Century Extrusions Limited (CENTEXT.NS) - Quarterly Income Statement

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CENTEXT.NS
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20.76 (INR) • At close November 14, 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	1,014.2	923	954.4	956.7	916.9	801.7	999.2	959.1	960.1	989.2	841.4	732.6	661.4	646	589.8	510.7	126.8	582	618.2	517.1	588.3	669.5	609.9	672.9	599	669.3	602.645	524	563.2	551.1	441.8	415.6	410.4	470.7	409.9	389.5	409.6	425.7	435.4	481.5	395.8	455.2	489.1	523.2	436.7	447.4	477.4	421.5	434.7	474	532
Cost of Revenue Numbers are in millions	845.6	767.5	720	738.8	723.3	623.1	795.7	751.8	751.7	820.1	658.8	582	503.7	497.7	426.1	379.2	83.5	435.7	462.1	373.3	454.7	535.9	467	515.2	457	526.2	468.079	394.4	443.3	414.9	329.9	306	302	353.2	308.7	293.8	320.2	339.6	339.6	379.5	300.3	356.6	374.4	405.3	344.9	354.2	362.4	322	334.4	345.1	413.8
Gross Profit Numbers are in millions	168.6	155.5	234.4	217.9	193.6	178.6	203.5	207.3	208.4	169.1	182.6	150.6	157.7	148.3	163.7	131.5	43.3	146.3	156.1	143.8	133.6	133.6	142.9	157.7	142	143.1	134.566	129.6	119.9	136.2	111.9	109.6	108.4	117.5	101.2	95.7	89.4	86.1	95.8	102	95.5	98.6	114.7	117.9	91.8	93.2	115	99.5	100.3	128.9	118.2
Gross Profit Ratio Numbers are in millions	0.166	0.168	0.246	0.228	0.211	0.223	0.204	0.216	0.217	0.171	0.217	0.206	0.238	0.23	0.278	0.257	0.341	0.251	0.253	0.278	0.227	0.2	0.234	0.234	0.237	0.214	0.223	0.247	0.213	0.247	0.253	0.264	0.264	0.25	0.247	0.246	0.218	0.202	0.22	0.212	0.241	0.217	0.235	0.225	0.21	0.208	0.241	0.236	0.231	0.272	0.222
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	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	30.3	0	0	0	28.3	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	58.1	0	0	0	47.4	0	0	0	0	0
SG&A Numbers are in millions	114.2	110.8	0	115.1	37.2	86.9	113.5	114.5	40.5	36.9	35.5	34.2	76.5	64	33.7	30.7	20.3	44.7	37.8	34.3	34	41.2	36.4	32.9	28.1	37.17	31.135	34.5	28.7	37.3	28.4	27	26.6	42.4	24.6	26.1	23.1	29.6	24.7	23.5	24.9	88.4	24.8	25.5	25.3	75.7	25.1	25.2	0	0	0
Other Expenses Numbers are in millions	0	1.9	0.7	0.8	2.1	1.3	0.7	-0.8	2.3	-2.3	1.5	0.9	0.6	-1.8	4.7	2	3	-0.7	4.3	3.4	3.2	-10.8	2.3	5.1	4.4	4.3	109.885	104.3	99.1	106.4	91.4	89.7	87.7	93.3	80.5	82.5	69.7	81.9	75.2	77.4	76.3	95.5	88.8	98.5	93.5	19.4	5.7	82.9	89.5	-14.6	5
Operating Expenses Numbers are in millions	114.2	110.8	186	163.5	147.3	129.5	159.9	162.4	159.3	120.8	149.1	109.2	125.6	99	128.5	107.2	56.7	113.5	128.8	119.7	112	101.2	117.6	123.7	114.2	107.9	109.885	104.3	99.1	106.4	91.4	89.7	87.7	93.3	80.5	82.5	69.7	81.9	75.2	77.4	76.3	95.5	88.8	98.5	93.5	95.7	97.9	82.9	89.5	75.8	98.4
Operating Income Numbers are in millions	54.4	44.7	49.1	55.2	46.3	50.4	44.3	44.1	49.1	48.3	33.5	41.4	32.1	49.3	35.2	24.3	-13.4	32.8	27.3	24.1	21.6	32.4	25.3	34	27.8	35.2	9.655	9.9	3.9	9.4	3.4	2	2.5	5.1	2.4	-1.3	2.1	-0.2	2.2	5.1	0.2	-11.6	4.5	-0.5	-21.4	-75.7	17.1	-1.8	-3.8	-19.4	19.8
Operating Income Ratio Numbers are in millions	0.054	0.048	0.051	0.058	0.05	0.063	0.044	0.046	0.051	0.049	0.04	0.057	0.049	0.076	0.06	0.048	-0.106	0.056	0.044	0.047	0.037	0.048	0.041	0.051	0.046	0.053	0.016	0.019	0.007	0.017	0.008	0.005	0.006	0.011	0.006	-0.003	0.005	-0	0.005	0.011	0.001	-0.025	0.009	-0.001	-0.049	-0.169	0.036	-0.004	-0.009	-0.041	0.037
