Emmbi Industries Limited (EMMBI.NS) - Quarterly Income Statement

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EMMBI.NS
Financials

138.52 (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	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	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	912.43	1,058.51	903.72	950.32	861.79	1,001.85	765.5	885.23	1,058.24	1,090.93	1,096.03	1,127.66	1,041.59	925.37	735.63	570.81	508.09	746.76	815.09	808.14	669.32	755.14	748.57	733.43	652.93	684.43	665.73	602.3	592.29	632.21	555.31	568.75	534.44	562.89	531.51	523.33	461.62	494.2	521.22	436.83	388.8	468.68	406.37	355.49	359.96	410.977	340.704	366.955	283.27	309.53	279.136	242.588
Cost of Revenue Numbers are in millions	647.26	767.47	638.87	603.81	536.91	706.53	480.46	510.85	657.84	1,169.58	673.02	715.05	714.63	968.64	470.3	342.24	297.23	790.11	543.1	547.5	427.97	751.5	486.01	480.57	412.5	453.4	447.21	402.58	396.34	429.23	373.61	390.68	366.1	593.62	359.67	358.05	304.99	502.03	377.6	318.31	279.94	317.7	289.43	246.63	252.68	414.31	240.61	265.727	201.79	302.353	196.083	165.349
Gross Profit Numbers are in millions	265.17	291.04	264.85	346.51	324.88	295.32	285.04	374.38	400.4	-78.65	423.01	412.61	326.96	-43.27	265.33	228.57	210.86	-43.35	271.99	260.64	241.35	3.64	262.56	252.86	240.43	231.03	218.52	199.72	195.95	202.98	181.7	178.07	168.34	-30.73	171.84	165.28	156.63	-7.83	143.62	118.52	108.86	150.98	116.94	108.86	107.28	-3.333	100.094	101.228	81.48	7.177	83.053	77.239
Gross Profit Ratio Numbers are in millions	0.291	0.275	0.293	0.365	0.377	0.295	0.372	0.423	0.378	-0.072	0.386	0.366	0.314	-0.047	0.361	0.4	0.415	-0.058	0.334	0.323	0.361	0.005	0.351	0.345	0.368	0.338	0.328	0.332	0.331	0.321	0.327	0.313	0.315	-0.055	0.323	0.316	0.339	-0.016	0.276	0.271	0.28	0.322	0.288	0.306	0.298	-0.008	0.294	0.276	0.288	0.023	0.298	0.318
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	8.7	0	0	0	22.91	0	0	0	30.53	0	0	0	45.23	0	0	0	28.01	0	0	0	18.74	0	0	0	14.74	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	153.86	0	0	0	231.92	0	0	0	161.03	0	0	0	63.41	0	0	0	48.21	0	0	0	35.87	0	0	0	25.25	0	0	0	26.41	0	0	0	21.72	0	0	0	32.11	0	0	0	14.94	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	13.62	0	0	0	12.17	0	0	0	17.78	0	0	0	10.16	0	0	0	11.6	0	0	0	10.63	0	0	0	7.65	0	0	0	3.56	0	0	0	11.06	0	0	0	63.39	0	0	0	62.8	0	0	0	0	0	0
