | 0.106 | 0.146 |
| Total Other Income Expenses Net
| 1,193.77 | -90.69 | -294.64 | -693.41 | -281.36 | -272.05 | -285.78 | -271.67 | -249.04 | -236.79 | -233.36 | -104.22 | -107.84 | -165.53 | -164.09 | -120.91 | 242.05 | -258 | -114.78 | -130.59 | -144.83 | 144.97 | 127.12 | 136.66 | 110.17 |
| Income Before Tax
| 2,171.18 | 829.29 | 780.35 | 461.04 | 1,435.64 | 881.98 | 1,097.56 | 720.55 | 1,597.29 | 846.02 | 972.59 | 502.06 | -923.65 | 403.83 | 361.26 | -584.09 | -1,347.37 | 581.88 | 1,758.29 | 974.11 | 1,558.08 | 1,056.33 | 1,593.07 | 849.82 | 1,277.65 |
| Income Before Tax Ratio
| 0.23 | 0.104 | 0.086 | 0.056 | 0.15 | 0.113 | 0.122 | 0.087 | 0.169 | 0.127 | 0.116 | 0.082 | -0.346 | 0.069 | 0.059 | -0.159 | -0.997 | 0.094 | 0.212 | 0.135 | 0.177 | 0.156 | 0.204 | 0.126 | 0.16 |
| Income Tax Expense
| 430.55 | 192.8 | 200.58 | 121.11 | 366.72 | 226.54 | 265.65 | 172.34 | 403.58 | 216.42 | 249.38 | 130.18 | -228.89 | 109.1 | 97.09 | -140.93 | -338.52 | 197.81 | 575.6 | 261.07 | 548.35 | 169.69 | 562.49 | 301.21 | 453.54 |
| Net Income
| 1,740.63 | 636.49 | 579.77 | 339.93 | 1,068.92 | 656.23 | 831.91 | 548.21 | 1,193.71 | 629.6 | 723.21 | 371.88 | -694.76 | 294.73 | 264.17 | -443.16 | -1,008.85 | 384.07 | 1,182.69 | 713.04 | 1,009.73 | 886.64 | 1,030.58 | 548.61 | 824.11 |
| Net Income Ratio
| 0.184 | 0.08 | 0.064 | 0.041 | 0.112 | 0.084 | 0.092 | 0.066 | 0.127 | 0.095 | 0.086 | 0.061 | -0.26 | 0.05 | 0.043 | -0.12 | -0.747 | 0.062 | 0.142 | 0.099 | 0.114 | 0.131 | 0.132 | 0.082 | 0.103 |
| EPS
| 13.54 | 4.95 | 4.51 | 2.64 | 8.32 | 5.11 | 6.47 | 4.27 | 9.29 | 4.9 | 5.63 | 2.89 | -5.41 | 2.3 | 2.06 | -3.45 | -7.85 | 2.99 | 9.2 | 5.55 | 7.86 | 6.9 | 8.02 | 4.27 | 6.41 |
| EPS Diluted
| 13.54 | 4.95 | 4.51 | 2.64 | 8.32 | 5.11 | 6.47 | 4.27 | 9.29 | 4.9 | 5.63 | 2.89 | -5.41 | 2.3 | 2.06 | -3.45 | -7.85 | 2.99 | 9.2 | 5.55 | 7.86 | 6.9 | 8.02 | 4.27 | 6.41 |
| EBITDA
| 1,849.48 | 1,822.91 | 1,934.93 | 1,971.51 | 2,527.88 | 1,918.98 | 2,137.18 | 1,727.97 | 2,539.63 | 1,800.32 | 1,821.46 | 1,307.53 | -394.04 | 1,279.27 | 1,309.93 | 325.9 | -338.23 | 1,567.54 | 2,807.87 | 2,030.6 | 2,601.73 | 1,228.56 | 1,772.75 | 1,014.62 | 1,436.87 |
| EBITDA Ratio
| 0.196 | 0.228 | 0.214 | 0.241 | 0.264 | 0.246 | 0.237 | 0.208 | 0.269 | 0.271 | 0.217 | 0.213 | -0.148 | 0.217 | 0.213 | 0.089 | -0.25 | 0.253 | 0.338 | 0.281 | 0.295 | 0.181 | 0.227 | 0.151 | 0.18 |