Deep Industries Limited (DEEPINDS.NS) - Quarterly Income Statement

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DEEPINDS.NS
Financials

417.8 (INR) • At close September 18, 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
Revenue Numbers are in millions	1,234.586	1,196.645	1,046.911	1,013.213	1,013.158	1,034.597	980.596	666.678	731.49	839.676	753.834	912.679	710.101	605.58	432.931	466.026	432.518	872.475
Cost of Revenue Numbers are in millions	743.404	706.075	550.737	528.924	487.859	451.342	536.208	401.703	353.614	478.051	380.275	532.912	344.699	452	388.072	379.655	359.338	225.395
Gross Profit Numbers are in millions	491.182	490.57	496.174	484.289	525.299	583.255	444.388	264.975	377.876	361.625	373.559	379.767	365.402	153.58	44.859	86.371	73.18	647.08
Gross Profit Ratio Numbers are in millions	0.398	0.41	0.474	0.478	0.518	0.564	0.453	0.397	0.517	0.431	0.496	0.416	0.515	0.254	0.104	0.185	0.169	0.742
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
General & Administrative Expenses Numbers are in millions	0	180.008	0	0	0	141.094	0	0	0	100.299	0	0	0	51.118	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2.798	0	0	0	2.103	0	0	0	3.299	0	0	0	1.026	0	0	0	0
SG&A Numbers are in millions	83.457	182.806	63.552	75.149	107.239	143.197	41.527	59.352	72.491	103.598	70.01	68.283	57.035	52.144	68.717	77.164	55.632	46.56
Other Expenses Numbers are in millions	108.451	112.236	91.394	96.609	56.092	-28.203	19.577	97.855	23.264	-25.238	3.119	14.722	8.802	-43.313	3.522	32.288	7.934	0
Operating Expenses Numbers are in millions	83.457	182.806	185.875	191.699	185.659	253.018	126.122	136.641	145.254	58.112	141.842	170.043	122.003	110.521	109.534	96.473	108.054	299.017
Operating Income Numbers are in millions	407.725	307.764	401.715	389.196	339.64	302.033	337.843	226.189	232.622	226.313	231.717	209.724	231.717	58.635	-64.675	-10.102	-61.153	338.555
Operating Income Ratio Numbers are in millions	0.33	0.257	0.384	0.384	0.335	0.292	0.345	0.339	0.318	0.27	0.307	0.23	0.326	0.097	-0.149	-0.022	-0.141	0.388
Total Other Income Expenses Net Numbers are in millions	83.251	88.701	-29.241	-9.833	49.927	418.358	-11.128	-4.758	15.383	6.769	-5.046	-0.227	-5.047	-18.296	-15.913	6.228	-19.437	-21.49
Income Before Tax Numbers are in millions	490.976	396.465	372.474	379.363	389.566	720.391	326.715	221.431	248.005	233.082	226.67	209.497	237.774	40.339	-80.59	-3.874	-56.436	317.065
Income Before Tax Ratio Numbers are in millions	0.398	0.331	0.356	0.374	0.385	0.696	0.333	0.332	0.339	0.278	0.301	0.23	0.335	0.067	-0.186	-0.008	-0.13	0.363
Income Tax Expense Numbers are in millions	103.569	29.705	93.038	84.131	79.403	77.565	77.385	55.709	52.891	61.314	54.937	-3.753	70.545	54.156	-836.743	16.561	17.432	119.527
Net Income Numbers are in millions	370.555	361.163	271.742	293.603	312.024	646.621	246.066	165.527	194.734	172.136	170.185	211.746	167.213	-14.161	756.154	-20.435	-73.868	192.577
Net Income Ratio Numbers are in millions	0.3	0.302	0.26	0.29	0.308	0.625	0.251	0.248	0.266	0.205	0.226	0.232	0.235	-0.023	1.747	-0.044	-0.171	0.221
EPS Numbers are in millions	5.79	5.73	4.25	4.59	4.88	5.65	3.84	2.59	3.05	2.69	2.69	3.33	2.61	-0.22	11.81	-0.32	-1.16	3.09
EPS Diluted Numbers are in millions	5.79	5.73	4.25	4.59	4.88	5.65	3.84	2.59	3.05	2.69	2.69	3.33	2.61	-0.22	11.81	-0.32	-1.15	3.09
EBITDA Numbers are in millions	505.948	378.34	401.715	389.196	395.731	302.033	337.843	226.189	255.886	243.225	234.836	224.447	252.2	58.979	-61.154	22.186	-26.94	402.366
EBITDA Ratio Numbers are in millions	0.41	0.316	0.384	0.384	0.391	0.292	0.345	0.339	0.35	0.29	0.312	0.246	0.355	0.097	-0.141	0.048	-0.062	0.461

Deep Industries Limited

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