Bhagyanagar India Limited (BHAGYANGR.NS) - Quarterly Income Statement

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BHAGYANGR.NS
Financials

70.96 (INR) • At close April 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	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	2015 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2006 Q4	2006 Q3
Revenue Numbers are in millions	3,944.808	4,080.19	3,692.066	4,096.793	3,349.848	3,397.86	3,462.743	6,631.707	4,302.486	3,389.893	4,141.821	5,207.061	3,777.492	3,471.131	3,268.125	2,943.484	2,278.725	1,804.383	834.819	1,667.685	1,591.876	1,087.554	1,274.764	1,498.091	1,457.951	1,439.354	1,289.802	708.348	552.413	511.383	497.196	506.616	888.552	473.299
Cost of Revenue Numbers are in millions	3,648.672	3,806.605	3,449.863	3,853.273	3,057.652	3,123.07	3,211.417	6,302.09	4,030.658	3,166.227	3,883.121	4,999.626	3,555.938	3,244.769	3,064.776	2,885.323	2,106.895	1,644.917	728.538	1,641.869	1,393.044	1,005.658	1,121.371	1,545.072	1,321.142	1,271.4	1,136.342	611.692	372.673	421.246	400.195	414.102	296.466	399.298
Gross Profit Numbers are in millions	296.136	273.585	242.203	243.52	292.196	274.79	251.326	329.617	271.828	223.666	258.7	207.435	221.554	226.362	203.349	58.161	171.83	159.466	106.281	25.817	198.832	81.896	153.393	-46.982	136.809	167.954	153.46	96.656	179.74	90.137	97.001	92.514	592.086	74.001
Gross Profit Ratio Numbers are in millions	0.075	0.067	0.066	0.059	0.087	0.081	0.073	0.05	0.063	0.066	0.062	0.04	0.059	0.065	0.062	0.02	0.075	0.088	0.127	0.015	0.125	0.075	0.12	-0.031	0.094	0.117	0.119	0.136	0.325	0.176	0.195	0.183	0.666	0.156
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.587	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	51.033	0	0	0	196.885	0	0	0	149.927	0	0	0	80.288	0	0	0	126.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	2.111	0	0	0	1.716	0	0	0	3.481	0	0	0	-59.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	34.86	176.816	0	-45.68	-44.769	198.601	0	-38.302	-38.514	153.408	-35.159	-35.452	-33.321	20.913	0	0	0	126.236	0	89.019	0	0	0	0	0	10.856	0	0	0	0	0	0
Other Expenses Numbers are in millions	205.325	209.83	0	0	220.511	210.963	201.509	0	199.595	183.701	214.241	0	172.721	158.937	141.496	0	143.114	127.188	89.019	-103.689	166.209	0	121.437	-99.382	92.131	130.04	123.284	79.631	240.662	62.463	58.003	65.716	56.408	0.1
Operating Expenses Numbers are in millions	205.325	209.83	34.86	176.816	220.511	165.283	156.74	198.601	199.595	145.399	175.727	-98.465	137.562	123.485	108.175	20.913	143.114	127.188	89.019	-103.689	166.209	89.019	121.437	-99.382	92.131	130.04	123.284	90.487	240.662	62.463	58.003	65.716	56.408	0.1
Operating Income Numbers are in millions	90.811	63.755	51.561	66.704	72.556	66.195	49.817	124.198	73.294	39.965	44.459	54.026	48.833	67.425	61.853	37.247	28.716	32.278	17.262	-3.75	32.623	35.928	31.956	52.401	44.678	37.914	30.176	6.169	-60.921	27.674	38.998	26.798	535.678	73.901
