Bhartiya International Ltd. (BIL.NS) - Quarterly Income Statement

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BIL.NS
Financials

583.05 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,292.42	1,796.568	1,983.543	2,276.454	1,718.656	1,467.825	1,919.074	2,337.19	2,261.891	1,331.443	2,083.562	2,145.549	1,140.261	1,278.329	1,355.635	2,063.208	637.678	981.881	1,765.87	2,464.98	1,704.147	1,206.567	2,050.1	2,451.328	1,436.787	1,546.39	1,578.711	1,548.529	1,548.529	1,432.745	1,432.745	1,357.894	1,357.894
Cost of Revenue Numbers are in millions	1,540.113	1,224.626	1,046.599	1,308.487	884.165	733.595	976.997	1,368.91	1,422.41	1,918.914	1,350.715	1,286.998	691.479	1,710.478	789.316	1,282.576	430.371	1,921.085	1,034.228	1,550.833	959.183	2,180.424	1,214.677	1,526.774	815.171	941.403	941.403	975.593	975.593	896.341	896.341	849.906	849.906
Gross Profit Numbers are in millions	752.307	571.942	936.944	967.967	834.491	734.23	942.077	968.28	839.481	-587.471	732.847	858.551	448.782	-432.149	566.319	780.632	207.307	-939.204	731.642	914.147	744.964	-973.857	835.423	924.554	621.616	604.988	637.308	572.937	572.937	536.404	536.404	507.988	507.988
Gross Profit Ratio Numbers are in millions	0.328	0.318	0.472	0.425	0.486	0.5	0.491	0.414	0.371	-0.441	0.352	0.4	0.394	-0.338	0.418	0.378	0.325	-0.957	0.414	0.371	0.437	-0.807	0.408	0.377	0.433	0.391	0.404	0.37	0.37	0.374	0.374	0.374	0.374
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	621.473	495.871	605.289	512.657	141.192	420.412	594.318	557.058	137.545	166.967	122.764	134.631	270.933	427.948	108.509	107.919	109.321	126.82	93.501	117.89	150.033	123.665	130.691	119.381	130.409	105.215	105.216	87.19	87.19	93.984	93.984	67.756	67.756
Other Expenses Numbers are in millions	6.286	46.719	8.704	6.65	7.08	6.758	7.19	13.736	5.89	24.239	139.169	141.446	16.053	13.061	17.077	9.922	8.567	7.078	11.306	13.444	9.637	57.369	-10.202	24.581	40.188	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	621.473	495.871	826.968	728.071	723.514	642.711	814.094	759.404	731.006	-804.947	782.791	778.669	417.548	-634.777	470.118	477.035	412.482	-1,219.276	652.813	685.958	625.74	-1,203.496	700.933	715.726	541.5	493.44	525.76	449.989	449.989	437.499	437.499	386.602	386.602
Operating Income Numbers are in millions	130.834	76.071	83.499	201.823	110.977	638.592	135.173	222.612	108.475	377.242	-49.944	79.882	31.234	202.628	96.201	303.597	-205.175	280.072	78.829	228.189	119.224	229.639	134.49	208.828	80.116	85.56	117.887	122.619	122.619	99.072	99.072	112.74	112.74
Operating Income Ratio Numbers are in millions	0.057	0.042	0.042	0.089	0.065	0.435	0.07	0.095	0.048	0.283	-0.024	0.037	0.027	0.159	0.071	0.147	-0.322	0.285	0.045	0.093	0.07	0.19	0.066	0.085	0.056	0.055	0.075	0.079	0.079	0.069	0.069	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	-96.218	-66.692	-104.387	-106.249	-133.23	-84.436	-120.598	-90.829	-123.93	-574.407	-0.309	106.032	-80.773	-130.613	-56.379	-178.411	-90.778	-233.429	-55.381	-105.544	-55.804	-206.969	-73.074	-57.369	-22.509	-2.958	-35.285	-35.964	-35.964	-32.407	-32.407	-31.7	-31.7
Income Before Tax Numbers are in millions	34.616	9.379	-20.888	95.574	-22.253	554.156	14.575	131.783	-15.455	-197.165	-50.253	185.914	-49.539	72.015	39.822	125.186	-295.953	46.643	23.448	122.645	63.42	22.67	61.416	151.459	57.607	82.602	82.602	86.655	86.655	66.665	66.665	81.04	81.04
Income Before Tax Ratio Numbers are in millions	0.015	0.005	-0.011	0.042	-0.013	0.378	0.008	0.056	-0.007	-0.148	-0.024	0.087	-0.043	0.056	0.029	0.061	-0.464	0.048	0.013	0.05	0.037	0.019	0.03	0.062	0.04	0.053	0.052	0.056	0.056	0.047	0.047	0.06	0.06
Income Tax Expense Numbers are in millions	17.069	2.801	11.709	39.758	13.166	6.827	5.218	34.466	12.785	11.475	7.179	36.057	-0.111	-5.556	18.901	33.902	-44.41	2.045	6.703	8.586	26.253	15.749	13.748	45.083	20.894	25.144	25.144	20.9	20.9	23.598	23.598	18.375	18.375
Net Income Numbers are in millions	-54.214	14.227	-32.536	55.885	-35.348	547.505	9.435	97.379	-28.205	-208.537	-57.498	149.941	-49.34	77.66	21.024	91.36	-251.511	44.617	16.823	113.982	37.2	6.954	47.691	106.518	36.74	57.652	57.652	65.923	65.923	42.243	42.243	62.776	62.776
Net Income Ratio Numbers are in millions	-0.024	0.008	-0.016	0.025	-0.021	0.373	0.005	0.042	-0.012	-0.157	-0.028	0.07	-0.043	0.061	0.016	0.044	-0.394	0.045	0.01	0.046	0.022	0.006	0.023	0.043	0.026	0.037	0.037	0.043	0.043	0.029	0.029	0.046	0.046
EPS Numbers are in millions	-4.44	1.39	-2.66	4.58	-2.9	44.85	0.77	8.02	-2.31	-14.56	-4.71	12.33	-4.04	6.61	1.79	7.49	-20.55	3.66	1.37	9.34	3.03	0.57	3.91	8.74	3	5.07	5.07	5.65	5.65	3.69	3.69	5.58	5.58
EPS Diluted Numbers are in millions	-4.44	1.39	-2.66	4.58	-2.9	44.85	0.77	8.02	-2.26	-14.56	-4.65	12.31	-4	6.61	1.78	7.49	-20.55	3.66	1.37	9.34	3.02	0.57	3.88	8.63	2.97	5.07	5.07	5.65	5.65	3.69	3.69	5.58	5.58
EBITDA Numbers are in millions	194.841	136.84	149.307	265.216	140.418	704.034	198.186	284.319	117.758	-146.699	106.711	325.218	45.912	121.012	104.493	231.404	-213.947	85.506	102.421	210.558	144.402	73.446	147.619	263.936	130.025	99.828	132.943	137.675	137.675	114.128	108.903	122.361	122.361
EBITDA Ratio Numbers are in millions	0.085	0.076	0.075	0.117	0.082	0.48	0.103	0.122	0.052	-0.11	0.051	0.152	0.04	0.095	0.077	0.112	-0.336	0.087	0.058	0.085	0.085	0.061	0.072	0.108	0.09	0.065	0.084	0.089	0.089	0.08	0.076	0.09	0.09

Bhartiya International Ltd.

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