Compuage Infocom Limited (COMPINFO.NS) - Quarterly Income Statement

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COMPINFO.NS
Financials

2.6 (INR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	3,889.393	11,666.679	12,417.948	9,420.408	12,890.778	11,374.939	11,212.359	6,596.942	10,797.07	10,082.61	10,876.902	5,541.285	10,434.083	9,744.305	12,884.692	9,261.997	12,945.059	10,484.559	12,983.251	8,735.468	11,527.8	10,356.432	11,334.217	7,525.629	10,417.847	8,819.76	9,417.768	6,857.923	10,014.305	7,265.383	7,062.25	6,731.041	6,477.133	5,767.291	6,021.529	5,522.299	5,725.026	4,514.167	4,644.306	4,647.141
Cost of Revenue Numbers are in millions	5,068.475	11,144.336	11,846.121	8,980.763	12,374.497	10,879.648	10,731.636	6,329.581	10,319.041	9,686.744	10,449.787	5,316.786	9,935.787	9,349.11	12,373.255	8,885.567	12,439.334	10,086.385	12,531.782	8,371.409	11,223.069	9,972.882	10,912.769	7,210.087	10,114.438	8,501.541	9,072.15	6,591.959	9,731.462	7,020.729	6,743.257	6,492.074	6,155.386	5,527.492	5,774.81	5,320.125	5,430.166	4,318.499	4,388.205	4,447.264
Gross Profit Numbers are in millions	-1,179.082	522.343	571.827	439.645	516.281	495.291	480.723	267.361	478.029	395.866	427.115	224.499	498.296	395.195	511.437	376.43	505.725	398.174	451.469	364.059	304.731	383.55	421.448	315.542	303.409	318.219	345.618	265.964	282.843	244.654	318.993	238.967	321.747	239.799	246.719	202.174	294.86	195.668	256.101	199.877
Gross Profit Ratio Numbers are in millions	-0.303	0.045	0.046	0.047	0.04	0.044	0.043	0.041	0.044	0.039	0.039	0.041	0.048	0.041	0.04	0.041	0.039	0.038	0.035	0.042	0.026	0.037	0.037	0.042	0.029	0.036	0.037	0.039	0.028	0.034	0.045	0.036	0.05	0.042	0.041	0.037	0.052	0.043	0.055	0.043
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
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
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
SG&A Numbers are in millions	193.714	76.755	155.972	106.364	84.592	81.053	89.876	60.124	91.247	83.374	84.66	90.231	184.554	93.499	92.665	103.274	237.284	98.627	94.674	97.384	196.118	91.779	84.851	82.03	121.082	77.157	64.62	65.617	71.532	64.355	61.704	61.837	67.779	57.33	54.957	55.689	0	0	0	0
Other Expenses Numbers are in millions	0	9.477	15.17	194.031	187.772	42.661	49.011	43.9	-139.267	47.697	25.156	68.93	-116.713	45.449	37.883	34.257	-124.103	46.583	35.424	42.18	42.707	145.386	182.442	157.637	102.322	157.27	116.667	130.98	149.157	130.342	122.78	117.525	214.647	107.68	115.465	102.288	233.311	114.847	137.112	115.994
Operating Expenses Numbers are in millions	193.714	233.529	248.8	194.031	187.772	236.479	238.573	145.805	190.251	224.073	208.128	168.614	222.109	223.42	262.762	219.946	322.308	232.243	232.595	203.45	170.627	145.386	182.442	157.637	102.322	157.27	116.667	130.98	149.157	130.342	122.78	117.525	214.647	107.68	115.465	102.288	233.311	114.847	137.112	115.994
Operating Income Numbers are in millions	-1,372.796	288.814	338.197	256.068	352.617	258.812	242.15	121.556	287.778	171.793	218.987	55.885	276.187	171.775	248.675	156.484	183.417	165.931	218.874	160.609	134.104	238.164	239.006	157.905	201.087	160.949	228.951	134.984	133.686	114.312	196.213	121.442	107.1	132.119	131.254	99.886	61.549	80.821	118.989	83.883
