D.P. Wires Limited (DPWIRES.NS) - Quarterly Income Statement

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DPWIRES.NS
Financials

424.3 (INR) • At close September 20, 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 Q2	2018 Q1
Revenue Numbers are in millions	1,834.666	2,086.617	2,520.642	2,731.341	2,659.249	3,832.097	3,460.577	2,839.629	2,004.195	1,783.315	1,603.436	1,322.157	1,423.461	1,840.689	1,435.535	865.178	525.819	803.988	678.939	618.594	737.137	747.708	747.708
Cost of Revenue Numbers are in millions	1,693.918	1,904.45	2,403.013	2,552.719	2,411.598	3,530.281	3,235.12	2,638.581	1,806.612	1,593.613	1,399.828	1,169.65	1,274.396	1,610.911	1,246.965	754.722	457.958	476.679	545.432	535.275	642.826	636.149	636.149
Gross Profit Numbers are in millions	140.748	182.167	117.629	178.622	247.651	301.816	225.457	201.048	197.583	189.701	203.608	152.507	149.065	229.778	188.57	110.456	67.861	327.309	133.507	83.319	94.311	111.559	111.559
Gross Profit Ratio Numbers are in millions	0.077	0.087	0.047	0.065	0.093	0.079	0.065	0.071	0.099	0.106	0.127	0.115	0.105	0.125	0.131	0.128	0.129	0.407	0.197	0.135	0.128	0.149	0.149
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	487.571	0	0	0	22.437	0	0	0	88.602	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.654	0	0	0	3.154	0	0	0	1.603	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48.502	56.811	53.083	54.907	18.159	488.225	67.181	61.14	18.038	25.591	18.475	17.503	46.268	90.205	12.124	11.963	9.467	12.177	17.912	13.1	14.621	13.316	13.316
Other Expenses Numbers are in millions	6.418	-23.799	28.222	33.541	14.652	0	17.678	11.106	5.534	-4.337	6.084	5.671	0	114.691	11.672	8.756	4.122	0	0	0.883	1.012	0	0
Operating Expenses Numbers are in millions	48.502	56.811	53.083	84.268	100.481	148.093	95.035	88.914	96.173	101.573	90.884	72.094	46.268	114.691	83.627	52.688	33.778	283.569	46.424	45.69	52.007	44.5	44.5
Operating Income Numbers are in millions	92.246	125.356	64.546	127.894	147.17	213.68	129.521	123.241	101.409	86.02	112.724	80.413	102.797	109.972	116.615	66.523	38.208	64.059	70.526	38.513	43.315	60.703	60.703
Operating Income Ratio Numbers are in millions	0.05	0.06	0.026	0.047	0.055	0.056	0.037	0.043	0.051	0.048	0.07	0.061	0.072	0.06	0.081	0.077	0.073	0.08	0.104	0.062	0.059	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	3.42	6.296	21.221	-6.294	1.375	-6.099	-5.646	-2.765	-0.085	8.23	-1.219	-1.909	1.009	1.627	-5.5	-1.637	-1.722	2.434	5.901	-0.518	-1.588	2.69	2.69
Income Before Tax Numbers are in millions	95.666	131.652	85.767	121.6	148.545	207.581	123.875	120.476	101.324	94.25	111.505	78.504	103.806	111.599	111.115	64.886	36.486	66.493	76.427	37.995	41.727	63.394	63.394
Income Before Tax Ratio Numbers are in millions	0.052	0.063	0.034	0.045	0.056	0.054	0.036	0.042	0.051	0.053	0.07	0.059	0.073	0.061	0.077	0.075	0.069	0.083	0.113	0.061	0.057	0.085	0.085
Income Tax Expense Numbers are in millions	23.787	33.413	22.551	30.995	37.444	56.935	30.792	30.177	25.212	24.367	27.2	18.782	27.185	28.559	35.417	10.715	8.62	16.626	17.024	11.566	10.525	18.871	18.871
Net Income Numbers are in millions	71.879	98.238	63.215	90.605	111.101	150.647	93.084	90.299	76.112	69.882	84.305	59.722	76.621	83.041	75.698	54.171	27.867	49.867	59.403	26.43	31.202	44.523	44.523
Net Income Ratio Numbers are in millions	0.039	0.047	0.025	0.033	0.042	0.039	0.027	0.032	0.038	0.039	0.053	0.045	0.054	0.045	0.053	0.063	0.053	0.062	0.087	0.043	0.042	0.06	0.06
EPS Numbers are in millions	4.64	6.34	4.08	5.84	7.16	9.72	6	6.66	5.61	5.15	6.21	4.4	4.94	5.36	5.58	3.99	2.05	3.21	3.83	1.95	2.3	2.87	2.87
EPS Diluted Numbers are in millions	4.64	6.34	4.08	5.84	7.16	9.72	6	6.66	5.61	5.15	6.21	4.4	4.94	5.36	5.58	3.99	2.05	3.21	3.83	1.95	2.3	2.87	2.87
EBITDA Numbers are in millions	101.584	136.186	74.54	137.97	171.408	223.923	138.388	131.061	114.685	103.437	125.207	91.739	108.073	117.492	122.138	71.038	42.894	68.948	74.462	42.196	46.648	64.131	64.131
EBITDA Ratio Numbers are in millions	0.055	0.065	0.03	0.051	0.064	0.058	0.04	0.046	0.057	0.058	0.078	0.069	0.076	0.064	0.085	0.082	0.082	0.086	0.11	0.068	0.063	0.086	0.086

D.P. Wires Limited

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