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

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DONEAR.NS
Financials

108.39 (INR) • At close June 4, 2025

Overview | Financials

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

	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	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	2,471.719	2,098.661	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	1,244.741	1,290.435	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	959.672	863.848
Cost of Revenue Numbers are in millions	1,278.894	1,089.992	1,271.119	1,550.68	1,281.366	816.614	979.393	1,358.203	1,083.022	1,268.235	926.468	996.205	954.618	758.398	263.444	974.699	732.363	359.803	103.185	822.647	775.256	632.314	695.668	1,021.746	757.687	842.836	573.047	632.594	614.544	624.749	544.177	680.889	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	618.21	483.061	555.566	545.336	461.22	392.977
Gross Profit Numbers are in millions	1,192.825	1,008.669	718.892	875.316	782.198	883.068	822.796	781.387	1,017.573	972.397	849.355	726.341	860.723	648.825	469.712	495.371	460.916	324.293	102.867	400.472	754.354	712.896	650.25	510.1	761.885	760.776	672.975	735.745	721.388	730.733	641.797	697.624	691.617	602.67	591.488	578.427	679.81	654.741	629.636	653.541	520.101	608.196	572.103	503.93	601.38	591.681	523.603	590.952	505.967	498.452	470.871
Gross Profit Ratio Numbers are in millions	0.483	0.481	0.361	0.361	0.379	0.52	0.457	0.365	0.484	0.434	0.478	0.422	0.474	0.461	0.641	0.337	0.386	0.474	0.499	0.327	0.493	0.53	0.483	0.333	0.501	0.474	0.54	0.538	0.54	0.539	0.541	0.506	0.556	0.467	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	0.519	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	345.087	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	88.582	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	0	0	540.366	612.375	627.278	0	0	604.063	0	0	0	622.045	0	0	0	214.98	0	0	126.818	323.001	0	0	0	337.968	0	0	0	309.057	0	0	0	349.844	141.389	136.185	135.521	316.955	130.592	93.262	107.117	318.699	186.547	0	0	428.05	112.609	0	81.242	434.899	0	0	0
Other Expenses Numbers are in millions	959.563	820.588	0	25.535	22.96	883.068	822.796	0	1,017.573	972.397	849.355	0	860.723	648.825	469.712	173.574	460.916	324.293	0	0	754.354	712.896	650.25	0	761.885	760.776	672.975	735.745	595.921	601.367	567.963	0	440.397	388.052	374.595	514.859	441.965	549.854	522.519	632.533	433.534	516.152	479.249	449.902	407.039	511.652	452.676	0	516.071	498.452	417.307
Operating Expenses Numbers are in millions	959.563	820.588	540.366	612.375	627.278	883.068	822.796	604.063	1,017.573	972.397	849.355	622.045	860.723	648.825	469.712	173.574	460.916	324.293	210.999	323.001	754.354	712.896	650.25	337.968	761.885	760.776	672.975	735.745	595.921	601.367	567.963	645.517	581.786	524.237	510.116	578.427	572.557	643.116	629.636	653.541	620.081	516.152	479.249	449.902	519.648	511.652	533.918	590.952	516.071	498.452	417.307
Operating Income Numbers are in millions	233.262	188.081	178.526	262.941	154.92	143.423	145.818	250.547	224.677	159.938	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	115.351	57.693	56.898	109.831	78.705	81.908	57.792	102.609	104.887	107.117	21.008	86.647	92.044	92.854	-192.437	74.93	80.033	70.927	48.138	70.744	30.158	53.564
Operating Income Ratio Numbers are in millions	0.094	0.09	0.09	0.108	0.075	0.084	0.081	0.117	0.107	0.071	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	0.085	0.049	0.041	0.088	0.061	0.066	0.042	0.085	0.083	0.083	0.014	0.073	0.075	0.072	-0.151	0.061	0.066	0.07	0.042	0.067	0.031	0.062
Total Other Income Expenses Net Numbers are in millions	-81.754	-58.142	-58.068	-42.594	-61.74	-75.058	-52.946	-132.825	-72.876	-35.655	-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	-38.691	-44.659	-17.119	-47.525	-43.547	-49.883	-59.078	-64.34	-74.826	-80.652	-26.852	-74.252	-77.848	-59.679	220.342	-77.737	-73.829	-73.95	-37.376	-66.652	-37.799	-64.591
Income Before Tax Numbers are in millions	151.508	129.939	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	0.062	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	0.05	0.027	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	42.454	24.201	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	109.054	105.711	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	15.908	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	0.05	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	0.012	0.033	0.02	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	2.1	2.03	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	2.1	2.03	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	269.766	245.893	221.846	320.013	208.894	173.114	195.166	175.929	248.293	213.389	176.481	146.766	233.048	123.244	19.469	124.892	49.726	17.883	1.383	54.762	176.417	145.83	103.296	137.552	171.167	172.978	105.537	128.525	156.67	159.111	103.794	126.271	124.744	145.863	116.934	114.062	157.278	154.243	157.965	155.152	150.658	151.371	134.434	-127.311	131.543	126.542	122.123	73.102	128.375	87.468	109.624
EBITDA Ratio Numbers are in millions	0.109	0.117	0.111	0.132	0.101	0.102	0.108	0.082	0.118	0.095	0.099	0.085	0.128	0.088	0.027	0.085	0.042	0.026	0.007	0.045	0.115	0.108	0.077	0.09	0.113	0.108	0.085	0.094	0.117	0.117	0.088	0.092	0.1	0.113	0.094	0.082	0.13	0.121	0.123	0.106	0.127	0.123	0.104	-0.1	0.108	0.105	0.121	0.064	0.122	0.091	0.127

Donear Industries Limited

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