SG&A Numbers are in millions	203.81	220.44	198.04	205.99	197.44	167.48	159.87	233.29	250.58	244.09	244.64	238.01	173.88	178.81	51.29	40.4	39.24	73.57	47.12	38.9	34.64	59.81	40.03	36.36	36.07	46.5	37.53	28.48	25.07	32.9	20.73	17.8	16.47	29.97	20.58	20.9	16.02	32.78	19.38	13.88	12.63	122.67	14.16	16.79	12.32	93.558	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.6	0.4	0.48	0.29	0.44	0.6	0.26	0.21	0.16	-0.56	0.41	0.28	0.11	-0.2	0.22	0.36	0.25	-0.51	0.27	0.3	0.31	-61.36	0.16	0.38	0.23	0.47	140.01	128.83	128.14	0.44	125.81	114.8	108.74	-82.11	113.73	107.12	101.98	-64.59	91.79	87.11	82.05	110.38	84.42	86.35	78.22	-36.471	75.473	77.473	62.1	-14.801	61.358	56.087
Operating Expenses Numbers are in millions	203.81	220.44	198.04	278.6	264.83	229.31	229.76	301.6	318.84	-135.99	318.49	309.17	236.62	-81.6	208.09	183.87	169.32	-77.89	192.13	179.61	166.43	-61.36	172.23	165.52	159.85	148.81	140.01	128.83	128.14	127.29	125.81	114.8	108.74	-82.11	113.73	107.12	101.98	-64.59	91.79	87.11	82.05	110.38	84.42	86.35	78.22	-36.471	75.473	77.473	62.1	-14.801	61.358	56.087
Operating Income Numbers are in millions	61.36	70.6	66.81	68.2	60.49	66.62	55.54	72.99	81.56	105.35	104.52	103.44	90.34	38.33	57.24	44.7	41.54	34.54	79.86	81.03	74.92	65	90.33	87.34	80.58	82.22	52.47	49.2	48.94	75.69	33.37	43.66	39.7	41.56	36.81	33.29	30.99	36.36	25.06	10.53	11.45	21.22	14.93	11.92	14.09	16.587	10.811	11.649	9.02	9.526	13.991	14.513
Operating Income Ratio Numbers are in millions	0.067	0.067	0.074	0.072	0.07	0.066	0.073	0.082	0.077	0.097	0.095	0.092	0.087	0.041	0.078	0.078	0.082	0.046	0.098	0.1	0.112	0.086	0.121	0.119	0.123	0.12	0.079	0.082	0.083	0.12	0.06	0.077	0.074	0.074	0.069	0.064	0.067	0.074	0.048	0.024	0.029	0.045	0.037	0.034	0.039	0.04	0.032	0.032	0.032	0.031	0.05	0.06
Total Other Income Expenses Net Numbers are in millions	-41.11	-42.98	-42.76	-42.47	-39.87	-41.38	-39.47	-37.98	-38.02	-38.62	-36.84	-36.91	-33.21	2.11	-27.08	-28.02	-28.49	4.1	-30.66	-29.64	-27.51	-0.12	-29.93	-27.75	-26.41	-27.69	-26.03	-21.71	-18.86	-20.2	-22.53	-19.61	-19.9	-9.68	-21.3	-24.87	-23.67	-20.3	-26.77	-20.89	-15.35	-19.38	-17.59	-10.6	-14.96	-16.399	-13.81	-12.106	-10.36	-11.616	-7.705	-6.64
Income Before Tax Numbers are in millions	20.25	27.62	24.05	25.73	20.62	25.24	16.07	35.01	43.54	66.73	67.68	66.53	57.13	40.44	30.16	16.68	13.05	38.64	49.2	51.39	47.41	64.88	60.4	59.59	54.17	54.53	52.48	49.18	48.95	55.49	33.36	43.66	39.7	41.7	36.81	33.29	30.98	36.46	25.06	10.52	11.46	21.22	14.93	11.91	14.1	16.739	10.811	11.649	9.02	10.362	13.99	14.512
Income Before Tax Ratio Numbers are in millions	0.022	0.026	0.027	0.027	0.024	0.025	0.021	0.04	0.041	0.061	0.062	0.059	0.055	0.044	0.041	0.029	0.026	0.052	0.06	0.064	0.071	0.086	0.081	0.081	0.083	0.08	0.079	0.082	0.083	0.088	0.06	0.077	0.074	0.074	0.069	0.064	0.067	0.074	0.048	0.024	0.029	0.045	0.037	0.034	0.039	0.041	0.032	0.032	0.032	0.033	0.05	0.06
