Cyient Limited (CYIENT.NS) - Quarterly Income Statement

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CYIENT.NS
Financials

1872.05 (INR) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	18,491	16,757	18,608	18,214	17,785	16,865	18,328	16,182	13,962	12,501	11,812	11,834	11,116	10,582	10,931	10,443	10,033	9,917	10,736	11,059	11,589	10,890	11,629	11,877	11,869	10,800	10,618	9,833	9,654	9,034	9,339	9,170.6	9,136.4	8,305.7	8,158	7,817.9	7,716.4	7,263.1	7,299.881	7,118.1	6,723.9	6,217	5,948.528	5,783.5	5,493	4,839.3	4,644.434	4,751.2	4,771.2	4,563.8	4,173.433	4,165.2
Cost of Revenue Numbers are in millions	12,171	11,571	12,443	11,558	11,010	10,439	10,723	10,026	8,582	7,893	7,156	7,455	6,992	6,768	6,864	6,740	6,395	6,875	6,787	6,901	7,687	7,323	7,526	7,583	7,604	6,990	6,788	6,177	6,212	5,771	6,016	6,016.2	5,941.6	5,352.4	5,306	5,127.6	4,957.1	4,756.8	4,911.315	4,256.6	4,133.2	3,962.9	3,644.585	3,541.3	3,384.5	3,147.2	3,009.239	2,868.6	2,790.6	2,781.4	2,495.983	2,421.9
Gross Profit Numbers are in millions	6,320	5,186	6,165	6,656	6,775	6,426	7,605	6,156	5,380	4,608	4,656	4,379	4,124	3,814	4,067	3,703	3,638	3,042	3,949	4,158	3,902	3,567	4,103	4,294	4,265	3,810	3,830	3,656	3,442	3,263	3,323	3,154.4	3,194.8	2,953.3	2,852	2,690.3	2,759.3	2,506.3	2,388.566	2,861.5	2,590.7	2,254.1	2,303.943	2,242.2	2,108.5	1,692.1	1,635.195	1,882.6	1,980.6	1,782.4	1,677.45	1,743.3
Gross Profit Ratio Numbers are in millions	0.342	0.309	0.331	0.365	0.381	0.381	0.415	0.38	0.385	0.369	0.394	0.37	0.371	0.36	0.372	0.355	0.363	0.307	0.368	0.376	0.337	0.328	0.353	0.362	0.359	0.353	0.361	0.372	0.357	0.361	0.356	0.344	0.35	0.356	0.35	0.344	0.358	0.345	0.327	0.402	0.385	0.363	0.387	0.388	0.384	0.35	0.352	0.396	0.415	0.391	0.402	0.419
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	263	0	0	0	215	0	0	0	238	0	0	0	481	0	0	0	314	0	0	0	112	0	0	0	24	0	0	0	56	0	0	0	14.687	0	0	0	13.212	0	0	0	13.521	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	3,529	0	0	0	130	0	0	1,497	227	0	0	0	387	0	0	0	1,058	0	0	1,721	2,891	1,475	1,416	0	3,822	1,300	1,272	1,250	3,191	1,015.4	1,084	1,053	4,346.449	0	0	0	751.588	0	0	0	696.372	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	42	0	0	0	141	0	0	424	105	0	0	0	193	0	0	0	254	0	0	662	941	599	593	0	1,535	587	591	585	1,526	572.8	587	583	191.32	0	0	0	214.042	0	0	0	119.862	0	0	0	0	0
SG&A Numbers are in millions	3,353	3,194	3,484	3,395	3,517	3,270	3,571	3,323	3,334	2,676	271	2,261	2,052	1,950	332	0	0	0	580	0	0	0	1,312	0	0	2,383	2,928	2,074	2,009	0	4,566	1,887	1,863	1,835	4,157	1,588.2	1,671	1,636	4,537.769	295.4	290.6	307.3	1,631.494	290.4	252.4	221.1	1,309.293	238.4	0	0	0	0
Other Expenses Numbers are in millions	4,013	173	118	188	135	24	-246	99	197	159	494	221	149	257	386	188	186	665	506	498	264	282	-381	-187	569	169	439	297	412	371	310	318.3	197.2	106.3	258	245.7	288.9	289.2	-813.226	367.4	340.4	131.7	-141.91	-62.2	79.1	182.1	-255.901	170.4	-63.3	178.8	-283.997	141.9
Operating Expenses Numbers are in millions	4,013	3,194	3,484	4,056	4,175	3,946	4,297	4,022	3,964	3,187	2,961	2,747	2,569	2,440	2,703	2,588	2,540	1,875	3,091	3,105	2,786	2,579	2,179	2,832	2,939	2,789	2,667	2,528	2,303	2,391	2,382	2,188.6	2,155	2,081	2,141	1,809.6	1,780.6	1,767	1,674.112	1,879.4	1,694.1	1,554.1	1,348.497	1,289.7	1,203.3	1,075.2	1,034.092	1,173.2	1,217.1	1,065.2	965.183	1,029.2
Operating Income Numbers are in millions	2,307	1,992	2,681	2,788	2,735	2,480	2,499	2,409	1,613	4,097	1,747	1,632	1,555	1,374	1,364	1,115	1,098	1,167	858	1,053	1,116	988	1,924	1,462	1,326	1,021	1,163	1,128	1,139	872	941	965.8	1,039.8	872.3	711	1,102	978.7	739.3	714.454	982.1	896.6	700	955.446	952.5	905.2	616.9	601.103	709.4	763.5	717.2	712.267	714.1
