Dhunseri Investments Limited (DHUNINV.NS) - Quarterly Income Statement

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DHUNINV.NS
Financials

2350.95 (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	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	1,932.035	2,908.185	370.689	315.584	260.489	1,235.802	285.013	276.599	398.443	1,811.847	248.783	245.919	236.864	638.805	267.951	255.338	205.461	306.888	26.495	199.29	112.54	19,459.079	1,263.944	3,412.991	2,206.645	137.493	5.373	63.913	31.515	106.517	119.631	199.877	20.916	124.363	21.461	14.062	16.956	68.181	-1.466	9.888	13.539	60.231	-0.187	26.178	0.711
Cost of Revenue Numbers are in millions	1,001.083	2,386.067	273.017	183.669	159.913	1,213.225	202.505	153.867	283.517	1,446.489	127.919	114.967	108.989	206.001	120.048	112.464	99.771	101.319	93.34	98.07	80.736	15,894.522	1,265.657	3,266.75	1,963.593	0.674	0.538	61.1	22.646	3.626	32.384	84.578	1.757	1.398	0.138	0.625	0.157	0.153	0.117	1.403	0.14	0.142	0	0	0
Gross Profit Numbers are in millions	930.952	522.118	97.672	131.915	100.576	22.577	82.508	122.732	114.926	365.358	120.864	130.952	127.875	432.804	147.903	142.874	105.69	205.569	-66.845	101.22	31.804	3,564.557	-1.713	146.241	243.052	136.819	4.835	2.813	8.869	102.891	87.247	115.299	19.159	122.965	21.323	13.437	16.799	68.028	-1.583	8.485	13.399	60.089	-0.187	26.178	0.711
Gross Profit Ratio Numbers are in millions	0.482	0.18	0.263	0.418	0.386	0.018	0.289	0.444	0.288	0.202	0.486	0.533	0.54	0.678	0.552	0.56	0.514	0.67	-2.523	0.508	0.283	0.183	-0.001	0.043	0.11	0.995	0.9	0.044	0.281	0.966	0.729	0.577	0.916	0.989	0.994	0.956	0.991	0.998	1.08	0.858	0.99	0.998	1	1	1
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	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	3.078	0	0	0	1.81	0	0	0	0.703	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	3.299	0	0	0	1.831	0	0	0	1.451	0	0	0	0	0
SG&A Numbers are in millions	0	265.818	108.212	116.576	106.871	200.972	85.803	72.515	74.748	175.465	70.699	67.024	68.16	114.759	72.727	66.71	64.313	111.73	62.845	68.62	52.478	211.788	49.303	45.811	38.874	0	0	0.706	0.488	0.675	0.595	6.377	1.757	1.398	1.022	3.641	1.26	1.092	0.943	2.154	1.361	0.808	0	0	0
Other Expenses Numbers are in millions	149.072	-366.869	119.385	133.68	131.26	134.568	150.032	185.659	186.228	132.999	160.126	142.734	107.278	156.98	69.356	60.507	100.664	-30.896	101.441	0.6	84.443	-63.985	101.066	0.6	112.59	0.6	0.6	0.6	0.6	0.6	5.373	0.6	0.165	0.165	3.348	2.813	3.022	3.148	2.522	2.516	2.725	2.285	2.235	4.16	2.142
Operating Expenses Numbers are in millions	-272.385	366.869	-114.816	-126.128	-117.408	18.778	253.47	-139.948	355.189	477.346	14.5	-128.031	-192.152	9.332	-261.024	71.47	-57.764	447.782	77.024	-94.6	39.803	1,816.456	66.724	68.325	272.086	5.427	3.392	2.596	2.922	5.84	5.373	11.091	2.711	2.698	3.348	2.813	3.022	3.148	2.522	2.516	2.725	2.285	2.235	4.16	2.142
Operating Income Numbers are in millions	577.666	155.249	142.465	1,021.114	349.244	637.435	1,228.418	2,908.649	-31.796	-17.751	266.49	401.717	320.027	739.692	408.927	71.404	163.454	55.815	-143.869	195.82	-7.999	1,910.595	-68.437	77.916	-29.034	131.992	2.043	0.217	6.547	97.651	81.874	96.539	16.613	120.432	18.113	11.249	13.934	65.033	-3.988	7.34	10.751	57.882	-2.473	23.935	-1.504
Operating Income Ratio Numbers are in millions	0.299	0.053	0.384	3.236	1.341	0.516	4.31	10.516	-0.08	-0.01	1.071	1.634	1.351	1.158	1.526	0.28	0.796	0.182	-5.43	0.983	-0.071	0.098	-0.054	0.023	-0.013	0.96	0.38	0.003	0.208	0.917	0.684	0.483	0.794	0.968	0.844	0.8	0.822	0.954	2.72	0.742	0.794	0.961	13.225	0.914	-2.115
