CESC Limited (CESC.NS) - Quarterly Income Statement

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CESC.NS
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192.97 (INR) • At close October 17, 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	2014 Q1
Revenue Numbers are in millions	48,630	31,023.5	32,440	43,520	43,100	31,020	31,290	39,130	41,020	29,604.7	28,260	34,940	32,160	36,896.1	25,390	29,900	24,200	24,335.8	23,440	30,100	32,270	23,081.4	24,150	29,560	29,850	31,390.8
Cost of Revenue Numbers are in millions	42,370	23,190.9	21,620	29,530	28,240	17,700	19,070	26,630	28,050	21,721.8	16,000	18,790	17,210	23,216.9	12,220	15,790	13,210	17,002.7	11,650	15,710	17,730	15,918.1	13,040	15,210	15,870	15,003.1
Gross Profit Numbers are in millions	6,260	7,832.6	10,820	13,990	14,860	13,320	12,220	12,500	12,970	7,882.9	12,260	16,150	14,950	13,679.2	13,170	14,110	10,990	7,333.1	11,790	14,390	14,540	7,163.3	11,110	14,350	13,980	16,387.7
Gross Profit Ratio Numbers are in millions	0.129	0.252	0.334	0.321	0.345	0.429	0.391	0.319	0.316	0.266	0.434	0.462	0.465	0.371	0.519	0.472	0.454	0.301	0.503	0.478	0.451	0.31	0.46	0.485	0.468	0.522
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
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	288.3
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	9,165.4
SG&A Numbers are in millions	5,560	3,484.3	4,330	4,330	3,050	4,950	4,090	4,270	2,800	2,802.9	2,420	2,870	4,120	2,861.8	2,440	2,880	2,700	3,496.3	2,270	2,780	2,860	2,932.5	2,440	2,700	2,570	9,453.7
Other Expenses Numbers are in millions	7,440	-430	2,180	4,230	3,230	17,800	-130	270	1,910	3,140	4,080	-3,210	1,270	-526	1,990	-1,890	2,320	3,159	2,050	390	1,260	798.2	3,260	350	1,100	0
Operating Expenses Numbers are in millions	5,560	15,988.1	6,060	10,560	10,290	22,730	5,060	5,540	8,370	2,794.2	8,720	5,090	9,170	4,303.5	7,630	4,870	7,240	2,085.6	7,180	7,950	8,880	2,695.4	7,270	7,530	7,550	12,810.4
Operating Income Numbers are in millions	700	-8,155.5	6,940	7,660	4,570	8,390	7,030	7,230	4,600	5,020	3,540	7,190	5,780	9,375.7	5,540	9,240	3,750	5,247.5	4,610	6,440	5,660	4,467.9	3,840	6,820	6,430	3,551.2
Operating Income Ratio Numbers are in millions	0.014	-0.263	0.214	0.176	0.106	0.27	0.225	0.185	0.112	0.17	0.125	0.206	0.18	0.254	0.218	0.309	0.155	0.216	0.197	0.214	0.175	0.194	0.159	0.231	0.215	0.113
Total Other Income Expenses Net Numbers are in millions	4,220	13,656.5	-3,300	-3,050	-180	-2,890	-2,890	-3,070	-1,010	814.8	1,050	-2,390	-1,850	-3,370.3	-1,200	-5,030	-790	-431.8	-1,030	-1,760	-2,050	-2,259.8	200	-1,690	-2,090	-2,113.5
Income Before Tax Numbers are in millions	4,920	5,501	3,640	4,610	4,390	5,500	4,140	4,160	3,590	5,834.8	4,590	4,800	3,930	6,005.4	4,340	4,210	2,960	4,815.7	3,580	4,680	3,610	2,208.1	4,040	5,130	4,340	1,437.7
Income Before Tax Ratio Numbers are in millions	0.101	0.177	0.112	0.106	0.102	0.177	0.132	0.106	0.088	0.197	0.162	0.137	0.122	0.163	0.171	0.141	0.122	0.198	0.153	0.155	0.112	0.096	0.167	0.174	0.145	0.046
Income Tax Expense Numbers are in millions	1,040	1,047.7	630	980	710	1,050	780	970	620	1,394	1,190	1,400	1,130	1,367.3	1,060	500	960	357.2	950	1,020	1,300	-1,982.6	1,650	1,880	2,190	560.9
Net Income Numbers are in millions	3,780	4,003.5	2,810	3,480	3,470	4,328.3	3,190	3,050	2,860	4,230.7	3,290	3,350	2,710	4,389.3	3,240	3,700	1,980	4,390.5	2,670	3,640	2,320	4,109.8	2,380	3,230	2,120	650.3
Net Income Ratio Numbers are in millions	0.078	0.129	0.087	0.08	0.081	0.14	0.102	0.078	0.07	0.143	0.116	0.096	0.084	0.119	0.128	0.124	0.082	0.18	0.114	0.121	0.072	0.178	0.099	0.109	0.071	0.021
EPS Numbers are in millions	2.85	3.27	2.12	2.63	2.62	3.27	2.41	2.3	2.16	3.19	2.48	2.53	2.04	3.31	2.48	2.85	1.52	3.31	2.02	2.74	1.75	3.1	1.79	2.44	1.6	0.52
EPS Diluted Numbers are in millions	2.85	3.27	2.12	2.63	2.62	3.27	2.41	2.3	2.16	3.18	2.48	2.53	2.04	3.31	2.48	2.85	1.52	3.31	2.02	2.74	1.75	3.1	1.79	2.44	1.6	0.52
EBITDA Numbers are in millions	3,710	4,100	9,970	10,690	10,800	10,600	9,220	9,440	8,680	10,645.5	9,830	10,070	9,240	11,382.6	9,680	9,480	8,180	11,093.3	8,730	9,070	8,970	8,151.9	9,170	9,250	9,600	4,966.2
EBITDA Ratio Numbers are in millions	0.076	0.132	0.307	0.246	0.251	0.342	0.295	0.241	0.212	0.36	0.348	0.288	0.287	0.309	0.381	0.317	0.338	0.456	0.372	0.301	0.278	0.353	0.38	0.313	0.322	0.158

CESC Limited

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