Operating Income Ratio Numbers are in millions	0.023	0.016	0.014	0.016	0.022	0.019	0.014	0.019	0.017	0.012	0.011	0.01	0.013	0.019	0.019	0.013	0.013	0.018	0.021	-0.002	0.02	0.033	0.025	0.035	0.031	0.026	0.023	0.009	-0.11	0.054	0.078	0.053	0.603	0.156
Total Other Income Expenses Net Numbers are in millions	-36.989	-15.03	-27.73	-18.494	-37.258	-33.461	392.681	-41.252	-33.362	-27.501	-35.009	-23.167	-21.734	-25.339	-27.742	-18.937	-12.697	-16.999	-14.697	-12.931	-24.718	-27.04	-20.34	-32.516	-24.653	-14.245	-7.767	-1.605	59.339	-16.3	-19.036	-18.898	29.531	-3.13
Income Before Tax Numbers are in millions	53.822	48.725	23.831	48.21	35.298	32.734	442.498	82.946	39.932	12.464	9.45	30.859	27.099	42.086	34.111	18.31	16.019	15.279	2.565	-16.682	7.905	8.888	11.616	19.884	20.025	23.669	22.409	4.564	-1.583	11.374	19.962	7.9	565.209	70.771
Income Before Tax Ratio Numbers are in millions	0.014	0.012	0.006	0.012	0.011	0.01	0.128	0.013	0.009	0.004	0.002	0.006	0.007	0.012	0.01	0.006	0.007	0.008	0.003	-0.01	0.005	0.008	0.009	0.013	0.014	0.016	0.017	0.006	-0.003	0.022	0.04	0.016	0.636	0.15
Income Tax Expense Numbers are in millions	13.968	11.432	6.58	23.776	7.672	7.65	62.404	24.965	10.64	4.5	3.385	-7.166	6.007	12.98	11.512	11.594	2.727	0.237	0.237	-3.051	0.517	0.812	3.075	9.124	4.01	4.734	4.717	0.373	-3.385	2.275	3.992	1.58	77.395	2
Net Income Numbers are in millions	39.854	37.293	17.251	24.433	27.626	25.084	380.094	57.981	29.292	7.964	6.066	38.025	21.092	29.106	22.599	6.716	13.292	15.042	2.328	-13.63	7.388	8.076	8.541	10.761	16.015	18.935	17.691	4.191	1.803	9.099	15.97	6.32	487.814	68.771
Net Income Ratio Numbers are in millions	0.01	0.009	0.005	0.006	0.008	0.007	0.11	0.009	0.007	0.002	0.001	0.007	0.006	0.008	0.007	0.002	0.006	0.008	0.003	-0.008	0.005	0.007	0.007	0.007	0.011	0.013	0.014	0.006	0.003	0.018	0.032	0.012	0.549	0.145
EPS Numbers are in millions	1.25	1.17	0.54	0.77	0.86	0.78	11.88	1.81	0.92	0.25	0.19	1.19	0.66	0.91	0.71	0.21	0.42	0.47	0.07	-0.43	0.23	0.07	0.27	0.34	0.5	0.59	0.55	0.14	0.056	0.14	0.25	0.09	13.14	1.84
EPS Diluted Numbers are in millions	1.25	1.17	0.54	0.77	0.86	0.78	11.88	1.81	0.92	0.25	0.19	1.18	0.66	0.91	0.71	0.21	0.42	0.47	0.07	-0.43	0.23	0.07	0.27	0.34	0.5	0.59	0.55	0.14	0.056	0.14	0.25	0.09	11.96	1.84
EBITDA Numbers are in millions	117.373	106.168	72.995	88.715	87.785	81.015	491.388	142.955	88.106	55.798	59.173	77.071	65.107	83.749	75.785	57.002	50.721	44.591	31.779	5.154	48.675	48.478	48.078	47.495	56.623	47.745	41.061	21.601	-33.829	44.262	56.541	43.99	586.533	101.818
EBITDA Ratio Numbers are in millions	0.03	0.026	0.02	0.022	0.026	0.024	0.142	0.022	0.02	0.016	0.014	0.015	0.017	0.024	0.023	0.019	0.022	0.025	0.038	0.003	0.031	0.045	0.038	0.032	0.039	0.033	0.032	0.03	-0.061	0.087	0.114	0.087	0.66	0.215

Bhagyanagar India Limited

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