Total Other Income Expenses Net Numbers are in millions	0	-146.477	-83.053	-9.58	133.674	-21.42	-17.06	-9.984	2,367.621	783.057	861.541	487.968	1,026.376	460.12	498.156	727.924	-13.963	-753.576	171.623	34.642	85.258	-228.398	42.599	121.6	117.353	0.6	0.6	0.6	0.6	0.6	0.1	-7.669	0.165	0.165	0	-0.027	0.027	0	0	-0.032	-0.063	-0.064	-0.051	1.917	-0.073
Income Before Tax Numbers are in millions	577.666	155.249	59.412	1,011.534	482.918	616.015	1,211.358	2,898.665	2,335.825	765.306	1,128.031	889.685	1,346.403	1,199.812	907.083	799.328	149.491	-697.761	27.754	230.462	77.259	1,682.197	-25.838	199.516	88.319	131.992	2.043	0.817	6.547	97.651	81.874	96.539	16.613	120.432	18.113	11.249	13.934	65.033	-3.988	7.34	10.751	57.882	-2.473	23.935	-1.504
Income Before Tax Ratio Numbers are in millions	0.299	0.053	0.16	3.205	1.854	0.498	4.25	10.48	5.862	0.422	4.534	3.618	5.684	1.878	3.385	3.13	0.728	-2.274	1.048	1.156	0.687	0.086	-0.02	0.058	0.04	0.96	0.38	0.013	0.208	0.917	0.684	0.483	0.794	0.968	0.844	0.8	0.822	0.954	2.72	0.742	0.794	0.961	13.225	0.914	-2.115
Income Tax Expense Numbers are in millions	171.851	101.769	67.971	225.954	75.278	168.165	314.289	660.141	634.508	266.669	248.456	179.829	230.71	199.468	190.765	168.22	5.772	-125.641	-4.789	-33.58	27.844	549.214	-75.174	148.128	39.32	8	0.4	-4.172	1.2	1.022	16.89	22.671	3.6	15.986	0	2.743	3.7	0	0	1.784	2.3	0.018	0	4.349	-0.358
Net Income Numbers are in millions	466.532	-142.019	-60.105	456.763	233.971	162.684	529.314	1,345.966	889.642	-50.807	454.94	470.196	666.009	421.969	440.768	416.499	129.088	-421.979	-184.34	553.717	86.612	464.476	-235.796	433.986	214.719	123.992	1.643	-783.754	5.347	96.629	64.984	73.868	13.013	104.446	18.113	8.506	10.234	65.033	-3.988	5.556	8.451	57.864	-2.473	19.586	-1.146
Net Income Ratio Numbers are in millions	0.241	-0.049	-0.162	1.447	0.898	0.132	1.857	4.866	2.233	-0.028	1.829	1.912	2.812	0.661	1.645	1.631	0.628	-1.375	-6.958	2.778	0.77	0.024	-0.187	0.127	0.097	0.902	0.306	-12.263	0.17	0.907	0.543	0.37	0.622	0.84	0.844	0.605	0.604	0.954	2.72	0.562	0.624	0.961	13.225	0.748	-1.612
EPS Numbers are in millions	76.52	-23.29	-9.86	74.91	38.37	26.68	86.81	220.75	145.91	-8.33	74.61	77.12	109.23	69.21	72.29	68.31	21.17	-69.21	-30.23	90.81	14.21	76.17	-38.67	71.18	35.22	20.34	0.27	-128.59	0.88	15.85	10.66	12.11	2.02	22.01	3.78	1.39	1.75	11.11	-0.68	0.91	1.44	9.88	-0.42	3.21	-0.2
EPS Diluted Numbers are in millions	76.52	-23.29	-9.86	74.91	38.37	26.68	86.81	220.75	145.91	-8.33	74.61	77.12	109.23	69.21	72.29	68.31	21.17	-69.2	-30.23	90.81	14.21	76.17	-38.67	71.18	35.22	20.34	0.27	-128.53	0.88	15.85	10.66	12.11	2.02	22.01	3.78	1.39	1.75	11.11	-0.68	0.91	1.44	9.88	-0.42	3.21	-0.2
EBITDA Numbers are in millions	687.013	264.346	208.446	1,077.334	550.178	695.756	1,284.478	2,961.792	2,397.977	835.847	1,198.484	955.433	1,419.428	1,276.275	984.618	876.416	184.341	-622.538	97.827	292.644	142.576	1,980.372	32.283	325.209	150.416	132.32	2.371	-1.242	6.888	97.993	82.215	111.657	16.972	120.795	18.475	11.593	14.297	65.394	-3.653	7.781	11.169	58.291	-2.302	22.257	-1.017
EBITDA Ratio Numbers are in millions	0.356	0.091	0.562	3.414	2.112	0.563	4.507	10.708	6.018	0.461	4.817	3.885	5.993	1.998	3.675	3.432	0.897	-2.029	3.692	1.468	1.267	0.102	0.026	0.095	0.068	0.962	0.441	-0.019	0.219	0.92	0.687	0.559	0.811	0.971	0.861	0.824	0.843	0.959	2.492	0.787	0.825	0.968	12.31	0.85	-1.43

Dhunseri Investments Limited

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