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

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BHAGYANGR.NS
Financials

101.7 (INR) • At close November 12, 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	2015 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	3,500.818	3,853.273	3,057.652	3,123.07	3,211.417	6,246.637	4,030.658	3,166.227	3,883.121	5,251.5	3,555.938	3,244.769	3,064.776	2,952.308	2,106.895	1,644.917	728.538	1,775.124	1,393.044	929.475	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
Gross Profit Numbers are in millions	191.248	243.52	292.196	274.79	251.326	385.07	271.828	223.666	258.7	-44.439	221.554	226.362	203.349	-8.824	171.83	159.466	106.281	-107.439	198.832	158.079	153.393	-46.982	136.809	167.954	153.46	96.656	179.74	90.137	97.001	92.514
Gross Profit Ratio Numbers are in millions	0.052	0.059	0.087	0.081	0.073	0.058	0.063	0.066	0.062	-0.009	0.059	0.065	0.062	-0.003	0.075	0.088	0.127	-0.064	0.125	0.145	0.12	-0.031	0.094	0.117	0.119	0.136	0.325	0.176	0.195	0.183
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.628	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
General & Administrative Expenses Numbers are in millions	0	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.716	0	0	0	3.481	0	0	0	2.842	0	0	0	2.226	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	139.687	176.816	174.847	165.283	29.949	198.601	160.454	145.399	175.727	153.408	137.562	123.485	108.175	83.13	69.941	61.997	30.777	128.462	85.006	63.888	53.231	103.417	55.574	58.953	51.01	10.856	0	0	0	0
Other Expenses Numbers are in millions	5.339	-415.468	0.871	2.368	426.751	6.339	1.062	1.521	0.403	8.813	2.435	2.485	0.092	3.583	8.531	-0.732	1.615	0.225	2.152	0.255	3.603	3.077	2.789	0.492	2.193	0	240.662	62.463	58.003	65.716
Operating Expenses Numbers are in millions	139.687	176.816	220.512	210.963	201.509	254.055	199.595	183.701	214.241	-98.465	172.721	158.937	141.496	-46.071	143.114	127.188	89.019	-103.689	166.209	122.151	121.437	-99.382	92.131	130.04	123.284	74.905	240.662	62.463	58.003	65.716
Operating Income Numbers are in millions	51.561	66.704	72.556	66.195	49.817	137.354	73.294	41.485	44.459	66.564	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
Operating Income Ratio Numbers are in millions	0.014	0.016	0.022	0.019	0.014	0.021	0.017	0.012	0.011	0.013	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
Total Other Income Expenses Net Numbers are in millions	-27.73	-18.494	-37.258	-33.461	392.68	-54.408	-33.362	-29.021	-35.009	-35.705	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	6.58	23.776	7.672	7.65	62.403	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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
EBITDA Numbers are in millions	67.656	88.162	87.786	81.015	491.388	153.199	88.105	55.797	59.172	77.071	65.107	83.748	75.786	57.002	50.722	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
EBITDA Ratio Numbers are in millions	0.018	0.022	0.026	0.024	0.142	0.023	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

Bhagyanagar India Limited

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