Bharat Rasayan Limited (BHARATRAS.NS) - Quarterly Income Statement

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BHARATRAS.NS
Financials

11796 (INR) • At close November 8, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,822	3,096.2	2,329.4	2,628.7	2,392	3,058.8	3,092.9	2,917.7	3,274	4,447.8	3,354.4	2,691.3	2,518	2,698.1	2,220.4	3,184.6	2,816.9	2,603.218	2,239.9	3,656.6	3,544.2	2,631.452	1,895.6	2,852.7	2,451.2	1,934.4	1,886.6	2,440.6	1,691.5	1,279.8	1,319	1,938.6	1,669.5	992.6	975.5	1,438.4	1,148.6	954.586	937	1,318.7	1,167.7	886.305	901.5	1,080.3	737.7	503.68	568	424.3	379.6
Cost of Revenue Numbers are in millions	2,183.7	2,109.9	1,823.3	2,000.6	1,890.1	2,010.4	2,065.7	2,093.9	2,220.6	2,996.3	2,161.8	1,772.4	1,495.9	1,549.7	1,290.5	2,191.5	1,808.1	2,399.505	1,440.3	2,616.6	2,487	2,309.653	1,264.5	1,940.1	1,731.3	1,259.2	1,147.8	1,696.2	1,120.3	723.8	846.5	1,384.7	1,141.8	646.2	590.7	934.7	750.8	892.478	612.2	866.9	776.7	801.915	586.8	707.5	481.8	311.895	385.6	296.6	307.8
Gross Profit Numbers are in millions	638.3	986.3	506.1	628.1	501.9	1,048.4	1,027.2	823.8	1,053.4	1,451.5	1,192.6	918.9	1,022.1	1,148.4	929.9	993.1	1,008.8	203.713	799.6	1,040	1,057.2	321.799	631.1	912.6	719.9	675.2	738.8	744.4	571.2	556	472.5	553.9	527.7	346.4	384.8	503.7	397.8	62.108	324.8	451.8	391	84.389	314.7	372.8	255.9	191.785	182.4	127.7	71.8
Gross Profit Ratio Numbers are in millions	0.226	0.319	0.217	0.239	0.21	0.343	0.332	0.282	0.322	0.326	0.356	0.341	0.406	0.426	0.419	0.312	0.358	0.078	0.357	0.284	0.298	0.122	0.333	0.32	0.294	0.349	0.392	0.305	0.338	0.434	0.358	0.286	0.316	0.349	0.394	0.35	0.346	0.065	0.347	0.343	0.335	0.095	0.349	0.345	0.347	0.381	0.321	0.301	0.189
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	24.202	0	0	0	23.224	0	0	0	22.924	0	0	0	22.353	0	0	0	21.95	0	0	0	14.758	0	0	0	12.476	0	0	0	11.234	0	0	0	11.293	0	0	0	28.914	0	0	0	8.307	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	316.427	0	0	0	309.069	0	0	0	256.841	0	0	0	181.391	0	0	0	165.975	0	0	0	137.497	0	0	0	115.085	0	0	0	89.689	0	0	0	77.857	0	0	0	25.88	0	0	0	17.648	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	9.073	0	0	0	6.131	0	0	0	6.059	0	0	0	9.728	0	0	0	7.72	0	0	0	7.147	0	0	0	5.219	0	0	0	2.765	0	0	0	4.812	0	0	0	55.731	0	0	0	41.517	0	0	0
SG&A Numbers are in millions	320.5	357.1	293.4	301.1	180.1	325.5	273.1	267.2	254.4	315.2	258.7	315.3	233.3	262.9	190.7	193.9	185.8	191.119	159.1	185.4	174.8	173.695	127	156.1	133.5	144.644	127.2	129.9	109.2	120.304	100.5	102.7	99	92.454	81.5	89.7	75.4	82.669	66.8	76.5	71.5	162.774	60.3	67.8	45.5	110.935	35.8	25.7	0
Other Expenses Numbers are in millions	58.9	0	0	40	23.7	804.1	-213.5	44.3	80.1	71.3	26.7	27.4	31	34.8	3.8	20.5	12.2	-77.284	26.7	37.9	20	-18.765	-1.2	5.6	17.8	329.2	327.5	323.2	305.8	333	263	276.2	277.7	242.6	258.2	251.2	240.3	-55.224	205.4	223.4	204	-12.933	182.1	208	182.6	-32.896	102	17.8	26.1
Operating Expenses Numbers are in millions	320.5	357.1	293.4	546.9	510.2	1,350.2	292.8	531.4	587.2	650.8	558.3	576.2	500.5	557.7	488.7	481.4	414.7	-221.048	433.7	417.4	390.2	-119.365	280.3	367.4	350	329.2	327.5	323.2	305.8	333	263	276.2	277.7	242.6	258.2	251.2	240.3	-55.224	205.4	223.4	204	-12.933	182.1	208	182.6	147.576	102	89.7	26.1
Operating Income Numbers are in millions	317.8	629.2	212.7	104.3	-8.3	478.7	493	335.5	466.2	800.7	634.3	342.7	521.6	590.7	441.2	511.7	594.1	424.761	365.9	622.6	667	441.164	350.8	545.2	369.9	346	353.6	381.8	237.4	195.3	169.6	251.6	220.5	76.5	97.4	217.9	123.8	88.239	76.3	170.7	145.4	50.246	89.5	118.5	38	44.209	80.4	38	45.7
