Century Enka Limited (CENTENKA.NS) - Quarterly Income Statement

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CENTENKA.NS
Financials

711.9 (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	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 Q4	2011 Q3
Revenue Numbers are in millions	5,280.2	4,577.8	4,505.7	3,964	4,285	4,726.2	4,682.5	5,633.9	5,677.9	5,597.4	5,619.3	5,369.6	4,232.8	4,386.4	3,983.5	2,754.8	1,024.2	3,378.2	3,695.6	3,344.1	3,752.4	4,267.6	4,718.6	4,790.8	4,058.7	4,101.7	3,626.2	3,062.2	3,374.7	3,575.1	2,811.6	2,831.7	2,643.7	2,831.1	2,692.8	2,904.5	3,032.9	3,088.1	2,927.1	3,121.7	3,048.4	3,281.8	3,438.7	3,897.8	4,049.6	3,634.8	3,794.3	3,864.6	4,199.4	4,023.3	4,156.2
Cost of Revenue Numbers are in millions	4,522.4	4,576	3,615.2	2,664.9	2,720.4	3,703.2	3,776.1	4,519.7	4,323.6	5,143.9	4,092.3	4,055.7	2,970.7	3,674.9	2,663.8	2,004.6	949.2	3,300.6	2,889.2	2,539.1	2,797.2	3,945.2	3,808.1	3,810.5	3,087.1	3,185.6	2,130.8	2,049.6	2,321.5	2,043.7	1,503.2	1,609.7	1,341.9	1,647.1	1,514.5	1,745.6	1,754	2,031.2	1,765.7	1,921.9	2,305.1	2,050.3	2,193.3	2,570.9	3,240.3	2,522.3	2,654.9	2,653.1	3,562.6	5,627.8	3,129.1
Gross Profit Numbers are in millions	757.8	1.8	890.5	1,299.1	1,564.6	1,023	906.4	1,114.2	1,354.3	453.5	1,527	1,313.9	1,262.1	711.5	1,319.7	750.2	75	77.6	806.4	805	955.2	322.4	910.5	980.3	971.6	916.1	1,495.4	1,012.6	1,053.2	1,531.4	1,308.4	1,222	1,301.8	1,184	1,178.3	1,158.9	1,278.9	1,056.9	1,161.4	1,199.8	743.3	1,231.5	1,245.4	1,326.9	809.3	1,112.5	1,139.4	1,211.5	636.8	-1,604.5	1,027.1
Gross Profit Ratio Numbers are in millions	0.144	0	0.198	0.328	0.365	0.216	0.194	0.198	0.239	0.081	0.272	0.245	0.298	0.162	0.331	0.272	0.073	0.023	0.218	0.241	0.255	0.076	0.193	0.205	0.239	0.223	0.412	0.331	0.312	0.428	0.465	0.432	0.492	0.418	0.438	0.399	0.422	0.342	0.397	0.384	0.244	0.375	0.362	0.34	0.2	0.306	0.3	0.313	0.152	-0.399	0.247
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	29.6	0	0	0	7.1	0	0	0	10.4	0	0	0	17.4	0	0	0	22.6	0	0	0	25.1	0	0	0	18.5	0	0	0	16.1	0	0	0	22.1	0	0	0	32.4	0	0	0	22.3	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	0	0	0	0	0	0	0	0	7.4	0	0	0	7	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	0	0	0	0	0	0	0	0	49.4	0	0	0	48.8	0	0	0	0	0
SG&A Numbers are in millions	475.5	515.2	407.9	404.9	296.1	490.4	406	430	293.6	315.5	306.9	278.8	388.2	280	286.9	233.3	219.9	276.5	247.1	246.1	239	265.3	234.3	233.1	226	257	217.5	217.9	202.1	210.9	186.7	199	189.3	196.8	179.6	180.8	175.1	201	167.1	162.6	185.9	343.6	140.2	142.6	142.2	295	137.5	150.1	0	0	0