Operating Income Ratio Numbers are in millions	0.125	0.119	0.144	0.153	0.154	0.147	0.136	0.149	0.116	0.328	0.148	0.138	0.14	0.13	0.125	0.107	0.109	0.118	0.08	0.095	0.096	0.091	0.165	0.123	0.112	0.095	0.11	0.115	0.118	0.097	0.101	0.105	0.114	0.105	0.087	0.141	0.127	0.102	0.098	0.138	0.133	0.113	0.161	0.165	0.165	0.127	0.129	0.149	0.16	0.157	0.171	0.171
Total Other Income Expenses Net Numbers are in millions	236	-46	-90	-791	-332	-287	-424	-352	-528	-2,502	338	116	61	161	-18	134	-8	-81	5	356	140	166	154	-271	483	99	384	-6	379	352	16	282.8	143	56.9	137	209.5	231.8	249	351.988	354.5	331.7	124.2	-83.224	-64.3	76.1	179.4	91.107	169.4	-64.1	160.6	331.216	-233.4
Income Before Tax Numbers are in millions	2,543	1,946	2,591	1,997	2,403	2,193	2,075	2,057	1,085	1,595	2,085	1,748	1,616	1,535	1,346	1,249	1,090	1,086	863	1,409	1,256	1,154	2,078	1,191	1,809	1,120	1,547	1,122	1,518	1,224	957	1,248.6	1,182.8	929.2	848	1,090.2	1,210.5	988.3	1,066.442	1,336.6	1,228.3	824.2	872.222	888.2	981.3	796.3	692.211	878.8	699.4	877.8	1,043.483	480.7
Income Before Tax Ratio Numbers are in millions	0.138	0.116	0.139	0.11	0.135	0.13	0.113	0.127	0.078	0.128	0.177	0.148	0.145	0.145	0.123	0.12	0.109	0.11	0.08	0.127	0.108	0.106	0.179	0.1	0.152	0.104	0.146	0.114	0.157	0.135	0.102	0.136	0.129	0.112	0.104	0.139	0.157	0.136	0.146	0.188	0.183	0.133	0.147	0.154	0.179	0.165	0.149	0.185	0.147	0.192	0.25	0.115
Income Tax Expense Numbers are in millions	677	470	622	465	567	502	443	497	294	434	543	430	403	385	315	295	251	272	401	333	281	255	318	266	539	304	335	251	421	373	219	321.6	266.7	236.8	197	227.3	284.8	283.7	171.869	374.1	363.7	186.6	213.651	241.3	280.6	294.5	170.572	277.6	226.2	292.3	383.621	171.5
Net Income Numbers are in millions	1,791	1,439	1,892	1,472	1,783	1,681	1,632	1,560	791	1,161	1,542	1,318	1,213	1,150	1,031	954	839	814	452	1,083	985	905	1,766	923	1,271	825	1,184	878	1,114	878	784	941.6	972.5	739.7	677	868.4	985.2	748.3	936.936	1,008.2	901.8	685.1	698.32	693.9	724.7	543.1	542.091	618.3	503.1	647.1	698.355	339.6
Net Income Ratio Numbers are in millions	0.097	0.086	0.102	0.081	0.1	0.1	0.089	0.096	0.057	0.093	0.131	0.111	0.109	0.109	0.094	0.091	0.084	0.082	0.042	0.098	0.085	0.083	0.152	0.078	0.107	0.076	0.112	0.089	0.115	0.097	0.084	0.103	0.106	0.089	0.083	0.111	0.128	0.103	0.128	0.142	0.134	0.11	0.117	0.12	0.132	0.112	0.117	0.13	0.105	0.142	0.167	0.082
EPS Numbers are in millions	16.28	13.09	17.22	13.41	16.27	15.35	14.91	14.26	7.24	10.57	14.03	12.07	11.09	10.48	9.37	8.67	7.63	7.4	4.11	9.85	8.95	8.23	16.06	8.16	11.25	7.31	10.51	7.8	9.9	7.8	6.97	8.37	8.64	6.58	6.02	7.36	8.85	6.73	8.52	9	8.05	6.11	6.35	6.21	6.49	4.87	4.93	4.7	4.52	5.81	6.35	3.05
EPS Diluted Numbers are in millions	16.14	12.98	17.07	13.29	16.11	15.2	14.78	14.17	7.2	10.57	14.03	12.01	11.05	10.44	9.37	8.67	7.63	7.4	4.11	9.85	8.95	8.23	16.06	8.14	11.25	7.29	10.46	7.77	9.85	7.77	6.96	8.36	8.64	6.57	6.01	7.34	8.82	6.71	8.52	9	8.02	6.09	6.35	6.19	6.48	4.86	4.93	4.69	4.51	5.8	6.35	3.05
EBITDA Numbers are in millions	3,478	2,650	3,353	3,449	3,393	3,258	3,225	3,108	2,243	2,269	2,618	2,339	2,221	2,121	1,949	1,820	1,675	1,670	1,871	1,997	1,868	1,714	2,304	1,556	2,184	1,476	1,861	1,498	1,829	1,529	1,506	1,526.9	1,469.1	1,201.8	1,262	1,347.7	1,461	1,211.3	1,192.454	1,523	1,417.6	1,004.6	1,046.434	1,073.3	1,166.5	979.8	891.027	1,041.2	844.7	1,030.2	698.403	998.3
EBITDA Ratio Numbers are in millions	0.188	0.158	0.18	0.189	0.191	0.193	0.176	0.192	0.161	0.182	0.222	0.198	0.2	0.2	0.178	0.174	0.167	0.168	0.174	0.181	0.161	0.157	0.198	0.131	0.184	0.137	0.175	0.152	0.189	0.169	0.161	0.166	0.161	0.145	0.155	0.172	0.189	0.167	0.163	0.214	0.211	0.162	0.176	0.186	0.212	0.202	0.192	0.219	0.177	0.226	0.167	0.24

Cyient Limited

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