Bigbloc Construction Limited (BIGBLOC.NS) - Quarterly Income Statement

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BIGBLOC.NS
Financials

128.34 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	515.701	679.54	614.935	589.023	548.715	465.454	495.415	484.759	555.433	529.912	527.485	412.291	282.547	395.278	346.521	217.899	68.081	296.793	306.987	287.725	296.232	287.68	271.732	252.679	188.695	189.197	198.491	174.262	152.592	159.718	161.89	153.775	152.884	165.352	153.819	150.031	142.189
Cost of Revenue Numbers are in millions	292.311	335.401	228.981	208.384	201.586	148.48	182.8	161.283	212.937	499.952	223.739	184.475	120.719	313.989	147.363	94.348	30.197	298.259	134.172	121.945	123.112	308.552	128.465	111.137	54.756	65.256	63.052	45.372	33.945	27.925	49.126	37.781	34.634	65.037	48.15	39.009	32.492
Gross Profit Numbers are in millions	223.39	344.139	385.954	380.639	347.129	316.974	312.615	323.476	342.496	29.96	303.746	227.816	161.828	81.289	199.158	123.551	37.884	-1.466	172.815	165.78	173.12	-20.872	143.267	141.542	133.939	123.941	135.439	128.89	118.647	131.793	112.764	115.994	118.25	100.315	105.669	111.022	109.698
Gross Profit Ratio Numbers are in millions	0.433	0.506	0.628	0.646	0.633	0.681	0.631	0.667	0.617	0.057	0.576	0.553	0.573	0.206	0.575	0.567	0.556	-0.005	0.563	0.576	0.584	-0.073	0.527	0.56	0.71	0.655	0.682	0.74	0.778	0.825	0.697	0.754	0.773	0.607	0.687	0.74	0.771
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
General & Administrative Expenses Numbers are in millions	0	244.938	0	0	0	168.596	0	0	0	44.706	0	0	0	42.017	0	0	0	38.966	0	0	0	43.433	0	0	0	26.702	0	0	0	25.457	0	0	0	17.832	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.899	0	0	0	2.245	0	0	0	1.227	0	0	0	0.557	0	0	0	0.34	0	0	0	0.428	0	0	0	0.177	0	0	0	0.969	0	0	0	0.067	0	0	0
SG&A Numbers are in millions	157.841	245.837	171.427	183.749	47.211	170.841	142.315	151.033	34.603	45.933	38.233	32.072	104.782	42.574	31.278	20.937	12.421	39.307	30.36	33.406	29.366	43.861	23.651	21.092	21.27	26.879	20.445	20.294	18.824	26.426	13.978	17.391	16.978	17.899	20.8	14.09	13.787
Other Expenses Numbers are in millions	6.905	38.236	0.316	2.222	0.671	6.933	0.064	0.732	0.569	-3.539	1.343	0.041	3.132	-3.184	2.481	2.435	0.282	-3.384	0.981	1.119	1.684	-1.441	0.011	1.432	0.001	1.935	108.483	103.419	97.583	106.195	100.533	93.67	98.69	108.907	95.645	89.759	0
Operating Expenses Numbers are in millions	157.841	245.837	251.749	257.888	244.288	226.94	194.598	199.628	235.147	-63.239	245.719	181.405	145.853	31.791	171.912	113.218	54.924	-24.098	158.548	153.302	160.556	-17.017	142.446	127.266	115.58	107.805	108.483	103.419	97.583	106.195	100.533	93.67	98.69	108.907	95.645	89.759	89.333
Operating Income Numbers are in millions	65.549	98.302	134.523	124.973	102.84	96.968	118.082	124.58	107.349	89.445	59.37	46.452	15.975	49.499	27.246	10.333	-17.04	22.633	14.267	12.478	12.564	-3.855	0.821	14.276	18.359	16.136	18.902	18.642	14.386	15.448	7.343	13.471	11.261	-17.557	1.467	12.192	19.612
