Donear Industries Limited (DONEAR.NS) - Quarterly Income Statement

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DONEAR.NS
Financials

115.05 (INR) • At close November 4, 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
Revenue Numbers are in millions	1,990.011	2,425.996	2,063.564	1,699.682	1,802.189	2,139.59	2,100.595	2,240.632	1,775.823	1,722.546	1,815.341	1,407.223	733.156	1,470.07	1,193.279	684.096	206.052	1,223.119	1,529.61	1,345.21	1,345.918	1,531.846	1,519.572	1,603.612	1,246.022	1,368.339	1,335.932	1,355.482	1,185.974	1,378.513	1,229.919	1,274.69	1,244.659	1,388.469	1,206.288	1,270.471	1,287.825	1,461.18	1,186.534	1,228.708	1,286.885	1,278.126	1,218.795	1,209.891	1,006.664	1,146.518	1,051.303	946.908	863.848
Cost of Revenue Numbers are in millions	1,271.119	1,550.68	1,281.366	816.614	979.393	1,132.079	1,083.022	1,268.235	926.468	1,635.373	954.618	758.398	263.444	1,296.496	732.363	359.803	-4.947	1,325.562	775.256	632.314	695.668	1,545.719	757.687	842.836	573.047	632.594	614.544	624.749	544.177	680.888	553.124	687.765	653.171	810.042	526.478	615.73	658.189	807.639	666.433	620.512	714.782	774.195	617.415	618.206	483.061	555.566	545.336	461.12	392.977
Gross Profit Numbers are in millions	718.892	875.316	782.198	883.068	822.796	1,007.511	1,017.573	972.397	849.355	87.173	860.723	648.825	469.712	173.574	460.916	324.293	210.999	-102.443	754.354	712.896	650.25	-13.873	761.885	760.776	672.975	735.745	721.388	730.733	641.797	697.625	676.795	586.925	591.488	578.427	679.81	654.741	629.636	653.541	520.101	608.196	572.103	503.93	601.38	591.685	523.603	590.952	505.967	485.788	470.871
Gross Profit Ratio Numbers are in millions	0.361	0.361	0.379	0.52	0.457	0.471	0.484	0.434	0.478	0.051	0.474	0.461	0.641	0.118	0.386	0.474	1.024	-0.084	0.493	0.53	0.483	-0.009	0.501	0.474	0.54	0.538	0.54	0.539	0.541	0.506	0.55	0.46	0.475	0.417	0.564	0.515	0.489	0.447	0.438	0.495	0.445	0.394	0.493	0.489	0.52	0.515	0.481	0.513	0.545
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	505.582	0	0	0	514.072	0	0	0	382.248	0	0	0	204.195	0	0	0	216.166	0	0	0	201.556	0	0	0	158.702	0	0	0	148.814	0	0	0	141.611	0	0	0	42.98	0	0	0	43.556	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	98.481	0	0	0	107.973	0	0	0	47.618	0	0	0	118.806	0	0	0	121.802	0	0	0	107.501	0	0	0	191.142	0	0	0	168.141	0	0	0	177.088	0	0	0	385.071	0	0	0	391.342	0	0	0
SG&A Numbers are in millions	540.366	612.375	627.278	512.21	192.601	604.063	594.493	600.272	537.399	622.045	472.75	396.317	321.208	429.866	109.927	102.488	84.218	323.001	181.358	180.866	171.672	337.968	186.375	180.28	170.078	309.057	158.792	158.002	145.292	349.844	141.389	136.185	135.521	316.955	137.486	129.297	123.327	318.699	122.72	123.33	111.041	619.271	118.664	113.67	100.706	603.632	99.784	100.08	0
Other Expenses Numbers are in millions	15.591	25.535	22.96	18.437	21.163	16.85	23.967	30.495	30.271	9.246	18.637	26.127	2.884	-24.881	11.821	14.739	1.42	-38.336	6.397	18.31	13.769	-18.404	6.034	8.572	4.981	6.872	595.921	601.367	567.963	6.346	10.387	18.265	500.786	2.061	572.557	549.854	522.519	632.533	433.534	516.152	479.249	449.902	519.648	511.652	452.676	-199.877	70.155	69.425	417.307
Operating Expenses Numbers are in millions	540.366	612.375	627.278	758.082	676.978	830.187	816.863	812.459	724.992	-46.06	670.576	573.53	474.326	55.36	446.355	345.491	234.95	-180.896	607.703	607.401	581.487	-176.036	624.799	618.441	597.334	640.799	595.921	601.367	567.963	625.153	566.964	508.22	500.786	520.635	572.557	549.854	522.519	632.533	433.534	516.152	479.249	449.902	519.648	511.652	452.676	542.814	435.223	455.63	417.307
Operating Income Numbers are in millions	178.526	262.941	154.92	143.423	145.818	194.174	224.677	190.433	124.363	120.611	190.147	75.295	-4.614	118.214	14.561	-21.198	-23.951	78.453	146.651	105.495	68.763	162.163	137.086	142.335	75.641	94.946	125.467	129.366	73.834	72.472	109.831	78.705	90.702	57.792	107.253	104.887	107.117	21.008	86.567	92.044	92.854	54.028	81.732	80.033	70.927	48.138	70.744	30.158	53.564
