The Byke Hospitality Limited (BYKE.NS) - Quarterly Income Statement

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BYKE.NS
Financials

77.67 (INR) • At close November 5, 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	2011 Q2	2011 Q1
Revenue Numbers are in millions	232.734	229.68	210.784	197.592	200.53	268.004	316.586	196.815	362.651	330.902	315.282	165.409	121.298	226.558	223.546	138.627	67.335	242.638	407.247	238.466	333.507	331.078	471.239	298.507	366.833	558.898	550.362	294.098	370.743	757.877	787.026	535.893	618.971	680.106	699.68	454.028	481.424	569.49	570.223	361.918	312.556	450.801	491.706	322.682	291.951	334.012	329.615	160.143	185.484	0	0
Cost of Revenue Numbers are in millions	133.672	131.124	60.095	56.913	61.583	80.201	91.355	66.845	105.701	95.527	95.465	49.96	48.795	70.882	70.223	45.239	34.042	79.909	103.251	85.977	95.657	140.564	128.377	79.659	88.904	126.715	84.575	40.975	65.761	74.544	73.661	360.522	440.435	67.669	485.997	308.05	328.523	-671.575	380.162	259.245	212.913	125.901	338.735	222.295	201.124	118.985	255.426	120.792	141.991	0	0
Gross Profit Numbers are in millions	99.062	98.556	150.689	140.679	138.947	187.803	225.231	129.97	256.95	235.375	219.817	115.449	72.503	155.676	153.323	93.388	33.293	162.729	303.996	152.489	237.85	190.514	342.862	218.848	277.929	432.183	465.787	253.123	304.982	683.333	713.365	175.371	178.536	612.437	213.683	145.978	152.901	1,241.066	190.061	102.673	99.643	324.901	152.971	100.387	90.827	215.026	74.189	39.351	43.493	0	0
Gross Profit Ratio Numbers are in millions	0.426	0.429	0.715	0.712	0.693	0.701	0.711	0.66	0.709	0.711	0.697	0.698	0.598	0.687	0.686	0.674	0.494	0.671	0.746	0.639	0.713	0.575	0.728	0.733	0.758	0.773	0.846	0.861	0.823	0.902	0.906	0.327	0.288	0.901	0.305	0.322	0.318	2.179	0.333	0.284	0.319	0.721	0.311	0.311	0.311	0.644	0.225	0.246	0.234	0	0
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	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	-13.194	0	0	0	0	0	0	0	-2.05	0	0	0	0	0	0	0	118.484	0	0	0	107.315	0	0	0	110.522	0	0	0	1,271.899	0	0	0	1,018.526	0	0	0	29.098	0	0	0	-28.577	15.156	8.652	12.414	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	80.413	0	0	0	83.031	0	0	0	77.173	0	0	0	132.96	0	0	0	151.9	0	0	0	227.643	0	0	0	245.551	0	0	0	213.336	0	0	0	210.128	0	0	0	225.527	0	0	0	143.838	0	0	0	0	0
SG&A Numbers are in millions	69.169	66.08	54.361	56.923	67.964	67.219	125.327	68.328	140.717	83.031	138.216	63.267	66.074	75.123	0	0	0	132.96	0	0	0	270.384	0	0	0	334.958	0	0	148.214	356.073	0	0	0	1,485.235	0	0	0	1,228.655	0	0	0	274.373	0	0	0	-20.689	15.156	8.652	12.414	0	0
Other Expenses Numbers are in millions	5.637	3.197	3.288	3.465	2.734	2.686	2.674	2.604	2.502	2.201	2.446	2.853	1.137	3.17	2.15	1.852	1.798	175.112	2.786	2.619	2.471	277.449	2.271	2.18	2.226	1.985	274.654	171.479	202.581	544.849	622.589	83.545	77.661	496.704	557.863	67.559	77.282	1,184.889	100.46	56.603	59.242	294.558	412.601	52.955	0.334	204.63	263.957	136.01	157.252	0	0
Operating Expenses Numbers are in millions	69.169	66.08	130.798	122.604	110.074	141.539	199.337	143.204	214.253	207.072	216.527	145.854	136.729	145.943	161.308	143.307	107.636	175.112	273.444	132.571	193.134	277.449	330.15	140.845	192.456	251.101	274.654	171.479	202.581	544.849	622.589	83.545	77.661	496.704	557.863	67.559	77.282	1,146.171	100.46	56.603	59.242	262.175	412.601	52.955	48.256	179.929	279.113	144.662	169.666	0	0
Operating Income Numbers are in millions	29.893	32.476	23.178	21.54	28.873	48.95	28.568	-10.631	42.696	25.75	3.29	-30.405	-64.226	9.733	-7.985	-49.919	-74.343	-12.383	30.552	19.918	44.716	-86.935	12.712	78.003	85.473	181.082	188.977	79.673	100.751	136.174	162.114	88.714	97.705	112.157	138.494	74.424	71.555	91.193	85.248	41.324	35.911	59.02	73.885	42.092	42.571	55.409	50.502	15.481	15.818	0	0
