EPL Limited (EPL.NS) - Quarterly Income Statement

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EPL.NS
Financials

262.15 (INR) • At close November 8, 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
Revenue Numbers are in millions	10,074	10,292	9,751	10,016	9,102	9,693	9,449	9,481	8,318	8,551	8,834	8,701	7,991	7,985	7,671	7,703	7,414.9	6,752.1	7,108.3	7,305.4	6,298.3	6,781.4	6,944.3	6,834.7	6,353.6	6,284	5,950.5	6,397.1	5,607.2	6,125.8	5,822.5	5,583.9	5,176.4	5,489.8	5,056	5,292.5	5,669.7	6,146.637	5,559.9	5,898.3	5,441.2	5,765.814	5,325.8	5,216.4	4,759	4,714.58	4,443.3	4,725.6	4,266.7	4,213.51	4,117.1
Cost of Revenue Numbers are in millions	7,005	7,219	4,070	4,276	3,845	4,458	4,267	4,358	3,655	5,507	3,971	3,783	3,371	4,820	3,052	3,222	3,138.8	4,033.9	2,930.8	3,116.4	2,673.2	4,197.5	2,994	2,981.6	2,702.7	2,742.1	2,509.4	2,744.5	2,370	2,689.5	2,661.9	2,512.2	2,215.3	2,514	2,142.5	2,204.7	2,628.7	4,104.016	2,686	2,870.1	2,721.1	3,870.895	2,619.5	2,533.6	2,292.4	3,045.007	2,132.5	2,341.7	2,066.7	3,050.55	2,033
Gross Profit Numbers are in millions	3,069	3,073	5,681	5,740	5,257	5,235	5,182	5,123	4,663	3,044	4,863	4,918	4,620	3,165	4,619	4,481	4,276.1	2,718.2	4,177.5	4,189	3,625.1	2,583.9	3,950.3	3,853.1	3,650.9	3,541.9	3,441.1	3,652.6	3,237.2	3,436.3	3,160.6	3,071.7	2,961.1	2,975.8	2,913.5	3,087.8	3,041	2,042.62	2,873.9	3,028.2	2,720.1	1,894.92	2,706.3	2,682.8	2,466.6	1,669.573	2,310.8	2,383.9	2,200	1,162.96	2,084.1
Gross Profit Ratio Numbers are in millions	0.305	0.299	0.583	0.573	0.578	0.54	0.548	0.54	0.561	0.356	0.55	0.565	0.578	0.396	0.602	0.582	0.577	0.403	0.588	0.573	0.576	0.381	0.569	0.564	0.575	0.564	0.578	0.571	0.577	0.561	0.543	0.55	0.572	0.542	0.576	0.583	0.536	0.332	0.517	0.513	0.5	0.329	0.508	0.514	0.518	0.354	0.52	0.504	0.516	0.276	0.506
Reseach & Development Expenses Numbers are in millions	0	6,225	0	0	0	144	0	0	0	162	0	0	0	194.8	0	0	0	118.2	0	0	0	61.5	0	0	0	53.2	0	0	0	49.6	0	0	0	50.9	0	0	0	81.646	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	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	1,147.4	0	0	0	1,119.583	0	0	0	139.435	0	0	0	133.844	0	0	0	0	0
Selling & Marketing 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	2.4	0	0	0	5.346	0	0	0	580.963	0	0	0	466.922	0	0	0	0	0
SG&A Numbers are in millions	2,047	2,014	1,905	1,998	1,806	1,913	1,941	1,923	1,753	1,802	1,780	1,695	1,614	1,632	1,550	1,472	1,486.1	1,424.2	1,314.6	1,351.1	1,279.1	1,587	1,304.6	1,227.4	1,208.4	1,432.5	1,094.7	1,111.2	1,046.1	1,362.5	1,061	993	986.5	1,149.8	943.4	944.1	969	1,124.929	952	913.9	877	2,000.887	882.2	853.6	780.9	1,810.419	709.9	708	0	0	0
