ESAB India Limited (ESABINDIA.NS) - Quarterly Income Statement

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ESABINDIA.NS
Financials

6131.9 (INR) • At close September 16, 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	3,296.1	3,409.3	3,014.5	3,031.4	2,982.5	3,016.8	2,673.9	2,765.1	2,434.7	2,590.3	2,257	2,212.1	1,811.8	2,042.4	1,839.3	1,659.4	1,243.1	1,706.9	1,691.9	1,725.3	1,812.6	1,757.4	1,526.4	1,664.2	1,716.7	1,535.9	1,263.9	1,269.2	1,366.6	1,232.1	1,128.9	1,212.7	1,163.5	1,146.5	1,111	1,164.8	1,089.7	1,115.5	1,097.7	1,088.1	1,138.9	1,110.6	1,110.7	1,056.6	1,062	1,110.2	1,221	1,145.6	1,260.3	1,346.9	1,819.161	1,286.9
Cost of Revenue Numbers are in millions	2,240.9	2,346.9	1,777.7	1,827.9	1,801.5	1,831.3	1,614.1	1,753.1	1,520.7	1,759.9	1,459.6	1,382.6	1,075.1	1,357.7	1,201.1	1,044.3	826.7	1,102.4	1,043.7	1,094.4	1,156.6	1,203.7	997.1	1,063.1	1,097.7	1,010	821.1	877	782.6	770.6	733	753.4	720.5	705.8	696.5	734.9	672.4	747.3	742.2	701.1	711.8	711	739.7	661.7	665.4	698.7	1,020.8	736.4	825.7	868.4	1,083.552	773.8
Gross Profit Numbers are in millions	1,055.2	1,062.4	1,236.8	1,203.5	1,181	1,185.5	1,059.8	1,012	914	830.4	797.4	829.5	736.7	684.7	638.2	615.1	416.4	604.5	648.2	630.9	656	553.7	529.3	601.1	619	525.9	442.8	392.2	584	461.5	395.9	459.3	443	440.7	414.5	429.9	417.3	368.2	355.5	387	427.1	399.6	371	394.9	396.6	411.5	200.2	409.2	434.6	478.5	735.609	513.1
Gross Profit Ratio Numbers are in millions	0.32	0.312	0.41	0.397	0.396	0.393	0.396	0.366	0.375	0.321	0.353	0.375	0.407	0.335	0.347	0.371	0.335	0.354	0.383	0.366	0.362	0.315	0.347	0.361	0.361	0.342	0.35	0.309	0.427	0.375	0.351	0.379	0.381	0.384	0.373	0.369	0.383	0.33	0.324	0.356	0.375	0.36	0.334	0.374	0.373	0.371	0.164	0.357	0.345	0.355	0.404	0.399
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	2.1	0	0	0	4.6	0	0	0	0	3.7	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	0	0	0	0	0	0	0	0	0	49.1	0	0	0	0	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	0	0	0	0	0	0	0	0	0	68.8	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	467.8	475.3	398.5	398	354.7	364.2	341.4	332	315.2	337.3	306.6	285.8	237.9	248.2	194.5	178.1	175.9	191.3	188.4	182.9	193.1	210.4	166.6	170.4	169	210.3	124.4	137.8	138	161	128.1	126.1	122.4	135.2	130.4	111.1	108.6	140.9	117.7	106.8	114.2	109.4	425.1	98.9	109.5	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	12.1	13.3	10.4	11.5	25.2	650	604.8	601	585	551.6	23.4	26.5	19.6	-45.1	30.8	36.3	29.9	-50.4	35.5	27	34.6	-113.3	56.5	51.7	40.2	403.8	298.8	252.5	444.6	371	299.5	315.9	318.5	301.3	338.3	313.1	303.4	0	0	316.1	300.4	277.9	345.7	273.1	268.4	282.9	48.5	263.9	306.2	360.5	156.787	328.2
Operating Expenses Numbers are in millions	467.8	475.3	735	693.5	636.5	650	604.8	601	585	551.6	562.5	535.7	483.5	406.6	470.5	412	349.5	373	445.8	433	433.6	317.8	420.3	442.4	421.9	403.8	298.8	252.5	444.6	371	299.5	315.9	318.5	301.3	338.3	313.1	303.4	507.6	282.1	316.1	300.4	277.9	345.7	273.1	268.4	282.9	48.5	263.9	306.2	360.5	156.787	328.2
Operating Income Numbers are in millions	587.4	587.1	512.2	521.5	569.7	565.6	486.6	429.8	344	287.1	258.3	293.8	253.2	278.1	167.7	203.1	66.9	231.5	202.4	197.9	222.4	235.9	109	158.7	197.1	122.1	144	137.1	130.6	4.2	91.6	143.4	124.5	135.5	73.1	88.4	113.9	76	42.4	65.5	91.2	121.7	96.2	121.8	128.2	128.6	154.2	143.7	128.4	118	586.122	182.7
Operating Income Ratio Numbers are in millions	0.178	0.172	0.17	0.172	0.191	0.187	0.182	0.155	0.141	0.111	0.114	0.133	0.14	0.136	0.091	0.122	0.054	0.136	0.12	0.115	0.123	0.134	0.071	0.095	0.115	0.079	0.114	0.108	0.096	0.003	0.081	0.118	0.107	0.118	0.066	0.076	0.105	0.068	0.039	0.06	0.08	0.11	0.087	0.115	0.121	0.116	0.126	0.125	0.102	0.088	0.322	0.142
