CL Educate Limited (CLEDUCATE.NS) - Quarterly Income Statement

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CLEDUCATE.NS
Financials

113.44 (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
Revenue Numbers are in millions	939.858	730.688	664.231	890.435	900.185	698.043	631.339	891.224	692.533	429.433	501.622	532.071	518.73	371.156	458.939	457.754	470.25	369.182	666.275	1,016.438	862.655	662.505	693.687	1,018.775	871.382	793.573	648.663	715.457	729.895	748.333	484.733	755.406	710.207	535.158	622.7	790.505	790.505
Cost of Revenue Numbers are in millions	210.681	179.822	487.937	626.978	649.926	547.564	452.703	650.662	498.894	435.589	359.233	342.269	339.764	-150.423	320.51	175.35	209.57	257.713	275.02	387.277	374.463	350.696	265.661	402.405	367.751	815.256	153.463	187.244	207.593	971.25	102.478	177.805	156.989	359.527	374.82	536.345	536.345
Gross Profit Numbers are in millions	729.177	550.866	176.294	263.457	250.259	150.479	178.636	240.562	193.639	-6.156	142.389	189.802	178.966	521.579	138.429	282.404	260.68	111.469	391.255	629.161	488.192	311.809	428.026	616.37	503.631	-21.683	495.2	528.213	522.302	-222.917	382.255	577.601	553.218	175.63	247.88	254.16	254.16
Gross Profit Ratio Numbers are in millions	0.776	0.754	0.265	0.296	0.278	0.216	0.283	0.27	0.28	-0.014	0.284	0.357	0.345	1.405	0.302	0.617	0.554	0.302	0.587	0.619	0.566	0.471	0.617	0.605	0.578	-0.027	0.763	0.738	0.716	-0.298	0.789	0.765	0.779	0.328	0.398	0.322	0.322
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
General & Administrative Expenses Numbers are in millions	603.168	495.335	0	0	0	0	0	0	0	52.111	0	0	0	324.938	0	0	0	456.995	0	0	0	203.617	0	0	0	263.663	0	0	0	218.799	0	0	0	55.221	59.32	64.845	64.845
Selling & Marketing Expenses Numbers are in millions	73.943	53.496	48.181	72.778	72.443	58.245	44.445	65.489	42.175	133.852	0	0	0	87.389	0	0	0	198.058	0	0	0	278.65	0	0	0	186.322	0	0	0	147.834	0	0	0	38.391	38.715	27.685	27.685
SG&A Numbers are in millions	677.111	548.832	48.181	72.778	72.443	58.245	44.445	65.489	42.175	185.963	246.386	249.562	225.518	412.327	0	0	0	655.053	0	0	0	482.267	0	0	0	449.985	0	0	0	366.633	0	0	0	93.612	98.035	92.53	92.53
Other Expenses Numbers are in millions	17.637	44.229	21.999	50.056	22.274	10.258	21.474	16.522	15.753	-28.005	36.339	8.315	7.158	-19.672	8.681	15.786	35.047	-26.609	26.747	19.709	28.896	-29.251	25.893	23.931	36.857	17.529	481.902	454.49	467.986	-413.328	399.145	453.266	482.593	0	0	0	0
Operating Expenses Numbers are in millions	677.111	548.832	164.437	230.198	195.296	142.398	150.224	184.112	262.916	-54.52	134.912	138.747	138.123	392.309	124.385	301.512	251.707	40.142	395.281	558.659	422.019	134.794	385.937	527.656	459.805	17.529	481.902	454.49	467.986	-413.328	399.145	453.266	482.593	134.935	171.955	172.665	172.665
Operating Income Numbers are in millions	52.066	2.034	32.286	79.897	54.963	15.39	49.357	72.939	52.183	26.286	7.477	51.055	40.843	129.27	14.044	-19.108	8.973	71.327	-4.026	70.502	66.173	177.015	42.089	88.714	43.826	-39.212	-5.32	63.322	37.196	122.873	-38.58	107.425	54.124	33.796	69.015	76.1	76.1