Other Expenses Numbers are in millions	65	161	237	30	100	4,479	4,391	4,301	4,059	2,263	31	14	53	-84	32	32	28.4	-63.8	34	12.1	56.4	-16.9	4.8	24.8	68.3	54.1	36.2	16.6	24.9	19.7	263.3	198.2	150	52.8	120.2	106.1	122.1	-309.185	159.2	98.2	98	-229.414	93.4	93.8	91.8	-215.776	84.8	85.1	79	-229.717	72.8
Operating Expenses Numbers are in millions	2,047	2,014	4,689	4,700	4,467	4,479	4,391	4,301	4,059	2,263	4,118	3,946	3,790	2,284	3,622	3,397	3,388.8	1,826.8	3,178.7	3,239.8	3,107.5	1,656.9	3,107.9	3,055.9	2,979.8	2,809.5	2,712.2	2,753.7	2,620.6	2,616.8	2,612.4	2,440.3	2,402.1	2,300.9	2,284.2	2,316.6	2,399.3	1,039.561	2,407.2	2,355	2,210.1	1,189.654	2,177.1	2,102.8	1,987.1	991.697	1,868.3	1,878.2	1,863.1	575.515	1,714
Operating Income Numbers are in millions	1,022	1,059	1,237	1,081	897	1,030	829	882	624	674	756	972	830	881	997	1,084	887.3	891.4	998.8	949.2	517.6	927	842.4	797.2	671.1	732.4	728.9	898.9	616.6	819.5	548.2	631.4	559	674.9	629.3	771.2	641.7	1,003.06	466.7	673.2	510	705.266	529.2	580	479.5	677.876	442.5	505.7	336.9	587.445	370.1
Operating Income Ratio Numbers are in millions	0.101	0.103	0.127	0.108	0.099	0.106	0.088	0.093	0.075	0.079	0.086	0.112	0.104	0.11	0.13	0.141	0.12	0.132	0.141	0.13	0.082	0.137	0.121	0.117	0.106	0.117	0.122	0.141	0.11	0.134	0.094	0.113	0.108	0.123	0.124	0.146	0.113	0.163	0.084	0.114	0.094	0.122	0.099	0.111	0.101	0.144	0.1	0.107	0.079	0.139	0.09
Total Other Income Expenses Net Numbers are in millions	-225	-765	-294	-306	-235	-206	-189	-157	-133	-66	-89	-150	-39	-142	-56	-68	-272.4	-194.8	-98	-346.2	35.7	-141.8	-122.4	-54.6	-33.1	-66.6	-119.6	-86.7	-72.7	-172.4	38.1	288.6	25.5	-128.8	-17	34.3	-67.4	-307.749	-64.1	-114.2	-106	-259.388	-115.5	-122.7	-110.3	-272.956	-124.1	-150.8	-155.3	-322.774	-146.2
Income Before Tax Numbers are in millions	797	294	943	775	662	824	640	725	491	608	667	822	791	739	941	1,016	614.9	696.6	900.8	603	553.3	785.2	720	742.6	638	665.8	609.3	812.2	543.9	647.1	586.3	920	584.5	546.1	612.3	805.5	574.3	695.31	402.6	559	404	445.878	413.7	457.3	369.2	404.919	318.4	354.9	181.6	264.671	223.9
Income Before Tax Ratio Numbers are in millions	0.079	0.029	0.097	0.077	0.073	0.085	0.068	0.076	0.059	0.071	0.076	0.094	0.099	0.093	0.123	0.132	0.083	0.103	0.127	0.083	0.088	0.116	0.104	0.109	0.1	0.106	0.102	0.127	0.097	0.106	0.101	0.165	0.113	0.099	0.121	0.152	0.101	0.113	0.072	0.095	0.074	0.077	0.078	0.088	0.078	0.086	0.072	0.075	0.043	0.063	0.054
