D-Link (India) Limited (DLINKINDIA.NS) - Quarterly Income Statement

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DLINKINDIA.NS
Financials

574.4 (INR) • At close November 7, 2024

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2
Revenue Numbers are in millions	3,369.072	3,458.037	3,338.609	2,940.343	3,081.593	2,996.479	3,113.347	2,799.318	2,936.832	2,956.442	2,714.961	2,383.243	2,455.2	1,626.858	2,122.217	2,043.834	1,842.357	1,253.318	1,636.119	1,970.754	1,914.654	1,875.942	1,841.292	1,757.021	1,761.662	1,790.445	1,896.33	1,604.087	1,500.689	1,407.131	1,341.294	1,193.221	1,278.281	1,063.048	997.113	902.493	873.56
Cost of Revenue Numbers are in millions	2,829.055	3,085.288	2,944.82	2,433.888	2,565.369	2,628.866	2,607.405	2,238.449	2,438.33	2,551.383	2,473.023	2,069.729	2,102.868	1,353.24	1,845.721	1,673.249	1,492.578	1,025.828	1,351.246	1,604.516	1,514.734	1,520.427	1,508.923	1,423.26	1,423.478	1,475.467	1,436.309	1,323.32	1,221.057	1,126.421	1,104.675	1,000.886	1,075.339	869.375	814.116	730.707	740.57
Gross Profit Numbers are in millions	540.017	372.749	393.789	506.455	516.224	367.613	505.942	560.869	498.502	405.059	241.938	313.514	352.332	273.618	276.496	370.585	349.779	227.49	284.873	366.238	399.92	355.515	332.369	333.761	338.184	314.978	460.021	280.767	279.632	280.71	236.619	192.335	202.942	193.673	182.997	171.786	132.99
Gross Profit Ratio Numbers are in millions	0.16	0.108	0.118	0.172	0.168	0.123	0.163	0.2	0.17	0.137	0.089	0.132	0.144	0.168	0.13	0.181	0.19	0.182	0.174	0.186	0.209	0.19	0.181	0.19	0.192	0.176	0.243	0.175	0.186	0.199	0.176	0.161	0.159	0.182	0.184	0.19	0.152
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
General & Administrative Expenses Numbers are in millions	0	0	58.987	0	0	0	121.946	0	0	0	97.182	0	0	0	-118.65	0	0	0	110.328	0	0	0	130.251	0	0	0	57.116	0	0	0	31.063	0	0	0	24.711	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	40.984	0	0	0	46.792	0	0	0	37.685	0	0	0	234.666	0	0	0	316.544	0	0	0	152.078	0	0	0	273.274	0	0	0	196.226	0	0	0	157.615	0	0
SG&A Numbers are in millions	107.905	107.795	99.971	112.449	118.338	113.603	168.738	106.168	102.72	97.262	134.867	98.116	100.222	63.384	116.016	109.315	89.381	78.809	426.872	91.691	97.627	97.163	282.329	93.328	90.082	91.075	684.667	69.707	84.017	73.125	380.377	57.331	54.012	48.95	311.96	39.487	38.18
Other Expenses Numbers are in millions	228.495	54.518	43.668	35.593	32.311	29.741	27.957	19.142	11.001	200.332	-40.465	18.578	13.316	13.55	-51.118	20.937	18.019	13.907	-50.614	18.373	13.224	24.499	-11.481	3.813	5.487	7.74	-6.941	1.347	5.517	0.085	-9.293	3.27	5.132	0.898	0	0	0
Operating Expenses Numbers are in millions	228.495	107.795	99.971	231.327	228.686	113.603	251.64	214.123	204.534	200.332	100.049	203.737	195.251	171.476	150.641	256.667	234.984	213.932	158.321	261.337	282.745	256.011	210.827	203.258	214.731	236.93	375.708	202.437	211.34	190.444	146.097	138.758	165.424	137.898	126.359	119.387	101.34
Operating Income Numbers are in millions	311.522	264.954	293.818	310.721	319.849	254.01	254.409	365.888	304.969	218.422	142.33	109.777	157.081	102.142	125.855	113.918	114.795	13.558	126.552	104.901	117.175	99.504	121.542	130.503	123.453	78.048	-6,323.924	78.33	68.292	90.266	90.522	53.577	37.518	55.775	55.236	51.627	31.07
