Beardsell Limited (BEARDSELL.NS) - Quarterly Income Statement

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BEARDSELL.NS
Financials

41.8 (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 Q4	2017 Q3	2017 Q2	2017 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	596.5	678.7	597.6	601.5	571.7	599.6	570.2	598.6	551.7	559.872	477.1	471.7	344.2	466.16	376.4	317.3	157.3	401.712	387.9	399.2	414.4	507.527	470.7	478.3	470.2	514.179	377.3	470.2	395.3	548.34	259.241	299.888	310.739	316.839	249.139	254.457	240.777	250.68	216.479	265.619
Cost of Revenue Numbers are in millions	478.8	538.8	474.9	396.9	386.4	398.9	376.1	424.7	393.8	487.043	337.8	329	232.7	377.79	238.3	189.2	89.7	325.6	242.8	248.4	262.2	375.562	331.7	337.2	311.4	345.466	248.1	311.4	268.4	462.223	188.242	227.702	235.455	290.484	179.98	179.507	171.943	207.249	152.386	199.427
Gross Profit Numbers are in millions	117.7	139.9	122.7	204.6	185.3	200.7	194.1	173.9	157.9	72.829	139.3	142.7	111.5	88.37	138.1	128.1	67.6	76.112	145.1	150.8	152.2	131.965	139	141.1	158.8	168.713	129.2	158.8	126.9	86.117	70.999	72.186	75.284	26.355	69.159	74.95	68.834	43.431	64.093	66.192
Gross Profit Ratio Numbers are in millions	0.197	0.206	0.205	0.34	0.324	0.335	0.34	0.291	0.286	0.13	0.292	0.303	0.324	0.19	0.367	0.404	0.43	0.189	0.374	0.378	0.367	0.26	0.295	0.295	0.338	0.328	0.342	0.338	0.321	0.157	0.274	0.241	0.242	0.083	0.278	0.295	0.286	0.173	0.296	0.249
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	83.322	0	0	0	49.268	0	34.511	54.976	75.259	0	34.268	34.125	42.588	0	0	0	60.33	0	0	0	75.465	0	0	0	18.07	0	0	0	13.162	0	0	0	11.786	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.778	0	0	0	0.852	0	0.197	0.024	0.541	0	0.101	0.02	1.126	0	0	0	9.275	0	0	0	11.673	0	0	0	20.659	0	0	0	10.599	0	0	0	52.076	0	0
SG&A Numbers are in millions	80.1	115.8	96	99.2	43.1	85.1	116.7	84.5	44.4	50.12	38	34.708	55	75.8	36.3	34.369	34.145	43.714	46.6	44.1	44.1	69.605	47.3	47.7	51.8	87.138	43.4	51.2	48.5	126.178	27.593	26.105	25.097	90.938	25.872	20.373	21.588	63.862	21.658	18.994
Other Expenses Numbers are in millions	0	14.9	7.7	11.2	2.3	0.7	29.5	6.8	2.6	-4.729	6.3	7.1	6.6	-0.203	3.2	1	1.1	-3.799	2.6	3.1	1.6	0.381	1.7	1.9	1.9	-2.546	2.2	1.9	4.1	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	80.1	115.8	96	161.6	146.4	155.6	173.3	152.3	130.1	35.401	125.7	130.1	104.7	54.505	111.2	108.1	90.5	64.103	128.4	131.3	137.4	113.375	122.7	133.7	142.3	139.522	124.8	142.3	136.7	55.922	72.284	66.649	70.231	20.974	65.008	58.844	56.363	30.75	50.308	47.843
Operating Income Numbers are in millions	37.6	24.1	26.7	54.2	38.9	45.9	50.3	28.6	27.8	29.612	13.6	15.774	6.8	33.865	26.9	20	-22.9	12.009	16.7	19.5	14.8	18.59	16.3	7.4	16.5	29.191	4.4	16.5	-9.8	36.741	-4.981	0.179	8.138	8.903	1.955	14.405	10.996	14.963	12.062	17.169