Total Other Income Expenses Net Numbers are in millions	11	12.1	-1.1	-1	-0.9	-1.1	-0.9	-0.5	-0.6	-0.7	-0.2	25.5	18.6	-4.3	29.8	35.3	28.7	24.5	34.1	25.9	33.7	-0.9	56.5	51.7	33.4	-7.4	23.5	-2.6	-8.8	-86.3	-4.8	28.3	21.4	-3.9	-3.1	-28.4	15.4	-121.7	31	-5.4	-35.5	17.4	70.9	16.4	17.2	0	-0.2	-1.6	0	0	-454.411	-2.2
Income Before Tax Numbers are in millions	598.4	599.2	511.1	520.5	568.8	564.5	485.7	429.3	343.4	286.4	258.1	319.3	271.8	273.8	197.5	238.4	95.6	256	236.5	223.8	256.1	235	165.5	210.4	230.5	114.7	144	137.1	130.6	4.2	91.6	143.4	124.5	135.5	73.1	88.4	113.9	-45.7	73.4	65.5	91.2	121.7	96.2	121.8	128.2	128.6	151.5	143.7	128.4	118	124.411	182.7
Income Before Tax Ratio Numbers are in millions	0.182	0.176	0.17	0.172	0.191	0.187	0.182	0.155	0.141	0.111	0.114	0.144	0.15	0.134	0.107	0.144	0.077	0.15	0.14	0.13	0.141	0.134	0.108	0.126	0.134	0.075	0.114	0.108	0.096	0.003	0.081	0.118	0.107	0.118	0.066	0.076	0.105	-0.041	0.067	0.06	0.08	0.11	0.087	0.115	0.121	0.116	0.124	0.125	0.102	0.088	0.068	0.142
Income Tax Expense Numbers are in millions	153.9	156.7	131.6	136.4	145	145.9	122.6	110.2	87.4	73.1	68.4	82.7	68.3	76.6	50.4	61.5	23.9	75.3	58.9	35.3	88.8	71.4	50	67.5	76.6	22.8	48	44.2	39.9	-3.8	25.6	43.6	38.3	41.8	23.5	26.5	35.8	31.9	22.4	15.7	26.3	37.2	25.6	39.2	42.1	36.7	45.8	42.8	39.1	36.2	36.099	64.7
Net Income Numbers are in millions	444.5	442.5	379.5	384.1	423.8	418.6	363.1	319.1	256	213.3	189.7	236.6	203.5	197.2	147.1	176.9	71.7	180.7	177.6	188.5	167.3	163.6	115.5	142.9	153.9	91.9	96	92.9	90.7	8	66	99.8	86.2	93.7	49.6	61.9	78.1	-13.8	51	49.8	64.9	84.5	70.6	82.6	86.1	91.9	105.7	100.9	89.3	81.8	88.312	118
Net Income Ratio Numbers are in millions	0.135	0.13	0.126	0.127	0.142	0.139	0.136	0.115	0.105	0.082	0.084	0.107	0.112	0.097	0.08	0.107	0.058	0.106	0.105	0.109	0.092	0.093	0.076	0.086	0.09	0.06	0.076	0.073	0.066	0.006	0.058	0.082	0.074	0.082	0.045	0.053	0.072	-0.012	0.046	0.046	0.057	0.076	0.064	0.078	0.081	0.083	0.087	0.088	0.071	0.061	0.049	0.092
EPS Numbers are in millions	28.88	28.75	24.65	24.95	27.53	27.19	23.59	20.73	16.63	13.86	12.32	15.37	13.22	12.81	9.56	11.49	4.66	11.74	11.54	12.25	10.87	10.63	7.5	9.28	10	5.97	6.24	6.04	5.89	0.71	3.64	7.1	6	6.09	3.22	4.02	5.08	-0.9	3.31	3.24	4.22	5.49	4.59	5.37	5.59	5.97	6.87	6.55	5.8	5.31	5.74	7.67
EPS Diluted Numbers are in millions	28.88	28.75	24.65	24.95	27.53	27.19	23.59	20.73	16.63	13.86	12.32	15.37	13.22	12.81	9.56	11.49	4.66	11.74	11.54	12.25	10.87	10.63	7.5	9.28	10	5.97	6.24	6.04	5.89	0.71	3.64	7.1	6	6.09	3.22	4.02	5.08	-0.9	3.31	3.24	4.22	5.49	4.59	5.37	5.59	5.97	6.87	6.55	5.8	5.31	5.74	7.67
EBITDA Numbers are in millions	620.7	622.4	547.4	555.5	603.1	597.2	515.9	458.3	373.4	316	286.7	348.4	300.7	290.7	227.3	268.8	128.1	270.8	269.2	257	289.6	249.3	136.2	186.4	229.2	154.3	169.9	167.1	173.6	207.6	125.8	169	146.2	166.9	102.9	169.2	137.9	101.26	70.8	104.2	190.4	149.3	54.3	149.2	155.6	157.1	182.2	174.2	157.6	147.6	702.758	215.8
EBITDA Ratio Numbers are in millions	0.188	0.183	0.182	0.183	0.202	0.198	0.193	0.166	0.153	0.122	0.127	0.157	0.166	0.142	0.124	0.162	0.103	0.159	0.159	0.149	0.16	0.142	0.089	0.112	0.134	0.1	0.134	0.132	0.127	0.168	0.111	0.139	0.126	0.146	0.093	0.145	0.127	0.091	0.064	0.096	0.167	0.134	0.049	0.141	0.147	0.142	0.149	0.152	0.125	0.11	0.386	0.168

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