Operating Income Ratio Numbers are in millions	0.092	0.077	0.088	0.106	0.104	0.085	0.082	0.131	0.104	0.074	0.052	0.046	0.064	0.063	0.059	0.056	0.062	0.011	0.077	0.053	0.061	0.053	0.066	0.074	0.07	0.044	-3.335	0.049	0.046	0.064	0.067	0.045	0.029	0.052	0.055	0.057	0.036
Total Other Income Expenses Net Numbers are in millions	41.97	52.443	41.583	-2.643	-2.584	27.13	20.872	-1.112	-0.937	-1.14	16.132	17.427	12.078	12.024	9.864	18.276	15.987	11.71	-4.007	16.326	11.735	22.854	-3.779	3.287	5.111	-44.65	6,413.575	1.013	5.465	-1.941	-41.607	2.123	5.074	0.672	2.644	0.757	0.22
Income Before Tax Numbers are in millions	353.492	317.397	335.401	308.078	317.265	281.14	275.281	364.776	304.032	217.282	158.462	127.204	169.159	114.166	135.719	132.194	130.782	25.268	122.545	121.227	128.91	122.358	117.763	133.79	128.564	33.398	89.651	79.343	73.757	88.325	48.916	55.7	42.592	56.447	57.88	52.384	31.29
Income Before Tax Ratio Numbers are in millions	0.105	0.092	0.1	0.105	0.103	0.094	0.088	0.13	0.104	0.073	0.058	0.053	0.069	0.07	0.064	0.065	0.071	0.02	0.075	0.062	0.067	0.065	0.064	0.076	0.073	0.019	0.047	0.049	0.049	0.063	0.036	0.047	0.033	0.053	0.058	0.058	0.036
Income Tax Expense Numbers are in millions	86.312	81.297	84.435	78.564	81.027	71.559	73.297	92.005	77.025	55.43	41.369	32.549	43.202	28.994	36.988	33.965	33.108	6.413	33.568	36.719	29.793	42.796	48.66	44.508	45.087	10.546	31.279	26.957	24.248	30.01	16.905	18.61	13.221	19.087	19.054	16.731	10.03
Net Income Numbers are in millions	267.179	236.1	250.966	229.513	236.237	209.58	201.983	272.771	227.006	161.851	117.093	94.654	125.956	85.172	98.73	98.228	97.673	18.855	88.977	84.507	99.117	79.562	69.103	89.281	83.476	22.851	58.372	52.386	49.509	58.315	32.01	37.09	29.371	37.36	38.826	35.653	21.26
Net Income Ratio Numbers are in millions	0.079	0.068	0.075	0.078	0.077	0.07	0.065	0.097	0.077	0.055	0.043	0.04	0.051	0.052	0.047	0.048	0.053	0.015	0.054	0.043	0.052	0.042	0.038	0.051	0.047	0.013	0.031	0.033	0.033	0.041	0.024	0.031	0.023	0.035	0.039	0.04	0.024
EPS Numbers are in millions	7.53	6.65	7.07	6.46	6.65	5.9	5.69	7.68	6.39	4.56	3.3	2.66	3.55	2.4	2.78	2.77	2.75	0.53	2.51	2.38	2.79	2.24	1.95	2.51	2.35	0.64	1.64	1.48	1.39	1.83	0.9	1.24	0.98	1.25	1.29	1.19	0.71
EPS Diluted Numbers are in millions	7.53	6.65	7.07	6.46	6.65	5.9	5.69	7.68	6.39	4.56	3.3	2.66	3.55	2.4	2.78	2.77	2.75	0.53	2.51	2.38	2.79	2.24	1.95	2.51	2.35	0.64	1.64	1.48	1.39	1.83	0.9	1.24	0.98	1.25	1.29	1.19	0.71
EBITDA Numbers are in millions	373.508	282.564	310.129	327.054	336.004	268.438	296.487	378.02	316.735	230.09	172.157	141.609	183.511	128.871	150.771	148.536	146.485	41.251	112.632	137.802	145.147	138.006	113.073	137.468	132.132	89.011	96.286	83.656	77.882	95.45	59.696	61.09	46.896	60.762	59.112	55.338	34.781
EBITDA Ratio Numbers are in millions	0.111	0.082	0.093	0.111	0.109	0.09	0.095	0.135	0.108	0.078	0.063	0.059	0.075	0.079	0.071	0.073	0.08	0.033	0.069	0.07	0.076	0.074	0.061	0.078	0.075	0.05	0.051	0.052	0.052	0.068	0.045	0.051	0.037	0.057	0.059	0.061	0.04

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