Mrs. Bectors Food Specialities Limited (BECTORFOOD.NS)

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BECTORFOOD.NS
Financials

1937.4 (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 Q1
Revenue Numbers are in millions	4,394.01	4,063.94	4,288.58	4,145.33	3,741.6	3,460.79	3,678.99	3,473.9	3,007.71	2,166.78	2,632.24	2,462.64	2,263.73	2,004.18	2,257.5	2,281.46	2,028.48	1,943.29	2,031.77	1,750.72
Cost of Revenue Numbers are in millions	3,096.34	2,864.22	2,342.71	2,209.4	1,985.48	1,896.44	2,026.48	1,927.44	1,690.52	1,440.44	1,492.41	1,361.12	1,267.81	1,263.23	1,144.93	1,192.09	1,056.14	1,057.98	1,080.64	949.19
Gross Profit Numbers are in millions	1,297.67	1,199.72	1,945.87	1,935.93	1,756.12	1,564.35	1,652.51	1,546.46	1,317.19	726.34	1,139.83	1,101.52	995.92	740.95	1,112.57	1,089.37	972.34	885.31	951.13	801.53
Gross Profit Ratio Numbers are in millions	0.295	0.295	0.454	0.467	0.469	0.452	0.449	0.445	0.438	0.335	0.433	0.447	0.44	0.37	0.493	0.477	0.479	0.456	0.468	0.458
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	436.22	0	0	0	388.5	0	0	0	307.13	0	0	301.46	313.19	0	280
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	221.72	0	0	0	73.37	0	0	0	104.42	0	0	10.59	123.6	0	19.65
SG&A Numbers are in millions	830.92	776.86	767.92	742.89	492.7	657.94	700.85	703.96	368.55	461.87	358.07	329.05	380.41	411.55	335.58	323.58	312.05	436.79	310.7	299.65
Other Expenses Numbers are in millions	50.23	66.3	46.82	31.53	45.44	44.57	30.85	26.17	18.64	-46.94	16.27	16.38	15.37	-86.28	12.22	66.54	9.07	-22.56	7.58	0
Operating Expenses Numbers are in millions	830.92	776.86	1,495.47	1,439.3	1,315.58	1,216.14	1,277.56	1,237.32	1,130.22	636.35	927.57	863.82	815.58	513.89	828.77	823.58	739.05	708.72	772.02	697.55
Operating Income Numbers are in millions	466.75	422.86	497.4	528.34	440.54	392.97	405.85	333.54	186.97	134.57	212.26	237.7	180.34	227.06	283.8	334.97	233.29	176.59	179.11	98.1
Operating Income Ratio Numbers are in millions	0.106	0.104	0.116	0.127	0.118	0.114	0.11	0.096	0.062	0.062	0.081	0.097	0.08	0.113	0.126	0.147	0.115	0.091	0.088	0.056
Total Other Income Expenses Net Numbers are in millions	8.33	28.89	-33.92	-28.73	27.12	-22.73	-35.99	-38.3	-15.28	-8.03	-3.63	5.1	-1.07	-53.97	-6.93	-26.14	-20.71	-54.49	-29.48	-33.98
Income Before Tax Numbers are in millions	475.08	451.75	463.48	499.61	467.66	370.24	369.86	295.24	171.69	126.54	208.63	242.8	179.27	173.09	276.87	308.19	212.58	122.1	149.63	64.12
Income Before Tax Ratio Numbers are in millions	0.108	0.111	0.108	0.121	0.125	0.107	0.101	0.085	0.057	0.058	0.079	0.099	0.079	0.086	0.123	0.135	0.105	0.063	0.074	0.037
Income Tax Expense Numbers are in millions	121.06	115.91	117.36	126.78	119.16	93.7	92.11	76.11	44.37	24.52	53.53	61.9	45.86	45.42	70.13	78.26	54.16	30.65	38.18	22.49
Net Income Numbers are in millions	354.26	336.16	346.12	372.83	348.5	276.54	277.75	219.13	127.32	102.02	155.1	180.9	133.41	127.67	206.74	229.93	158.42	91.45	111.45	41.63
Net Income Ratio Numbers are in millions	0.081	0.083	0.081	0.09	0.093	0.08	0.075	0.063	0.042	0.047	0.059	0.073	0.059	0.064	0.092	0.101	0.078	0.047	0.055	0.024
EPS Numbers are in millions	6.03	5.72	5.88	6.34	5.93	4.7	4.72	3.73	2.16	1.74	2.64	3.08	2.27	2.22	3.6	3.91	2.7	1.56	1.9	0.73
EPS Diluted Numbers are in millions	6.03	5.7	5.88	6.34	5.93	4.7	4.72	3.73	2.16	1.74	2.64	3.08	2.27	2.22	3.6	3.91	2.7	1.56	1.9	0.73
EBITDA Numbers are in millions	640.12	586.4	658.9	678.32	624.93	527.14	543.29	468.83	329.66	269.06	349.03	363.15	306.58	305.95	408.98	443.71	354.12	258.96	291.67	195.54
EBITDA Ratio Numbers are in millions	0.146	0.144	0.154	0.164	0.167	0.152	0.148	0.135	0.11	0.124	0.133	0.147	0.135	0.153	0.181	0.194	0.175	0.133	0.144	0.112

Mrs. Bectors Food Specialities Limited

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