Operating Income Ratio Numbers are in millions	0.127	0.145	0.219	0.212	0.187	0.208	0.238	0.257	0.193	0.169	0.113	0.113	0.057	0.125	0.079	0.047	-0.25	0.076	0.046	0.043	0.042	-0.013	0.003	0.056	0.097	0.085	0.095	0.107	0.094	0.097	0.045	0.088	0.074	-0.106	0.01	0.081	0.138
Total Other Income Expenses Net Numbers are in millions	-22.238	14.731	-20.65	-22.504	-21.096	-12.717	-10.932	-10.813	-6.551	-7.113	-9.386	-11.48	-2.371	-14.278	-9.359	-8.846	-10.783	-18.692	-9.353	-9.642	-9.701	-17.304	-12.98	-6.416	-7.354	-8.238	-8.053	-6.828	-6.678	-10.151	-4.888	-8.855	-8.299	-8.965	-8.558	-9.073	-8.058
Income Before Tax Numbers are in millions	43.311	113.033	113.873	102.469	81.744	84.251	107.15	113.767	100.799	82.332	49.984	34.973	13.604	35.221	17.887	1.487	-27.823	3.941	4.914	2.836	2.863	-21.159	-12.159	7.86	11.005	7.898	18.903	18.643	14.386	15.447	7.343	13.469	11.261	-17.557	1.466	12.19	11.554
Income Before Tax Ratio Numbers are in millions	0.084	0.166	0.185	0.174	0.149	0.181	0.216	0.235	0.181	0.155	0.095	0.085	0.048	0.089	0.052	0.007	-0.409	0.013	0.016	0.01	0.01	-0.074	-0.045	0.031	0.058	0.042	0.095	0.107	0.094	0.097	0.045	0.088	0.074	-0.106	0.01	0.081	0.081
Income Tax Expense Numbers are in millions	12.98	26.567	27.674	27.259	22.737	28.701	30.317	29.062	16.531	7.526	7.587	3.57	1.367	0.655	2.035	-0.174	-0.436	-8.454	0.677	-2.813	0.553	-0.548	0.126	2.187	3.062	2.687	6.249	6.163	4.756	11.719	1.497	2.746	2.296	-2.659	0.299	2.485	2.356
Net Income Numbers are in millions	43.919	84.483	86.613	75.603	60.184	54.376	77.012	85.702	84.267	74.806	42.397	31.402	12.237	34.567	15.852	1.661	-27.388	12.395	4.237	5.649	2.31	-20.611	-12.285	5.674	7.943	5.211	12.654	12.479	9.63	3.728	5.846	10.723	8.965	-14.898	1.167	9.705	9.199
Net Income Ratio Numbers are in millions	0.085	0.124	0.141	0.128	0.11	0.117	0.155	0.177	0.152	0.141	0.08	0.076	0.043	0.087	0.046	0.008	-0.402	0.042	0.014	0.02	0.008	-0.072	-0.045	0.022	0.042	0.028	0.064	0.072	0.063	0.023	0.036	0.07	0.059	-0.09	0.008	0.065	0.065
EPS Numbers are in millions	0.62	1.22	1.22	1.07	0.85	0.79	1.09	1.21	1.19	1.06	0.6	0.44	0.17	0.49	0.22	0.024	-0.39	0.9	0.06	0.08	0.032	-1.49	-0.17	0.08	0.11	0.074	0.18	0.18	0.14	0.052	0.082	0.15	0.13	-0.21	0.016	0.14	0.13
EPS Diluted Numbers are in millions	0.62	1.22	1.22	1.07	0.85	0.79	1.09	1.2	1.19	1.04	0.6	0.44	0.17	0.49	0.22	0.024	-0.39	0.9	0.06	0.08	0.032	-1.49	-0.17	0.078	0.11	0.074	0.18	0.18	0.14	0.052	0.082	0.15	0.13	-0.21	0.016	0.14	0.13
EBITDA Numbers are in millions	96.463	125.488	161.276	150.851	127.116	112.968	133.081	139.584	122.717	103.436	74.22	60.767	33.302	55.98	42.934	25.326	-4.24	31.569	27.678	25.682	26.271	4.831	11.215	23.743	26.295	26.173	34.33	32.647	28.072	31.908	18.343	28.419	25.48	-2.65	15.929	26.74	25.09
EBITDA Ratio Numbers are in millions	0.187	0.185	0.262	0.256	0.232	0.243	0.269	0.288	0.221	0.195	0.141	0.147	0.118	0.142	0.124	0.116	-0.062	0.106	0.09	0.089	0.089	0.017	0.041	0.094	0.139	0.138	0.173	0.187	0.184	0.2	0.113	0.185	0.167	-0.016	0.104	0.178	0.176

Bigbloc Construction Limited

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