Other Expenses Numbers are in millions	73.8	72	57.9	117.9	87.1	71.7	38.8	47.3	32.6	-183.2	61.1	83.9	45.8	-175.3	63	55	75.3	-194.3	67.9	147.3	51.4	-121.4	91.7	41.9	33.5	45.2	1,043.1	975	949.3	1,065.6	901.5	913.1	937	852	930.8	985.8	966.3	1,004.6	909.9	911	571.9	1,071.3	953.4	915.2	20	955.5	920.4	1,014.3	14.1	-1,523.1	1,089.6
Operating Expenses Numbers are in millions	475.5	-116.8	834.3	1,338.9	1,462.7	913.1	800.2	830.1	843.4	-179.6	882.7	840.2	742.6	77.4	850	633.6	486.8	-74.9	729.1	793	709.1	164.8	651.1	654.5	631.9	679.9	1,043.1	975	949.3	1,065.6	901.5	913.1	937	852	930.8	985.8	966.3	1,004.6	909.9	911	571.9	1,071.3	953.4	915.2	544.8	955.5	920.4	1,014.3	531	-1,523.1	1,089.6
Operating Income Numbers are in millions	282.3	118.6	86.6	75.9	101.9	181.4	145	330.4	510.9	629.2	644.3	473.7	519.5	634.1	469.7	116.6	-411.8	152.5	77.3	12	246.1	157.6	259.4	325.8	339.7	236.2	452.3	37.6	103.9	465.8	406.9	308.9	364.8	332	247.5	173.1	312.6	52.3	251.5	288.8	171.4	160.2	292	411.7	264.5	157	219	197.2	105.8	-81.4	-62.5
Operating Income Ratio Numbers are in millions	0.053	0.026	0.019	0.019	0.024	0.038	0.031	0.059	0.09	0.112	0.115	0.088	0.123	0.145	0.118	0.042	-0.402	0.045	0.021	0.004	0.066	0.037	0.055	0.068	0.084	0.058	0.125	0.012	0.031	0.13	0.145	0.109	0.138	0.117	0.092	0.06	0.103	0.017	0.086	0.093	0.056	0.049	0.085	0.106	0.065	0.043	0.058	0.051	0.025	-0.02	-0.015
Total Other Income Expenses Net Numbers are in millions	62	50.3	-15.6	-14	74.8	-12.5	-3.9	-3.7	29.2	-7.4	57.4	81.1	42.8	9.2	-22.6	50.8	71.5	130.4	61.7	140.5	44	12.7	37.9	32.5	25.4	37.2	-7.8	240.3	-9.4	-110.8	-3.6	-16.3	-17.8	-23.9	-20.5	-22.7	-107.1	-3.4	-45.5	-38.3	-50.6	17.4	-68.8	-85.2	-33.7	-86.9	-70.5	-138.8	-68	100.3	-90.3
Income Before Tax Numbers are in millions	344.3	168.9	71	61.9	176.7	168.9	141.1	326.7	540.1	621.8	701.7	554.8	562.3	643.3	447.1	167.4	-340.3	282.9	139	152.5	290.1	170.3	297.3	358.3	365.1	273.4	444.5	277.9	94.5	355	403.3	292.6	347	308.1	227	150.4	205.5	48.9	206	250.5	120.8	177.6	223.2	326.5	230.8	70.1	148.5	58.4	37.8	18.9	-152.8
Income Before Tax Ratio Numbers are in millions	0.065	0.037	0.016	0.016	0.041	0.036	0.03	0.058	0.095	0.111	0.125	0.103	0.133	0.147	0.112	0.061	-0.332	0.084	0.038	0.046	0.077	0.04	0.063	0.075	0.09	0.067	0.123	0.091	0.028	0.099	0.143	0.103	0.131	0.109	0.084	0.052	0.068	0.016	0.07	0.08	0.04	0.054	0.065	0.084	0.057	0.019	0.039	0.015	0.009	0.005	-0.037
