Cineline India Limited (CINELINE.NS) - Quarterly Income Statement

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CINELINE.NS
Financials

107.04 (INR) • At close November 8, 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
Revenue Numbers are in millions	364.727	537.078	688.458	754.287	498.848	447.46	417.946	239.709	300.624	145.1	190.334	88.392	26.247	156.085	47.953	47.917	33.759	54.884	63.935	67.319	70.476	58.498	60	63.6	60.2	52.6	53.7	58.4	57.9	51.2	52.7	63.6	59.7	57.8	55.1	56.2	56.2	53.638	48.7	54.4	47.1	49.797	50.9	48.3	46.3	-3,000.406	1,133.5	1,107.7	43.1
Cost of Revenue Numbers are in millions	262.261	352.487	199.72	238.436	35.874	-57.848	61.449	52.712	65.149	115.881	143.591	98.848	84.91	122.401	0	0	7.521	12.314	12.277	14.291	13.255	12.094	10.3	10.2	10.3	11.9	11.1	10.1	10.9	9.6	0.9	2	0	9.9	1.6	3.1	0	0	0	0	0	0	0	0	2.4	-1,377.7	483.7	491.8	6.7
Gross Profit Numbers are in millions	102.466	184.591	488.738	515.851	462.974	505.308	356.497	186.997	235.475	29.219	46.743	-10.456	-58.663	33.684	47.953	47.917	26.238	42.57	51.658	53.028	57.221	46.404	49.7	53.4	49.9	40.7	42.6	48.3	47	41.6	51.8	61.6	59.7	47.9	53.5	53.1	56.2	53.638	48.7	54.4	47.1	49.797	50.9	48.3	43.9	-1,622.706	649.8	615.9	36.4
Gross Profit Ratio Numbers are in millions	0.281	0.344	0.71	0.684	0.928	1.129	0.853	0.78	0.783	0.201	0.246	-0.118	-2.235	0.216	1	1	0.777	0.776	0.808	0.788	0.812	0.793	0.828	0.84	0.829	0.774	0.793	0.827	0.812	0.813	0.983	0.969	1	0.829	0.971	0.945	1	1	1	1	1	1	1	1	0.948	0.541	0.573	0.556	0.845
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	148.443	0	0	0	22.147	0	0	0	19.399	0	0	0	4.297	0	0	0	6.896	0	0	0	6.3	0	0	0	4	0	0	0	3.89	0	0	0	2.202	0	0	0	0	0	0	0	0	74.9	61.6	4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	28.399	0	0	0	2.039	0	0	0	0.706	0	0	0	0.713	0	0	0	0.888	0	0	0	0.4	0	0	0	0.6	0	0	0	0.569	0	0	0	0.844	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	124.695	151.571	195.713	176.586	60.531	176.842	137.184	78.447	39.208	24.186	24.362	19.634	5.983	20.105	2.172	1.97	1.978	5.01	4.486	4.326	4.179	7.784	4.2	4.1	3.9	6.7	3.7	3.7	3.1	4.6	4.2	4.2	4.4	4.459	4	3.9	4	3.046	3	3.1	2.4	2.5	0	0	0	0	74.9	61.6	4
Other Expenses Numbers are in millions	4.21	11.857	23.63	8.981	18.944	12.114	9.232	7.859	5.562	-28.646	9.813	12.421	16.715	-201.996	78.001	70.083	67.624	-94.098	59.249	25.429	12.834	-82.169	29.1	27.3	26	29.4	-7.5	-7.5	5.9	24.6	24.3	23.8	-5.5	23.9	13.2	9.3	17	96.039	7.8	12.9	10.3	35.628	17.3	28.1	24.3	-1,110.064	29.8	32.3	7
Operating Expenses Numbers are in millions	124.695	151.571	384.388	363.487	439.53	511.794	333.38	219.319	195.828	-118.818	159.29	124.791	118.769	44.571	33.804	42.41	28.578	-16.106	34.938	36.787	36.267	-14.64	31.5	27	25.4	29.4	-7.5	-7.5	5.9	25	28.3	26.9	-5.5	33.3	13.2	9.3	17	96.039	7.8	12.9	10.3	35.628	17.3	28.1	24.3	-1,110.064	443	372.1	14.8
Operating Income Numbers are in millions	-22.229	33.02	127.98	161.345	42.388	-273.845	32.349	-24.463	39.647	19.017	31.044	-36.399	-92.522	27.344	14.149	5.507	5.181	18.853	28.997	30.532	34.209	30.244	28.5	36.6	34.8	23.2	50.1	55.8	52	26.2	23.5	34.7	65.2	24.5	41.9	46.9	39.2	-42.401	40.9	41.5	36.8	14.169	33.6	20.2	19.6	-512.642	206.8	243.8	21.6
Operating Income Ratio Numbers are in millions	-0.061	0.061	0.186	0.214	0.085	-0.612	0.077	-0.102	0.132	0.131	0.163	-0.412	-3.525	0.175	0.295	0.115	0.153	0.344	0.454	0.454	0.485	0.517	0.475	0.575	0.578	0.441	0.933	0.955	0.898	0.512	0.446	0.546	1.092	0.424	0.76	0.835	0.698	-0.791	0.84	0.763	0.781	0.285	0.66	0.418	0.423	0.171	0.182	0.22	0.501