Income Tax Expense Numbers are in millions	139	152	70	254	106	-27	10	249	141	107	82	297	189	155	220	334	158.7	197.1	288.8	-1	153	252.6	256.3	204.8	218.2	211.1	201.8	282.6	193.6	186.2	186	213.3	201.5	158.9	186.7	204.7	186.7	220.433	90.4	170.9	128.8	158.875	124.9	157.5	127.8	128.734	95.7	124.5	94.1	-30.669	86.8
Net Income Numbers are in millions	642	223	861	505	543	843	628	462	334	487	571	507	579	568	709	670	444.5	486.1	601.1	592.9	392.4	523.8	454.5	533.7	413.3	447.9	400.3	524.9	342.9	439.7	379.5	707.7	376.2	380	429.4	592.7	384.1	454.016	304	384.6	263.7	273.434	283.1	286.9	234.9	268.973	220.6	232.4	87.8	294.555	135.9
Net Income Ratio Numbers are in millions	0.064	0.022	0.088	0.05	0.06	0.087	0.066	0.049	0.04	0.057	0.065	0.058	0.072	0.071	0.092	0.087	0.06	0.072	0.085	0.081	0.062	0.077	0.065	0.078	0.065	0.071	0.067	0.082	0.061	0.072	0.065	0.127	0.073	0.069	0.085	0.112	0.068	0.074	0.055	0.065	0.048	0.047	0.053	0.055	0.049	0.057	0.05	0.049	0.021	0.07	0.033
EPS Numbers are in millions	2.02	0.7	2.7	1.59	1.71	2.65	1.98	1.46	1.06	1.54	1.81	1.61	1.83	1.8	2.25	2.12	1.41	1.54	1.91	1.88	1.24	1.66	1.44	1.69	1.32	1.43	1.28	1.67	1.09	1.4	1.67	2.25	1.2	1.21	2.25	1.77	1.13	1.45	0.97	1.23	0.84	0.87	0.9	0.92	0.75	0.85	0.7	0.74	0.28	0.94	0.44
EPS Diluted Numbers are in millions	2.01	0.7	2.7	1.59	1.71	2.65	1.98	1.46	1.06	1.54	1.8	1.6	1.83	1.8	2.24	2.12	1.41	1.54	1.91	1.88	1.24	1.66	1.44	1.69	1.32	1.42	1.28	1.66	1.09	1.39	1.66	2.23	1.2	1.21	2.23	1.77	1.13	1.45	0.97	1.23	0.84	0.87	0.9	0.92	0.75	0.85	0.7	0.74	0.28	0.94	0.44
EBITDA Numbers are in millions	1,858	1,909	2,079	1,917	1,697	1,820	1,528	1,546	1,276	1,305	1,412	1,541	1,499	1,375	1,613	1,691	1,517.2	1,302.2	1,614.2	1,537.6	1,149.3	1,298.1	1,351.3	1,352.3	1,218.7	1,231.1	1,213.7	1,375	1,081	1,259.8	1,129.9	1,152.8	1,029	1,094.7	1,058.9	1,161.4	1,080.6	1,012.659	946.5	1,101.8	927.5	797.874	938.1	968.5	893.2	741.342	860.7	919.1	748.5	838.362	727
EBITDA Ratio Numbers are in millions	0.184	0.185	0.213	0.191	0.186	0.188	0.162	0.163	0.153	0.153	0.16	0.177	0.188	0.172	0.21	0.22	0.205	0.193	0.227	0.21	0.182	0.191	0.195	0.198	0.192	0.196	0.204	0.215	0.193	0.206	0.194	0.206	0.199	0.199	0.209	0.219	0.191	0.165	0.17	0.187	0.17	0.138	0.176	0.186	0.188	0.157	0.194	0.194	0.175	0.199	0.177

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