Operating Income Ratio Numbers are in millions	-0.353	0.025	0.027	0.027	0.027	0.023	0.022	0.018	0.027	0.017	0.02	0.01	0.026	0.018	0.019	0.017	0.014	0.016	0.017	0.018	0.012	0.023	0.021	0.021	0.019	0.018	0.024	0.02	0.013	0.016	0.028	0.018	0.017	0.023	0.022	0.018	0.011	0.018	0.026	0.018
Total Other Income Expenses Net Numbers are in millions	-128.888	-172.307	-223.2	-171.677	-203.871	-150.045	-146.272	-108.537	-181.447	-91.194	-129.307	-53.57	-144.109	-99.31	-119.416	-90.774	-93.705	-88.688	-110.319	-84.577	-77.252	-134.661	-138.84	-101.536	-135.799	-98.636	-125.919	-88.704	-78.023	-58.083	-126.561	-80.219	-50.645	-87.13	-81.363	-72.065	-50.068	-56.308	-77.534	-39.359
Income Before Tax Numbers are in millions	-1,501.684	116.507	114.997	84.391	148.746	108.766	95.877	13.019	106.331	80.599	89.68	2.315	132.078	72.465	129.259	65.71	89.712	77.243	108.555	76.032	56.852	103.503	100.166	56.369	65.288	62.313	103.032	46.28	55.663	56.229	69.652	41.223	56.455	44.989	49.891	27.821	11.481	24.513	41.455	44.524
Income Before Tax Ratio Numbers are in millions	-0.386	0.01	0.009	0.009	0.012	0.01	0.009	0.002	0.01	0.008	0.008	0	0.013	0.007	0.01	0.007	0.007	0.007	0.008	0.009	0.005	0.01	0.009	0.007	0.006	0.007	0.011	0.007	0.006	0.008	0.01	0.006	0.009	0.008	0.008	0.005	0.002	0.005	0.009	0.01
Income Tax Expense Numbers are in millions	-127.469	31.562	30.944	22.786	44.573	31.161	20.396	2.793	30.634	19.352	21.57	0.555	27.559	18.116	25.442	23.3	30.472	28.31	40.019	25.851	17.044	44.419	34.59	17.942	30.649	22.5	35.5	12	28.71	10	22	13	-98.158	14.623	16.226	9.174	4.721	10.323	11.539	13.495
Net Income Numbers are in millions	-1,374.215	84.945	84.053	61.606	104.173	77.606	75.482	10.227	75.697	61.247	68.111	1.76	104.519	54.349	103.817	42.41	59.24	48.933	68.536	50.181	39.808	59.084	65.576	38.427	34.639	39.813	67.532	34.28	26.953	46.229	47.652	28.223	38.343	30.365	33.666	18.647	6.76	14.19	29.916	31.029
Net Income Ratio Numbers are in millions	-0.353	0.007	0.007	0.007	0.008	0.007	0.007	0.002	0.007	0.006	0.006	0	0.01	0.006	0.008	0.005	0.005	0.005	0.005	0.006	0.003	0.006	0.006	0.005	0.003	0.005	0.007	0.005	0.003	0.006	0.007	0.004	0.006	0.005	0.006	0.003	0.001	0.003	0.006	0.007
EPS Numbers are in millions	-16.02	0.99	1.25	0.95	1.6	1.19	1.12	0.15	1.16	0.91	1.02	0.029	1.61	0.81	1.55	0.63	0.91	0.8	1.13	0.82	0.66	0.98	1.08	0.63	0.54	3.23	1.12	2.78	2.21	0.76	0.79	0.46	0.59	0.88	0.98	0.54	0.1	0.26	0.54	0.56
EPS Diluted Numbers are in millions	-16.02	0.99	1.25	0.92	1.6	1.19	1.12	0.15	1.16	0.91	1.02	0.029	1.61	0.81	1.55	0.63	0.91	0.8	1.13	0.82	0.66	0.98	1.08	0.63	0.54	3.23	1.12	2.78	2.21	0.76	0.79	0.46	0.59	0.88	0.98	0.54	0.1	0.26	0.54	0.56
EBITDA Numbers are in millions	-1,365.222	305.965	345.84	263.949	361.211	310.884	298.977	173.704	328.682	228.45	253.197	133.998	323.068	227.76	297.584	201.512	224.556	228.712	270.1	212.718	185.059	246.99	247.598	166.45	209.757	169.11	235.322	146.211	144.946	124.978	207.473	133.281	154.794	141.788	142.854	113.099	113.506	88.272	124.912	89.77
EBITDA Ratio Numbers are in millions	-0.351	0.026	0.028	0.028	0.028	0.027	0.027	0.026	0.03	0.023	0.023	0.024	0.031	0.023	0.023	0.022	0.017	0.022	0.021	0.024	0.016	0.024	0.022	0.022	0.02	0.019	0.025	0.021	0.014	0.017	0.029	0.02	0.024	0.025	0.024	0.02	0.02	0.02	0.027	0.019

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