Operating Income Ratio Numbers are in millions	0.113	0.203	0.091	0.04	-0.003	0.156	0.159	0.115	0.142	0.18	0.189	0.127	0.207	0.219	0.199	0.161	0.211	0.163	0.163	0.17	0.188	0.168	0.185	0.191	0.151	0.179	0.187	0.156	0.14	0.153	0.129	0.13	0.132	0.077	0.1	0.151	0.108	0.092	0.081	0.129	0.125	0.057	0.099	0.11	0.052	0.088	0.142	0.09	0.12
Total Other Income Expenses Net Numbers are in millions	49.2	99.4	23.7	-5.5	85.4	-22.7	-28	-24.9	42.3	33.4	-20.5	16.3	12.2	13.4	11.9	-29.6	20.3	39.604	-18.9	-11.6	-37.4	-65.628	-42.5	-34.5	-13.1	37.5	-57.7	-39.4	-28	-27.7	-39.9	-26.2	-29.5	-27.3	-29.2	-34.6	-33.7	-29.093	-43.1	-57.7	-41.6	-40.476	-45.3	-46.3	-35.3	-31.6	-13.5	-20.5	-1.6
Income Before Tax Numbers are in millions	367	728.6	236.4	98.8	77.1	456	465	310.6	508.5	834.1	613.8	359	533.8	604.1	453.1	482.1	614.4	464.365	347	611	629.6	375.536	308.3	510.7	356.8	383.5	353.6	381.8	237.4	195.3	169.6	251.5	220.5	76.5	97.4	217.9	123.8	88.239	76.3	170.7	145.4	56.846	87.3	118.5	38	12.609	66.9	17.5	44.1
Income Before Tax Ratio Numbers are in millions	0.13	0.235	0.101	0.038	0.032	0.149	0.15	0.106	0.155	0.188	0.183	0.133	0.212	0.224	0.204	0.151	0.218	0.178	0.155	0.167	0.178	0.143	0.163	0.179	0.146	0.198	0.187	0.156	0.14	0.153	0.129	0.13	0.132	0.077	0.1	0.151	0.108	0.092	0.081	0.129	0.125	0.064	0.097	0.11	0.052	0.025	0.118	0.041	0.116
Income Tax Expense Numbers are in millions	99	169.5	63.6	38.8	6.2	153.5	127.3	81.3	131.9	188.6	155	94.3	139	136.2	101.9	129.4	147.4	102.146	96.3	64.8	212.3	81.493	94.8	152.8	107	28.3	122.7	141	80.9	73.9	57.6	85.8	75.3	27.1	33.3	74.9	41.5	32.749	28.3	55	47.1	27.983	28.4	27.9	14.9	66.349	-32.1	22.8	13.5
Net Income Numbers are in millions	431.2	671.1	153.1	60	70.9	302.495	337.7	229.3	376.6	645.544	458.8	264.7	394.8	467.9	351.2	352.7	467	362.219	250.7	546.2	417.3	294.043	213.5	357.9	249.8	355.2	230.9	240.8	156.3	121.1	112.4	168	145.8	49.4	64.1	143	82.3	55.49	48	115.7	98.3	28.862	58.9	90.6	23.1	21.06	49.5	-5.3	30.6
Net Income Ratio Numbers are in millions	0.153	0.217	0.066	0.023	0.03	0.099	0.109	0.079	0.115	0.145	0.137	0.098	0.157	0.173	0.158	0.111	0.166	0.139	0.112	0.149	0.118	0.112	0.113	0.125	0.102	0.184	0.122	0.099	0.092	0.095	0.085	0.087	0.087	0.05	0.066	0.099	0.072	0.058	0.051	0.088	0.084	0.033	0.065	0.084	0.031	0.042	0.087	-0.012	0.081
EPS Numbers are in millions	103.77	161.51	36.84	14.44	17.06	72.8	81.27	55.18	90.63	155.35	110.42	63.7	95.01	110.13	82.66	83.01	109.92	85.25	59.01	128.56	98.22	69.2	50.25	84.24	58.79	83.6	54.35	56.68	36.79	28.5	26.46	39.07	34.32	11.63	15.09	33.66	19.37	13.06	11.3	27.23	23.14	6.79	13.86	21.32	5.44	4.96	11.65	-1.25	7.2
EPS Diluted Numbers are in millions	103.77	161.51	36.84	14.44	17.06	72.8	81.27	55.18	90.63	155.35	110.42	63.7	95.01	110.13	82.66	83.01	109.92	85.25	59.01	128.56	98.22	69.2	50.25	84.24	58.79	83.6	54.35	56.68	36.79	28.5	26.46	39.07	34.32	11.63	15.09	33.66	19.37	13.06	11.3	27.23	23.14	6.79	13.86	21.32	5.44	4.96	11.65	-1.25	7.2
EBITDA Numbers are in millions	381.3	693	279	168.7	142.4	543.7	558.7	400.8	601.1	937.6	727	425.4	607.6	686.7	508.3	596.8	666.2	567.691	458.9	704.5	728.6	481.804	393.1	593.3	428	389.3	453.1	461.5	304.2	265.9	250.5	318.1	289.9	148.3	170.4	294	198	165.748	166.7	288.2	231.6	172.084	177.4	210.1	114.5	77.107	99.9	55.7	48.8
EBITDA Ratio Numbers are in millions	0.135	0.224	0.12	0.064	0.06	0.178	0.181	0.137	0.184	0.211	0.217	0.158	0.241	0.255	0.229	0.187	0.237	0.218	0.205	0.193	0.206	0.183	0.207	0.208	0.175	0.201	0.24	0.189	0.18	0.208	0.19	0.164	0.174	0.149	0.175	0.204	0.172	0.174	0.178	0.219	0.198	0.194	0.197	0.194	0.155	0.153	0.176	0.131	0.129

Bharat Rasayan Limited

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