Cupid Limited (CUPID.NS) - Quarterly Income Statement

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CUPID.NS
Financials

86.23 (INR) • At close September 20, 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	2011 Q2	2011 Q1
Revenue Numbers are in millions	391.332	628.974	400.516	344.637	336.76	414.981	417.635	452.494	308.162	280.92	362.232	327.948	323.524	366.306	467.411	294.555	279.353	340.039	429.553	421.069	341.336	338.76	100.67	203.108	172.837	176.509	203.347	220.624	189.597	178.796	276.69	215.326	158.481	177.245	156.079	153.221	124.911	126.083	120.773	100.315	97.234	83.348	36.188	39.213	36.59	55.18	49.971	94.021	84.817	83.294	67.402	64.518	44.562
Cost of Revenue Numbers are in millions	207.607	285.124	163.663	78.281	118.121	182.657	145.651	174.439	147.377	154.278	194.838	152.792	117.981	175.248	176.492	67.641	85.241	81.405	159.932	94.777	87.591	203.205	23.917	82.444	64.183	75.523	83.776	82.47	70.328	62.648	105.131	83.565	51.941	59.291	61.515	52.781	46.583	105.173	47.798	42.275	50.374	58.978	18.189	25.277	28.022	209.596	3.632	7.061	-3.774	195.35	1.046	-14.837	9.813
Gross Profit Numbers are in millions	183.725	343.85	236.853	266.356	218.639	232.324	271.984	278.055	160.785	126.642	167.394	175.156	205.543	191.058	290.919	226.914	194.112	258.634	269.621	326.292	253.745	135.555	76.753	120.664	108.654	100.986	119.571	138.154	119.269	116.148	171.559	131.761	106.54	117.954	94.564	100.44	78.328	20.91	72.975	58.04	46.86	24.37	17.999	13.936	8.568	-154.417	46.339	86.96	88.591	-112.056	66.356	79.355	34.749
Gross Profit Ratio Numbers are in millions	0.469	0.547	0.591	0.773	0.649	0.56	0.651	0.614	0.522	0.451	0.462	0.534	0.635	0.522	0.622	0.77	0.695	0.761	0.628	0.775	0.743	0.4	0.762	0.594	0.629	0.572	0.588	0.626	0.629	0.65	0.62	0.612	0.672	0.665	0.606	0.656	0.627	0.166	0.604	0.579	0.482	0.292	0.497	0.355	0.234	-2.798	0.927	0.925	1.044	-1.345	0.984	1.23	0.78
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	0.542	0	0	0	0.037	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	74.531	0	0	0	26.929	0	0	0	28.466	0	0	0	23.153	0	0	0	20.266	0	0	0	25.395	0	0	0	14.226	0	0	0	10.334	0	0	0	9.425	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	2.917	0	0	0	2.442	0	0	0	2.142	0	0	0	1.492	0	0	0	2.884	0	0	0	6.896	0	0	0	7.82	0	0	0	0.844	0	0	0	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	124.697	42.181	83.971	175.058	48.757	77.448	112.143	128.455	28.568	29.371	26.261	30.549	104.688	30.608	25.483	25.265	24.423	24.645	21.792	24.548	19.086	23.15	17.495	17.044	19.835	32.291	16.324	15.12	15.862	22.046	12.839	12.693	12.019	11.177	9.611	10.574	8.667	9.515	8.453	7.404	6.846	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	48.928	29.804	7.281	19.86	15.217	19.896	11.519	9.557	6.725	-29.952	7.582	12.83	12.095	-27.618	11.374	13.882	5.459	-16.745	6.171	8.356	13	-12.081	10.992	10.497	7.576	5.156	58.129	7.886	7.302	6.171	7.073	46.585	46.333	5.229	34.229	38.338	33.792	-11.697	36.925	33.006	26.896	2.68	19.603	18.911	17.626	48.014	3.002	78.1	76.6	36.382	3.81	78.987	35.316
Operating Expenses Numbers are in millions	124.697	42.181	122.882	221.31	207.567	134.626	150.549	165.143	109.456	69.476	137.658	126.094	138.334	119.009	175.699	145.969	119.047	148.838	142.822	191.748	151.587	77.72	61.16	69.313	57.877	67.924	58.129	52.828	57.972	46.007	74.744	46.585	46.333	39.712	34.229	38.338	33.792	-11.697	36.925	33.006	26.896	2.68	19.603	18.911	17.626	48.014	3.002	78.1	76.6	36.382	3.81	78.987	35.316
Operating Income Numbers are in millions	59.028	301.669	121.253	64.905	11.072	117.595	132.954	122.469	51.329	57.421	29.736	49.062	67.209	73.399	115.22	80.945	75.065	109.796	126.799	134.544	102.158	57.835	15.593	51.351	50.777	33.062	61.266	85.326	61.297	70.141	96.815	84.818	59.965	78.242	60.097	61.472	44.067	35.469	35.74	24.281	18.875	20.484	-3.206	-6.542	-9.657	-200.792	42.091	7.758	10.391	-148.978	60.331	-2.158	-2.513