Income Tax Expense Numbers are in millions	101.4	24	24.3	19	41.5	24	41.4	71.1	137.1	125.3	195.9	140.9	136.9	157.6	122.4	19.6	-91.3	64.1	47.3	-307.5	105.3	64.9	93.7	126	140.6	101.5	157.9	96.5	33.5	122	141.7	102.5	122	110.5	75.5	38.9	69.2	34.8	66.3	125.2	34.2	63.2	76.1	110.8	78.7	23	47.9	14.1	10.9	-57.4	-48.1
Net Income Numbers are in millions	243.2	144.9	46.7	42.9	135.2	144.9	99.7	255.6	403	496.5	505.8	413.9	425.4	485.7	324.7	147.8	-249	218.8	91.7	460	184.8	105.4	203.6	232.3	224.5	171.9	286.6	181.4	61	233	261.6	190.1	225	197.6	151.5	111.5	136.3	14.1	139.7	125.3	86.6	114.4	147.1	215.7	152.1	47.1	100.6	44.3	26.9	76.3	-104.7
Net Income Ratio Numbers are in millions	0.046	0.032	0.01	0.011	0.032	0.031	0.021	0.045	0.071	0.089	0.09	0.077	0.101	0.111	0.082	0.054	-0.243	0.065	0.025	0.138	0.049	0.025	0.043	0.048	0.055	0.042	0.079	0.059	0.018	0.065	0.093	0.067	0.085	0.07	0.056	0.038	0.045	0.005	0.048	0.04	0.028	0.035	0.043	0.055	0.038	0.013	0.027	0.011	0.006	0.019	-0.025
EPS Numbers are in millions	11.13	6.64	2.14	1.96	6.19	6.63	4.56	11.74	18.44	22.72	11.7	18.94	19.47	22.23	14.86	6.77	-11.4	10.02	4.2	21.05	8.46	4.83	9.31	10.63	10.27	7.87	13.12	8.3	2.79	10.66	11.97	8.7	10.3	9.04	5.82	5.23	5.95	0.65	6.39	5.74	3.96	5.24	6.73	9.87	6.96	2.16	4.6	2.03	1.23	3.49	-4.79
EPS Diluted Numbers are in millions	11.13	6.64	2.14	1.96	6.19	6.63	4.56	11.7	18.44	22.72	11.7	18.94	19.47	22.23	14.86	6.77	-11.4	10.02	4.2	21.05	8.46	4.83	9.31	10.63	10.27	7.87	13.12	8.3	2.79	10.66	11.97	8.7	10.3	9.04	5.82	5.23	5.95	0.65	6.39	5.74	3.96	5.24	6.73	9.87	6.96	2.16	4.6	2.03	1.23	3.49	-4.79
EBITDA Numbers are in millions	410	337.7	213.2	209.3	299.1	298	245.5	424.5	644.5	728.8	803	657.7	659.7	592.1	642.1	270	-234.3	88.7	257.9	273.9	414.6	191.5	464.9	480.4	483.6	394	553.7	141.4	205.5	580.6	510.5	412.9	466.1	443.3	348.1	277.7	405.5	169.1	343.9	362.4	336.3	288.3	466.8	606.2	439.3	406.1	395.6	434.8	278	273.2	111.1
EBITDA Ratio Numbers are in millions	0.078	0.074	0.047	0.053	0.07	0.063	0.052	0.075	0.114	0.13	0.143	0.122	0.156	0.135	0.161	0.098	-0.229	0.026	0.07	0.082	0.11	0.045	0.099	0.1	0.119	0.096	0.153	0.046	0.061	0.162	0.182	0.146	0.176	0.157	0.129	0.096	0.134	0.055	0.117	0.116	0.11	0.088	0.136	0.156	0.108	0.112	0.104	0.113	0.066	0.068	0.027

Century Enka Limited

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