Operating Income Ratio Numbers are in millions	0.128	0.141	0.11	0.109	0.144	0.183	0.09	-0.054	0.118	0.078	0.01	-0.184	-0.529	0.043	-0.036	-0.36	-1.104	-0.051	0.075	0.084	0.134	-0.263	0.027	0.261	0.233	0.324	0.343	0.271	0.272	0.18	0.206	0.166	0.158	0.165	0.198	0.164	0.149	0.16	0.149	0.114	0.115	0.131	0.15	0.13	0.146	0.166	0.153	0.097	0.085	0	0
Total Other Income Expenses Net Numbers are in millions	-9.926	-13.394	-18.677	-18.911	-17.989	-22.12	-23.791	-29.36	-22.239	-24.468	-24.208	-22.567	-19.969	-19.552	-18.513	-19.332	-19.278	-15.851	-13.364	-11.561	-17.455	-5.075	-3.471	-2.414	-2.308	0.261	-2.156	-1.971	-1.649	-2.31	-2.323	-3.113	-3.17	-3.576	-3.323	-3.996	-4.065	-3.308	-4.353	-4.746	-4.49	-3.348	-5.22	-5.34	-5.048	-4.208	-6.05	-5.828	-5.526	0	0
Income Before Tax Numbers are in millions	19.967	19.082	4.501	2.629	10.885	26.83	4.777	-39.991	20.457	1.283	-20.918	-52.972	-84.195	-9.819	-26.498	-69.251	-93.621	-28.234	17.188	8.357	27.261	-92.01	9.241	75.589	83.165	181.343	188.977	79.673	100.752	136.174	162.114	88.713	97.705	112.157	138.494	74.423	71.554	91.193	85.248	41.324	35.911	59.02	73.885	42.092	37.523	51.2	44.452	9.653	10.292	0	0
Income Before Tax Ratio Numbers are in millions	0.086	0.083	0.021	0.013	0.054	0.1	0.015	-0.203	0.056	0.004	-0.066	-0.32	-0.694	-0.043	-0.119	-0.5	-1.39	-0.116	0.042	0.035	0.082	-0.278	0.02	0.253	0.227	0.324	0.343	0.271	0.272	0.18	0.206	0.166	0.158	0.165	0.198	0.164	0.149	0.16	0.149	0.114	0.115	0.131	0.15	0.13	0.129	0.153	0.135	0.06	0.055	0	0
Income Tax Expense Numbers are in millions	-3.035	-3.368	-5.629	-6.283	-4.09	5.623	-4.912	-5.267	-6.256	-6.462	-7.19	-9.336	-5.589	-2.473	-6.75	-6.677	-0.904	-8.212	4.326	-20.587	7.584	-32.773	3.198	26.16	28.782	62.759	65.401	27.574	34.868	47.122	56.104	30.702	33.814	38.569	48.112	25.753	24.763	19.278	17.868	8.662	7.527	12.16	25.114	8.629	7.692	24.749	9.17	2.002	2.11	0	0
Net Income Numbers are in millions	23.002	22.451	10.13	8.913	14.974	21.207	9.689	-34.724	26.713	7.744	-13.728	-43.636	-78.606	-7.346	-19.748	-62.574	-92.717	-20.022	12.862	28.944	19.676	-59.237	6.044	49.429	54.383	118.584	123.576	52.099	65.883	89.306	106.102	57.687	67.082	73.588	90.382	48.67	46.792	71.915	67.38	32.662	28.384	46.86	48.771	33.463	29.83	26.451	35.282	7.651	8.182	0	0
Net Income Ratio Numbers are in millions	0.099	0.098	0.048	0.045	0.075	0.079	0.031	-0.176	0.074	0.023	-0.044	-0.264	-0.648	-0.032	-0.088	-0.451	-1.377	-0.083	0.032	0.121	0.059	-0.179	0.013	0.166	0.148	0.212	0.225	0.177	0.178	0.118	0.135	0.108	0.108	0.108	0.129	0.107	0.097	0.126	0.118	0.09	0.091	0.104	0.099	0.104	0.102	0.079	0.107	0.048	0.044	0	0
EPS Numbers are in millions	0.49	0.54	0.25	0.22	0.37	0.53	0.24	-0.87	0.67	0.19	-0.34	-1.09	-1.96	-0.18	-0.49	-1.56	-2.31	-0.5	0.32	0.72	0.49	-1.48	0.15	1.23	1.36	2.96	3.08	1.3	1.64	2.23	2.65	1.44	1.67	1.84	2.25	1.21	1.17	1.79	1.68	1.63	1.42	1.17	2.43	0.84	0.75	0.66	0.88	0.19	0.21	0.07	0.14
EPS Diluted Numbers are in millions	0.48	0.54	0.25	0.22	0.37	0.53	0.24	-0.87	0.67	0.19	-0.34	-1.09	-1.96	-0.18	-0.49	-1.56	-2.31	-0.5	0.32	0.72	0.49	-1.48	0.15	1.23	1.36	2.96	3.08	1.3	1.64	2.23	2.65	1.44	1.67	1.84	2.25	1.21	1.17	1.79	1.68	1.63	1.42	1.17	2.43	0.84	0.75	0.66	0.88	0.19	0.21	0.065	0.14
EBITDA Numbers are in millions	91.963	100.489	99.615	87.221	73.718	123.271	102.578	64.245	118.735	94.962	84.047	55.035	7.567	80.98	68.764	26.39	-27.255	52.111	107.475	93.732	117.572	-48.244	53.248	117.385	123.431	221.65	224.312	114.529	134.227	182.825	189.547	121.886	129.064	161.881	166.063	101.359	98.248	125.949	114.244	69.99	63.231	77.353	93.209	61.26	55.319	72.444	59.244	24.242	24.517	0	0
EBITDA Ratio Numbers are in millions	0.395	0.438	0.473	0.441	0.368	0.46	0.324	0.326	0.327	0.287	0.267	0.333	0.062	0.357	0.308	0.19	-0.405	0.215	0.264	0.393	0.353	-0.146	0.113	0.393	0.336	0.397	0.408	0.389	0.362	0.241	0.241	0.227	0.209	0.238	0.237	0.223	0.204	0.221	0.2	0.193	0.202	0.172	0.19	0.19	0.189	0.217	0.18	0.151	0.132	0	0

The Byke Hospitality Limited

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