Operating Income Ratio Numbers are in millions	0.055	0.003	0.049	0.09	0.061	0.022	0.078	0.082	0.075	0.061	0.015	0.096	0.079	0.348	0.031	-0.042	0.019	0.193	-0.006	0.069	0.077	0.267	0.061	0.087	0.05	-0.049	-0.008	0.089	0.051	0.164	-0.08	0.142	0.076	0.063	0.111	0.096	0.096
Total Other Income Expenses Net Numbers are in millions	10.437	30.701	13.007	-5.418	17.17	-64.476	-60.221	-6.361	128.703	26.295	28.784	-2.456	-6.007	-294.556	-4.699	0.422	17.672	-761.706	-0.725	-1.886	7.573	-145.866	8.79	5.358	24.972	23.075	-18.618	-10.401	-17.12	-67.539	-21.69	-16.91	-16.501	-23.413	2.555	6.575	6.575
Income Before Tax Numbers are in millions	62.503	32.735	45.293	74.479	72.133	-49.086	-10.864	66.578	180.886	52.581	36.261	48.599	34.836	-165.286	9.345	-18.686	26.645	-690.379	-4.751	68.616	73.746	31.149	50.879	94.072	68.798	-16.137	-5.32	63.322	37.196	122.873	-38.58	107.425	54.124	10.383	71.57	82.675	82.675
Income Before Tax Ratio Numbers are in millions	0.067	0.045	0.068	0.084	0.08	-0.07	-0.017	0.075	0.261	0.122	0.072	0.091	0.067	-0.445	0.02	-0.041	0.057	-1.87	-0.007	0.068	0.085	0.047	0.073	0.092	0.079	-0.02	-0.008	0.089	0.051	0.164	-0.08	0.142	0.076	0.019	0.115	0.105	0.105
Income Tax Expense Numbers are in millions	20.69	7.531	16.392	18.868	17.363	-70.975	-51.618	22.513	62.153	6.049	5.379	15.746	7.115	-45.582	13.268	-7.304	11.461	-56.439	2.498	22.381	21.264	9.174	8.011	27.757	22.867	5.852	9.481	16.738	14.554	38.987	-12.567	36.567	16.689	16.684	17.845	28.02	28.02
Net Income Numbers are in millions	43.093	11.475	29.013	54.808	55.575	21.843	40.145	45.717	117.549	45.462	31.813	32.932	29.078	-116.971	-4.298	-10.331	14.838	-631.679	-3.838	49.652	54.258	26.364	49.226	75.854	48.023	-15.892	-4.651	45.764	31.842	89.463	-12.695	73.168	38.987	27.068	53.725	54.655	54.655
Net Income Ratio Numbers are in millions	0.046	0.016	0.044	0.062	0.062	0.031	0.064	0.051	0.17	0.106	0.063	0.062	0.056	-0.315	-0.009	-0.023	0.032	-1.711	-0.006	0.049	0.063	0.04	0.071	0.074	0.055	-0.02	-0.007	0.064	0.044	0.12	-0.026	0.097	0.055	0.051	0.086	0.069	0.069
EPS Numbers are in millions	0.8	0.34	0.54	0.99	1.01	0.39	0.73	0.82	2.11	0.88	0.6	0.58	0.49	-8.26	-0.072	-0.18	0.26	-94.16	-0.067	0.88	0.99	3.93	0.87	1.36	0.85	-2.37	-0.083	0.81	0.56	13.34	-0.22	1.53	0.82	0.56	1.12	1.16	1.16
EPS Diluted Numbers are in millions	0.8	0.34	0.52	0.99	1.01	0.39	0.73	0.81	2.1	0.88	0.6	0.58	0.49	-8.26	-0.072	-0.18	0.26	-94.16	-0.065	0.88	0.99	3.93	0.87	1.36	0.85	-2.37	-0.083	0.81	0.56	13.34	-0.22	1.53	0.81	194.26	1.12	1.16	1.16
EBITDA Numbers are in millions	93.431	37.594	67.481	113.859	110.845	51.031	79.946	96.065	-31.73	69.85	65.653	80.492	69.134	132.178	39.554	19.056	72.644	108.623	59.315	124.782	127.791	198.101	91.586	137.588	102.342	95.367	37.325	94.84	74.676	217.914	-0.731	140.353	86.122	54.285	89.51	95.325	95.325
EBITDA Ratio Numbers are in millions	0.099	0.051	0.102	0.128	0.123	0.073	0.127	0.108	-0.046	0.163	0.131	0.151	0.133	0.356	0.086	0.042	0.154	0.294	0.089	0.123	0.148	0.299	0.132	0.135	0.117	0.12	0.058	0.133	0.102	0.291	-0.002	0.186	0.121	0.101	0.144	0.121	0.121

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