Total Other Income Expenses Net Numbers are in millions	-21.7	-20.4	-136.55	-23.1	-18.6	-35	-22.3	-24.6	-18.4	-15.4	-17.4	-18	-18.1	-19.3	-14.7	-13.1	-16.2	-10.9	-15.2	-11.2	-14.7	-25	-13.9	-12.6	-11.5	-12.1	0.001	-8.4	-9.9	-16.6	-12.493	-14	-14.2	0	-13.3	-8.9	-12.3	3.1	-9.4	-12.4	-12.3	3.6	-14.2	-14	-12.8	-34.7	-13.1	-12.7	0	40.6	-13.3
Income Before Tax Numbers are in millions	32.7	24.3	25.6	31.3	27.7	14.1	21.3	20.3	30.7	32.9	16.1	23.4	14	30	20.5	10.4	-29.6	21.9	12.1	12.9	6.9	7.4	11.4	21.4	16.3	23.1	9.656	9.9	3.8	9.4	3.3	2	2.5	5.1	2.4	-1.3	2	2.9	2.2	5.1	0.2	-8	4.5	-0.5	-21.4	-0.5	4	-1.8	-3.8	21.2	6.5
Income Before Tax Ratio Numbers are in millions	0.032	0.026	0.027	0.033	0.03	0.018	0.021	0.021	0.032	0.033	0.019	0.032	0.021	0.046	0.035	0.02	-0.233	0.038	0.02	0.025	0.012	0.011	0.019	0.032	0.027	0.035	0.016	0.019	0.007	0.017	0.007	0.005	0.006	0.011	0.006	-0.003	0.005	0.007	0.005	0.011	0.001	-0.018	0.009	-0.001	-0.049	-0.001	0.008	-0.004	-0.009	0.045	0.012
Income Tax Expense Numbers are in millions	8.4	12.8	6.2	8	7.4	9.3	4.7	4.9	7.8	7.2	5.8	8	3.8	5.9	3.7	-1	0.9	4.1	4.5	6.1	2.1	12	2.3	2.8	1.35	4.8	-0.04	1.7	-0.1	1.7	0.5	-0.2	-0.7	-1.8	0.2	-1.1	-0.8	5.4	-5.7	-0.2	-3.5	-3.6	-1.2	-2.2	-8	3.5	0.1	-2.9	-2.6	-7.8	3.2
Net Income Numbers are in millions	24.3	11.5	19.4	23.3	20.3	4.8	16.6	15.4	22.9	25.7	10.3	15.4	10.2	24.1	16.8	11.4	-30.5	17.8	7.6	6.8	4.8	-4.6	11.4	18.6	14.95	18.3	9.7	8.2	3.9	3.8	2.9	2.2	3.2	4.3	2.2	-0.2	2.8	-2.5	7.9	5.3	3.7	-4.4	5.7	1.7	-13.4	-4	3.9	1.1	-1.2	29	3.3
Net Income Ratio Numbers are in millions	0.024	0.012	0.02	0.024	0.022	0.006	0.017	0.016	0.024	0.026	0.012	0.021	0.015	0.037	0.028	0.022	-0.241	0.031	0.012	0.013	0.008	-0.007	0.019	0.028	0.025	0.027	0.016	0.016	0.007	0.007	0.007	0.005	0.008	0.009	0.005	-0.001	0.007	-0.006	0.018	0.011	0.009	-0.01	0.012	0.003	-0.031	-0.009	0.008	0.003	-0.003	0.061	0.006
EPS Numbers are in millions	0.3	0.14	0.24	0.29	0.25	0.06	0.21	0.19	0.29	0.32	0.13	0.19	0.13	0.3	0.21	0.14	-0.38	0.22	0.1	0.09	0.06	-0.058	0.14	0.23	0.19	0.22	0.12	0.1	0.05	0.047	0.038	0.028	0.037	0.05	0.03	-0.003	0.04	-0.032	0.1	0.07	0.05	-0.054	0.07	0.02	-0.17	-0.05	0.05	0.01	-0.015	0.36	0.04
EPS Diluted Numbers are in millions	0.3	0.14	0.24	0.29	0.25	0.06	0.21	0.19	0.29	0.32	0.13	0.19	0.13	0.3	0.21	0.14	-0.38	0.22	0.1	0.09	0.06	-0.057	0.14	0.23	0.19	0.22	0.12	0.1	0.05	0.047	0.038	0.028	0.037	0.05	0.03	-0.003	0.04	-0.031	0.1	0.07	0.05	-0.054	0.07	0.02	-0.17	-0.049	0.05	0.01	-0.015	0.36	0.04
EBITDA Numbers are in millions	63.9	61.7	56.5	62.1	55.7	41.8	51	51.1	62.1	60.2	42.2	48	45.9	61.4	56	37.95	0.1	50.2	44.3	39.4	38.4	38.2	38.5	50.6	42.2	50.6	32.754	33.8	29	38.3	28.9	27.4	29.2	31.1	29.5	22.4	22.6	9.2	32.3	36	23.5	13.8	36.7	30.8	9.5	10.2	33.4	27.4	20.9	63.5	30.2
EBITDA Ratio Numbers are in millions	0.063	0.061	0.059	0.065	0.061	0.07	0.051	0.053	0.065	0.046	0.05	0.066	0.069	0.095	0.095	0.075	0.001	0.084	0.072	0.076	0.065	0.034	0.063	0.075	0.07	0.076	0.054	0.065	0.051	0.069	0.065	0.067	0.071	0.066	0.072	0.057	0.068	0.021	0.074	0.075	0.076	0.031	0.075	0.059	0.022	0.023	0.058	0.065	0.048	0.134	0.057

Century Extrusions Limited

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