Operating Income Ratio Numbers are in millions	0.063	0.036	0.045	0.09	0.068	0.077	0.088	0.048	0.05	0.053	0.029	0.033	0.02	0.073	0.071	0.063	-0.146	0.03	0.043	0.049	0.036	0.037	0.035	0.015	0.035	0.057	0.012	0.035	-0.025	0.067	-0.019	0.001	0.026	0.028	0.008	0.057	0.046	0.06	0.056	0.065
Total Other Income Expenses Net Numbers are in millions	-8.4	2.1	-2.5	-11.6	-8.2	-9.8	-11.3	-10.2	-7.4	-7.127	-5.8	-8.276	-5.4	-19.053	-10.8	-13.3	-11.4	-17.922	-5.8	-13.3	-13.3	-24.956	-14.7	-12	-12.5	-18.325	12.9	-12.5	-8.1	-14.68	-7.197	-5.912	-12.809	-7.33	-3.49	-3.06	-2.143	-4.598	-2.011	-2.272
Income Before Tax Numbers are in millions	29.2	26.2	24.2	42.6	30.7	36.1	39	18.4	20.4	22.485	7.8	7.4	1.4	14.812	16.1	6.7	-34.3	-5.913	10.9	6.2	1.5	-6.366	1.6	-4.6	4	10.866	17.3	4	-17.9	22.061	-12.178	-5.733	-4.671	1.573	-1.535	11.345	8.853	10.365	10.051	14.897
Income Before Tax Ratio Numbers are in millions	0.049	0.039	0.04	0.071	0.054	0.06	0.068	0.031	0.037	0.04	0.016	0.016	0.004	0.032	0.043	0.021	-0.218	-0.015	0.028	0.016	0.004	-0.013	0.003	-0.01	0.009	0.021	0.046	0.009	-0.045	0.04	-0.047	-0.019	-0.015	0.005	-0.006	0.045	0.037	0.041	0.046	0.056
Income Tax Expense Numbers are in millions	6.4	16.7	6.1	12	6.6	3.7	11.5	8.1	5.5	5.365	2.8	2.2	0.6	8.445	-0.5	1	-1.6	1.294	0.6	0.9	1.7	2.144	0.9	-1.4	0.5	5.061	-2.6	0.5	-4.2	7.454	4.086	1.389	1.518	0.803	0.358	4.002	2.877	7.981	3.186	4.964
Net Income Numbers are in millions	22.8	9.5	18.1	30.6	24.1	32.4	27.5	10.3	14.9	17.12	5	5.2	0.8	6.367	16.6	5.7	-32.7	-7.207	10.3	5.3	-0.2	-8.51	0.7	-3.2	3.5	5.805	19.9	3.5	-13.7	14.606	-8.092	-4.344	-3.153	0.77	-1.177	7.343	5.976	2.384	6.865	9.933
Net Income Ratio Numbers are in millions	0.038	0.014	0.03	0.051	0.042	0.054	0.048	0.017	0.027	0.031	0.01	0.011	0.002	0.014	0.044	0.018	-0.208	-0.018	0.027	0.013	-0	-0.017	0.001	-0.007	0.007	0.011	0.053	0.007	-0.035	0.027	-0.031	-0.014	-0.01	0.002	-0.005	0.029	0.025	0.01	0.032	0.037
EPS Numbers are in millions	0.58	0.24	0.46	0.79	0.02	0.87	0.73	0.27	0.4	0.49	0.18	0.19	0.03	0.22	0.59	0.19	-1.08	-0.26	0.35	0.18	-0.009	-0.3	0.019	-0.1	0.11	0.2	0.66	0.11	-0.46	0.52	-0.29	-0.16	-0.11	0.027	-0.042	0.26	0.21	0.085	0.25	0.35
EPS Diluted Numbers are in millions	0.58	0.24	0.46	0.79	0.02	0.87	0.73	0.27	0.4	0.49	0.18	0.19	0.03	0.22	0.59	0.19	-1.08	-0.25	0.35	0.18	-0.009	-0.3	0.019	-0.1	0.11	0.2	0.66	0.11	-0.46	0.52	-0.29	-0.16	-0.11	0.027	-0.042	0.26	0.21	0.085	0.25	0.35
EBITDA Numbers are in millions	56.5	44.4	49.9	69.1	55.1	59.5	63.6	48	46.4	47.696	34.7	34.6	28.3	44.945	45.7	36.6	-6.6	20.642	34.9	38.2	28.1	18.094	28.8	20.8	29	21.726	15.1	29	5.2	45.567	0.582	5.742	13.701	14.466	6.438	18.888	15.479	19.446	16.149	21.256
EBITDA Ratio Numbers are in millions	0.095	0.065	0.084	0.115	0.096	0.099	0.112	0.08	0.084	0.085	0.073	0.073	0.082	0.096	0.121	0.115	-0.042	0.051	0.09	0.096	0.068	0.036	0.061	0.043	0.062	0.042	0.04	0.062	0.013	0.083	0.002	0.019	0.044	0.046	0.026	0.074	0.064	0.078	0.075	0.08

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