Operating Income Ratio Numbers are in millions	0.09	0.108	0.075	0.084	0.081	0.091	0.107	0.085	0.07	0.07	0.105	0.054	-0.006	0.08	0.012	-0.031	-0.116	0.064	0.096	0.078	0.051	0.106	0.09	0.089	0.061	0.069	0.094	0.095	0.062	0.053	0.089	0.062	0.073	0.042	0.089	0.083	0.083	0.014	0.073	0.075	0.072	0.042	0.067	0.066	0.07	0.042	0.067	0.032	0.062
Total Other Income Expenses Net Numbers are in millions	-58.068	-42.594	-61.74	-75.058	-52.946	-76.452	-72.876	-66.15	-32.479	20.713	-29.413	-24.8	-44.384	-62.5	-26.195	-29.283	-57.454	-58.443	-68.065	-39.096	-49.152	-115.894	-60.42	-58.666	-57.061	-58.443	-53.995	-52.706	-60.8	-32.693	-47.525	-43.547	-58.677	-59.078	-68.984	-74.826	-80.652	-26.852	-74.172	-77.848	-59.679	-26.123	-84.539	-73.829	-73.95	-37.376	-66.652	-37.799	-64.591
Income Before Tax Numbers are in millions	120.458	220.347	93.18	68.365	92.872	117.722	151.801	124.283	91.884	141.324	160.734	50.495	-48.998	55.714	-11.634	-50.481	-81.405	20.01	78.586	66.399	19.611	46.269	76.666	83.669	18.58	36.503	71.472	76.66	13.034	39.779	62.306	35.158	32.025	-1.286	38.269	30.061	26.465	-5.845	12.395	14.196	33.175	27.905	-2.807	6.204	-3.023	10.762	4.092	-7.641	-11.027
Income Before Tax Ratio Numbers are in millions	0.061	0.091	0.045	0.04	0.052	0.055	0.072	0.055	0.052	0.082	0.089	0.036	-0.067	0.038	-0.01	-0.074	-0.395	0.016	0.051	0.049	0.015	0.03	0.05	0.052	0.015	0.027	0.053	0.057	0.011	0.029	0.051	0.028	0.026	-0.001	0.032	0.024	0.021	-0.004	0.01	0.012	0.026	0.022	-0.002	0.005	-0.003	0.009	0.004	-0.008	-0.013
Income Tax Expense Numbers are in millions	32.603	61.258	21.708	19.311	25.353	32.439	35.628	29.002	26.221	36.035	40.135	12.233	-12.565	12.173	2.678	-18.9	-21.059	1.995	17.97	39.308	5.826	23.995	25.227	28.685	5.436	9.089	24.06	24.13	8.339	20.388	20.656	8.97	10.485	11.118	9.783	9.106	7.201	-7.416	-13.126	3.497	-6.382	3.44	-0.151	-8.171	-4.099	-5.607	-3.005	4.138	-5.375
Net Income Numbers are in millions	87.841	159.053	71.472	49.054	67.519	85.283	116.173	95.281	65.663	105.289	120.599	38.262	-36.433	43.541	-14.312	-31.581	-60.346	18.015	60.616	27.091	13.785	22.274	51.439	54.984	13.144	27.414	47.412	52.53	4.695	19.391	41.65	26.188	21.54	-12.404	28.486	20.955	19.264	1.572	25.521	10.699	39.557	24.465	-2.656	14.375	1.076	16.369	7.097	-11.779	-5.652
Net Income Ratio Numbers are in millions	0.044	0.066	0.035	0.029	0.037	0.04	0.055	0.043	0.037	0.061	0.066	0.027	-0.05	0.03	-0.012	-0.046	-0.293	0.015	0.04	0.02	0.01	0.015	0.034	0.034	0.011	0.02	0.035	0.039	0.004	0.014	0.034	0.021	0.017	-0.009	0.024	0.016	0.015	0.001	0.022	0.009	0.031	0.019	-0.002	0.012	0.001	0.014	0.007	-0.012	-0.007
EPS Numbers are in millions	1.69	3.06	1.37	0.94	1.3	1.64	2.23	1.83	1.26	2.04	2.32	0.74	-0.7	0.85	-0.28	-0.61	-1.16	0.35	1.17	0.52	0.27	0.43	0.99	1.06	0.25	0.53	0.91	1.01	0.09	0.31	0.51	0.65	0.28	-0.24	0.55	0.4	0.37	0.03	0.49	0.21	0.76	0.47	-0.05	0.28	0.03	0.31	0.14	-0.23	-0.11
EPS Diluted Numbers are in millions	1.69	3.06	1.37	0.94	1.3	1.64	2.23	1.83	1.26	2.04	2.32	0.74	-0.7	0.85	-0.28	-0.61	-1.16	0.35	1.17	0.52	0.27	0.43	0.99	1.06	0.25	0.53	0.91	1.01	0.09	0.31	0.51	0.65	0.28	-0.24	0.55	0.4	0.37	0.03	0.49	0.21	0.76	0.47	-0.05	0.28	0.03	0.31	0.14	-0.23	-0.11
EBITDA Numbers are in millions	206.255	294.478	185.934	173.114	195.166	218.367	248.293	213.389	176.481	136.186	233.048	123.244	19.469	46.187	49.726	17.883	1.383	23.657	176.417	145.83	103.296	118.577	167.073	172.978	105.537	128.525	156.67	159.111	103.794	114.871	154.423	132.143	126.264	114.062	157.278	154.243	157.965	153.158	150.658	151.371	134.434	-135.517	138.345	132.673	122.123	73.116	128.375	87.468	109.624
EBITDA Ratio Numbers are in millions	0.104	0.121	0.09	0.102	0.108	0.102	0.118	0.095	0.099	0.079	0.128	0.088	0.027	0.031	0.042	0.026	0.007	0.019	0.115	0.108	0.077	0.077	0.11	0.108	0.085	0.094	0.117	0.117	0.088	0.083	0.126	0.104	0.101	0.082	0.13	0.121	0.123	0.105	0.127	0.123	0.104	-0.106	0.114	0.11	0.121	0.064	0.122	0.092	0.127

Donear Industries Limited

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