CARE Ratings Limited (CARERATING.NS) - Quarterly Income Statement

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CARERATING.NS
Financials

992.05 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	789.2	901.48	786.767	964.414	664.187	775.101	621.495	847.648	545.686	652.129	561.659	763.859	491.996	702.698	556.019	758.794	373.79	659.741	561.146	716.288	499.227	894.147	729.091	966.536	599.917	989.196	779.01	928.964	629.672	559.092	559.092	456.07
Cost of Revenue Numbers are in millions	599.017	637.876	425.064	404.553	383.816	371.853	339.099	339.828	288.657	154.464	323.495	318.279	325.923	228.348	300.831	285.752	263.253	145.02	264.304	264.082	287.501	107.457	255.793	245.431	246.597	94.734	239.647	207.999	180.271	142.265	142.265	127.81
Gross Profit Numbers are in millions	190.183	263.604	361.703	559.861	280.371	403.248	282.396	507.82	257.029	497.665	238.164	445.58	166.073	474.35	255.188	473.042	110.537	514.721	296.842	452.206	211.726	786.69	473.298	721.105	353.32	894.462	539.363	720.965	449.401	416.827	416.827	328.26
Gross Profit Ratio Numbers are in millions	0.241	0.292	0.46	0.581	0.422	0.52	0.454	0.599	0.471	0.763	0.424	0.583	0.338	0.675	0.459	0.623	0.296	0.78	0.529	0.631	0.424	0.88	0.649	0.746	0.589	0.904	0.692	0.776	0.714	0.746	0.746	0.72
Reseach & Development Expenses Numbers are in millions	0	79.559	0	0	0	84.587	0	0	0	77.564	0	0	0	43.659	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	47.29	0	0	0	27.602	0	0	0	40.166	0	0	0	31.076	0	0	0	19.13	19.13	6.915
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	27.411	0	0	0	59.513	0	0	0	80.331	0	0	0	68.471	0	0	0	1.462	1.462	10.42
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	74.701	0	0	0	87.115	0	0	0	120.497	0	0	0	99.547	0	0	0	43.345	43.345	17.335
Other Expenses Numbers are in millions	118.707	102.877	136.825	111.867	115.333	103.694	115.854	84.586	75.231	-188.955	67.928	58.995	73.222	-241.764	81.186	79.948	95.141	-229.838	71.357	90.865	78.114	-197.021	87.631	74.442	45.727	-172.151	47.749	63.287	65.377	0	0	0
Operating Expenses Numbers are in millions	141.593	205.476	154.2	167.066	127.759	143.456	130.251	113.064	118.542	288.374	107.41	128.523	98.238	140.151	92.891	74.074	80.195	357.04	141.107	106.569	109.055	291.123	120.088	116.398	79.901	26.516	82.833	70.277	72.029	5.868	5.868	16.595
Operating Income Numbers are in millions	190.183	263.604	344.328	504.662	152.612	363.486	267.999	479.342	138.487	205.508	130.754	317.057	67.835	334.199	162.297	398.968	30.342	157.681	155.735	345.637	102.671	495.567	353.21	604.707	273.419	867.946	456.53	650.688	377.372	371.812	371.812	285.59
Operating Income Ratio Numbers are in millions	0.241	0.292	0.438	0.523	0.23	0.469	0.431	0.565	0.254	0.315	0.233	0.415	0.138	0.476	0.292	0.526	0.081	0.239	0.278	0.483	0.206	0.554	0.484	0.626	0.456	0.877	0.586	0.7	0.599	0.665	0.665	0.626
Total Other Income Expenses Net Numbers are in millions	114.086	98.312	-4.689	-4.062	111.527	-22.611	-41.219	-1.543	73.525	68.441	66.913	57.863	71.926	10.179	79.418	77.966	93.101	45.966	68.893	88.603	75.738	82.575	87.631	74.442	45.727	-198.156	47.749	63.287	65.377	79.883	79.883	63.8
Income Before Tax Numbers are in millions	304.269	361.916	339.639	500.6	264.139	340.875	226.78	477.799	212.012	273.949	197.667	374.92	139.761	344.378	241.715	476.934	123.443	203.647	224.628	434.24	178.409	578.142	440.841	679.149	319.146	669.79	504.279	713.975	442.749	451.696	451.696	349.39
Income Before Tax Ratio Numbers are in millions	0.386	0.401	0.432	0.519	0.398	0.44	0.365	0.564	0.389	0.42	0.352	0.491	0.284	0.49	0.435	0.629	0.33	0.309	0.4	0.606	0.357	0.647	0.605	0.703	0.532	0.677	0.647	0.769	0.703	0.808	0.808	0.766
Income Tax Expense Numbers are in millions	90.44	116.413	100.399	143.262	80.583	139.345	63.654	129.246	70.64	40.854	48.668	104.212	24.276	79.503	52.324	118.502	26.485	46.822	48.831	66.968	43.508	211.249	133.374	224.393	67.584	249.686	129.372	234.184	94.157	131.791	131.791	100.97
Net Income Numbers are in millions	207.348	240.849	234.558	351.741	178.099	196.026	159.51	343.096	136.661	228.999	145.478	266.174	110.423	260.717	186.334	354.626	93.481	152.843	174.169	364.928	131.761	364.462	305.503	454.505	250.254	420.26	374.988	480.371	348.489	319.033	319.033	248.875
Net Income Ratio Numbers are in millions	0.263	0.267	0.298	0.365	0.268	0.253	0.257	0.405	0.25	0.351	0.259	0.348	0.224	0.371	0.335	0.467	0.25	0.232	0.31	0.509	0.264	0.408	0.419	0.47	0.417	0.425	0.481	0.517	0.553	0.571	0.571	0.546
EPS Numbers are in millions	6.94	8.07	7.88	11.83	6	6.6	5.38	11.57	4.61	7.72	4.93	9.03	3.75	8.84	6.32	12.04	3.17	5.19	5.91	12.39	4.47	12.37	10.49	15.43	8.49	14.27	12.49	16.31	11.83	11.17	11.17	8.72
EPS Diluted Numbers are in millions	6.91	8.03	7.85	11.79	5.99	6.6	5.38	11.57	4.61	7.72	4.74	8.63	3.65	8.84	6.31	12.04	3.17	5.19	5.91	12.39	4.47	12.37	10.49	15.43	8.49	14.27	12.49	16.31	11.83	11.17	11.17	8.72
EBITDA Numbers are in millions	218.227	290.335	370.376	530.986	293.671	394.08	294.632	504.59	236.536	296.489	217.615	394.317	159.585	275.868	263.805	499.103	145.606	75.809	247.241	455.468	199.234	369.69	362.686	612.246	280.299	797.447	464.861	659.066	385.7	376.577	378.177	295.155
EBITDA Ratio Numbers are in millions	0.277	0.322	0.471	0.551	0.442	0.508	0.474	0.595	0.433	0.455	0.387	0.516	0.324	0.393	0.474	0.658	0.39	0.115	0.441	0.636	0.399	0.413	0.497	0.633	0.467	0.806	0.597	0.709	0.613	0.674	0.676	0.647

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