Operating Income Ratio Numbers are in millions	0.151	0.48	0.303	0.188	0.033	0.283	0.318	0.271	0.167	0.204	0.082	0.15	0.208	0.2	0.247	0.275	0.269	0.323	0.295	0.32	0.299	0.171	0.155	0.253	0.294	0.187	0.301	0.387	0.323	0.392	0.35	0.394	0.378	0.441	0.385	0.401	0.353	0.281	0.296	0.242	0.194	0.246	-0.089	-0.167	-0.264	-3.639	0.842	0.083	0.123	-1.789	0.895	-0.033	-0.056
Total Other Income Expenses Net Numbers are in millions	46.609	20.393	-3.908	-0.751	11.185	-5.694	-0.761	-0.647	5.945	14.071	5.895	10.304	11.891	10.23	11.038	12.755	3.358	29.404	4.42	7.379	12.541	5.099	10.78	10.325	7.374	5.001	-0.176	8.453	6.494	5.824	6.468	-0.358	-0.242	4.419	-0.238	-0.63	-0.469	2.861	-0.31	-0.753	-1.089	-1.205	-1.601	-1.567	-0.599	196.485	-41.833	-1.102	-1.6	163.113	-59.74	-2.526	-1.946
Income Before Tax Numbers are in millions	105.637	322.062	117.345	64.154	22.257	111.901	132.193	121.822	57.274	67.662	36.959	61.489	79.1	83.629	126.258	93.7	78.423	139.2	131.219	141.923	114.699	62.934	26.373	61.676	58.151	38.063	61.266	93.779	67.791	75.965	103.283	84.818	59.965	82.661	60.097	61.472	44.067	35.469	35.74	24.281	18.875	20.484	-3.205	-6.542	-9.657	-5.945	1.504	7.758	10.391	14.675	2.806	-2.158	-2.513
Income Before Tax Ratio Numbers are in millions	0.27	0.512	0.293	0.186	0.066	0.27	0.317	0.269	0.186	0.241	0.102	0.187	0.244	0.228	0.27	0.318	0.281	0.409	0.305	0.337	0.336	0.186	0.262	0.304	0.336	0.216	0.301	0.425	0.358	0.425	0.373	0.394	0.378	0.466	0.385	0.401	0.353	0.281	0.296	0.242	0.194	0.246	-0.089	-0.167	-0.264	-0.108	0.03	0.083	0.123	0.176	0.042	-0.033	-0.056
Income Tax Expense Numbers are in millions	23.086	84.891	28.708	12.993	0.678	28.546	31.86	36.026	10.93	25.777	12.02	15.009	19.61	18.881	31.215	22.87	19.21	34.859	29.094	31.593	33.089	19.369	6.018	18.315	13.341	10.919	20.343	34.232	24.52	26.762	39.072	31.18	21.625	36.508	18.149	20.396	13.915	22.733	7.5	7.05	3.525	0.56	0.137	0	0	5.128	0	0	0	1.334	5.612	0	0
Net Income Numbers are in millions	82.551	237.171	88.637	51.161	21.579	83.355	100.333	85.796	46.344	45.715	23.611	44.357	59.111	64.747	95.043	70.83	59.213	104.341	102.125	110.33	81.61	43.565	20.355	43.361	44.81	27.144	40.923	59.547	43.271	49.203	64.211	53.638	38.34	46.153	41.948	41.076	30.152	12.735	28.24	17.231	18.875	19.924	-3.205	-6.542	-9.657	-11.074	1.504	7.758	10.391	13.341	-2.806	-2.158	-2.513
Net Income Ratio Numbers are in millions	0.211	0.377	0.221	0.148	0.064	0.201	0.24	0.19	0.15	0.163	0.065	0.135	0.183	0.177	0.203	0.24	0.212	0.307	0.238	0.262	0.239	0.129	0.202	0.213	0.259	0.154	0.201	0.27	0.228	0.275	0.232	0.249	0.242	0.26	0.269	0.268	0.241	0.101	0.234	0.172	0.194	0.239	-0.089	-0.167	-0.264	-0.201	0.03	0.083	0.123	0.16	-0.042	-0.033	-0.056
EPS Numbers are in millions	0.31	0.089	6.65	3.84	1.62	6.25	7.52	6.43	3.47	3.43	1.77	3.48	4.43	4.86	7.13	5.31	4.44	7.83	7.66	8.27	6.12	3.27	1.53	3.25	4.03	2.03	3.68	4.47	3.24	3.69	4.82	4.03	2.88	3.46	3.14	3.08	2.26	0.95	2.12	1.29	1.42	1.49	-0.24	-0.49	-0.72	-0.83	0.12	0.63	0.89	1	-0.24	-0.18	-0.22
EPS Diluted Numbers are in millions	0.3	0.089	6.65	3.81	1.61	6.25	7.52	6.43	3.47	3.43	1.77	3.48	4.43	4.86	7.13	5.31	4.44	7.83	7.66	8.27	6.12	3.27	1.53	3.25	4.03	2.03	3.07	4.47	3.24	3.69	4.82	4.03	2.88	3.46	3.14	3.08	2.26	0.95	2.12	1.29	1.42	1.49	-0.24	-0.49	-0.72	-0.83	0.12	0.58	0.78	1	-0.23	-0.16	-0.21
EBITDA Numbers are in millions	66.591	309.038	128.773	72.13	33.429	125.889	140.742	129.559	64.575	75.812	43.539	67.992	85.389	90.259	133.255	101.335	86.937	147.5	139.397	150.003	120.127	57.958	31.668	66.804	63.103	43.869	66.893	90.778	73.83	81.796	109.071	90.569	65.128	88.454	65.205	66.88	49.205	38.673	40.869	29.285	25.155	26.007	2.258	-1.226	-5.339	-198.814	46.561	12.689	15.511	-145.161	66.264	4.382	2.151
EBITDA Ratio Numbers are in millions	0.17	0.491	0.322	0.209	0.099	0.303	0.337	0.286	0.21	0.27	0.12	0.207	0.264	0.246	0.285	0.344	0.311	0.434	0.325	0.356	0.352	0.171	0.315	0.329	0.365	0.249	0.329	0.411	0.389	0.457	0.394	0.421	0.411	0.499	0.418	0.436	0.394	0.307	0.338	0.292	0.259	0.312	0.062	-0.031	-0.146	-3.603	0.932	0.135	0.183	-1.743	0.983	0.068	0.048

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