Income Tax Expense Numbers are in millions	5.36	-17.47	0.34	9.6	6.09	8.01	5.55	10.43	13.23	20.82	17.08	17.45	12.4	9.82	6.65	4.66	2.47	1.2	13.27	12.84	13.07	16.73	15.47	15.29	13.63	13.91	13.51	11.73	13.38	17.55	9.43	10.55	10.33	4.65	11.59	11.25	9.35	7.64	8.75	3.11	3.57	6.98	3.84	3.56	4.43	3.884	4.054	4.28	3.59	8.1	3.827	2.947
Net Income Numbers are in millions	14.89	45.09	23.71	16.13	14.53	17.23	10.53	24.58	30.31	45.92	50.6	49.08	44.73	30.62	23.51	12.02	10.58	37.44	35.93	38.56	34.35	48.14	44.92	44.3	40.54	40.63	38.97	37.45	35.57	37.94	23.93	33.11	29.36	37.06	25.22	22.04	21.63	28.82	16.31	7.41	7.9	14.24	11.09	8.35	9.67	12.855	6.757	7.369	5.44	2.262	10.164	11.564
Net Income Ratio Numbers are in millions	0.016	0.043	0.026	0.017	0.017	0.017	0.014	0.028	0.029	0.042	0.046	0.044	0.043	0.033	0.032	0.021	0.021	0.05	0.044	0.048	0.051	0.064	0.06	0.06	0.062	0.059	0.059	0.062	0.06	0.06	0.043	0.058	0.055	0.066	0.047	0.042	0.047	0.058	0.031	0.017	0.02	0.03	0.027	0.023	0.027	0.031	0.02	0.02	0.019	0.007	0.036	0.048
EPS Numbers are in millions	0.84	2.55	1.34	0.91	0.82	0.97	0.6	1.39	1.71	2.6	2.86	2.77	2.53	1.73	1.33	0.68	0.6	2.12	2.03	2.18	1.94	2.72	2.54	2.5	2.29	2.3	2.2	2.12	2.01	2.14	1.35	1.87	1.66	2.1	1.43	1.25	1.22	1.63	0.92	0.42	0.45	0.81	0.63	0.47	0.55	0.73	0.41	0.45	0.33	0.13	0.62	0.7
EPS Diluted Numbers are in millions	0.84	2.55	1.34	0.91	0.82	0.97	0.6	1.39	1.71	2.6	2.86	2.77	2.53	1.73	1.33	0.68	0.6	2.12	2.03	2.18	1.94	2.72	2.54	2.5	2.29	2.3	2.2	2.12	2.01	2.14	1.35	1.87	1.66	2.1	1.43	1.25	1.22	1.63	0.92	0.42	0.45	0.81	0.63	0.47	0.55	0.73	0.41	0.42	0.32	0.13	0.62	0.7
EBITDA Numbers are in millions	90.08	97.32	94.94	95.11	86.63	91.14	80.64	97.99	106.07	86.36	127.18	125.35	111.22	67.85	76.11	62.83	59.28	65.93	98.22	98.67	92.5	93.75	106.6	103.03	95.45	97.09	92.65	83.69	79.53	86.97	66.53	73.31	69.71	61.37	67.5	66.99	63.1	63.79	59.59	37.04	35.91	48.15	39.84	29.62	35.98	39.785	30.885	29.878	25.23	27.595	26.005	24.684
EBITDA Ratio Numbers are in millions	0.099	0.092	0.105	0.1	0.101	0.091	0.105	0.111	0.1	0.079	0.116	0.111	0.107	0.073	0.103	0.11	0.117	0.088	0.121	0.122	0.138	0.124	0.142	0.14	0.146	0.142	0.139	0.139	0.134	0.138	0.12	0.129	0.13	0.109	0.127	0.128	0.137	0.129	0.114	0.085	0.092	0.103	0.098	0.083	0.1	0.097	0.091	0.081	0.089	0.089	0.093	0.102

Emmbi Industries Limited

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