Total Other Income Expenses Net Numbers are in millions	-67.385	-94.505	-102.936	-102.398	-59.975	-100.204	-95.004	196.828	-16.381	-46.437	-38.906	-104.623	-94.937	-46.621	29.5	21.34	19.922	21.499	11.301	-20.816	-28.323	-11.259	8.1	0.4	7.9	11.5	-18.4	-20.7	-20.6	5.8	4.2	3.5	-20	-13.7	-20.9	-23.4	-18.7	60.599	-19.3	-19.6	-19.4	5.634	-23.8	-11.5	-11.7	127.391	-105.1	-28.1	-11
Income Before Tax Numbers are in millions	-89.614	-61.485	25.044	58.947	-59.975	-374.049	-62.655	172.365	-16.381	-46.437	-38.906	-104.623	-187.459	-19.277	43.649	26.847	25.103	40.352	40.298	9.716	5.886	18.985	36.6	37	42.7	34.7	31.7	35.1	31.4	32	27.7	38.2	45.2	10.8	21	23.5	20.5	18.198	21.6	21.9	17.4	19.803	9.8	8.7	7.9	-385.251	101.7	215.7	10.6
Income Before Tax Ratio Numbers are in millions	-0.246	-0.114	0.036	0.078	-0.12	-0.836	-0.15	0.719	-0.054	-0.32	-0.204	-1.184	-7.142	-0.124	0.91	0.56	0.744	0.735	0.63	0.144	0.084	0.325	0.61	0.582	0.709	0.66	0.59	0.601	0.542	0.625	0.526	0.601	0.757	0.187	0.381	0.418	0.365	0.339	0.444	0.403	0.369	0.398	0.193	0.18	0.171	0.128	0.09	0.195	0.246
Income Tax Expense Numbers are in millions	-21.706	3.487	8.703	8.693	-12.955	-40.724	-15.164	0.395	-8.706	26.879	-6.563	-26.463	-16.636	3.761	11.725	4.526	8.661	10.816	11.124	-3.281	1.264	2.297	10	12.6	11.8	0.2	8.8	8.9	9.5	-2	10.3	10.9	18.3	3.1	6.5	-5.2	13.7	11.604	10.4	9.6	8	9.845	2.4	1.5	1.4	-88.488	17.9	57.6	4
Net Income Numbers are in millions	-105.427	-64.972	16.341	50.254	-47.02	-69.244	-47.491	169.519	-36.228	-73.316	-32.343	-78.16	-170.823	-23.038	31.924	22.321	16.442	29.536	29.172	12.997	4.62	16.688	26.6	24.4	30.9	34.5	22.9	26.2	21.9	34	17.1	27.3	26.8	7.7	14.5	28.7	6.8	6.594	11.2	12.3	9.4	9.958	7.4	7.2	6.5	-296.763	83.8	158.1	6.6
Net Income Ratio Numbers are in millions	-0.289	-0.121	0.024	0.067	-0.094	-0.155	-0.114	0.707	-0.121	-0.505	-0.17	-0.884	-6.508	-0.148	0.666	0.466	0.487	0.538	0.456	0.193	0.066	0.285	0.443	0.384	0.513	0.656	0.426	0.449	0.378	0.664	0.324	0.429	0.449	0.133	0.263	0.511	0.121	0.123	0.23	0.226	0.2	0.2	0.145	0.149	0.14	0.099	0.074	0.143	0.153
EPS Numbers are in millions	-3.08	-1.9	0.52	1.59	-1.56	-2.19	-1.5	4.95	-1.18	-2.44	-1.07	-2.77	-6.1	-0.82	1.14	0.8	0.59	1.05	1.04	0.46	0.17	0.6	0.95	0.87	1.1	1.24	0.82	0.93	0.78	1.21	0.61	0.98	0.96	0.27	0.52	1.03	0.24	0.24	0.4	0.44	0.34	0.36	0.26	0.26	0.23	-10.64	3.01	5.65	0.24
EPS Diluted Numbers are in millions	-3.08	-1.9	0.52	1.47	-1.56	-2.19	-1.5	4.94	-1.17	-2.44	-1.07	-2.77	-6.1	-0.82	1.14	0.8	0.59	1.05	1.04	0.46	0.17	0.6	0.95	0.87	1.1	1.24	0.82	0.93	0.78	1.21	0.61	0.98	0.96	0.27	0.52	1.03	0.24	0.24	0.4	0.44	0.34	0.36	0.26	0.26	0.23	-10.64	3.01	5.65	0.24
EBITDA Numbers are in millions	32.08	114.046	204.753	237.201	116.832	-205.414	99.041	24.817	79.203	-7.254	83.47	17.858	-0.824	104.49	101.949	85.565	83.197	95.894	100.742	70.685	62.606	55.761	66.2	72.4	69.3	61.5	59.1	64.7	61	59.7	56.8	67.4	74.1	63.7	57.2	62.2	54.5	66.292	51.4	52.1	47.3	26.083	45.7	32.3	31.6	-506.979	258.5	295.6	31.6
EBITDA Ratio Numbers are in millions	0.088	0.212	0.297	0.314	0.234	-0.459	0.237	0.104	0.263	-0.05	0.439	0.202	-0.031	0.669	2.126	1.786	2.464	1.747	1.576	1.05	0.888	0.953	1.103	1.138	1.151	1.169	1.101	1.108	1.054	1.166	1.078	1.06	1.241	1.102	1.038	1.107	0.97	1.236	1.055	0.958	1.004	0.524	0.898	0.669	0.683	0.169	0.228	0.267	0.733

Cineline India Limited

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