Exide Industries Limited (EXIDEIND.NS) - Quarterly Income Statement

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EXIDEIND.NS
Financials

412.25 (INR) • At close September 1, 2025

Overview | Financials

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

	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	46,951.2	43,354.2	40,167.2	44,500	44,357.1	40,761.3	39,798.3	43,715.2	42,454.8	36,767.6	35,385	38,411.3	40,217.7	34,460.6	33,117.1	33,894.4	25,655.4	27,413.1	28,912.8	40,113.9	25,261.1	34,746.8	35,536.4	37,785.1	36,641.8	31,529.4	32,834	36,329.5	35,530
Cost of Revenue Numbers are in millions	31,704.2	29,362.1	26,791.3	29,741.1	34,728.9	29,338.8	26,695.5	29,742.1	30,021.3	27,153.6	23,911.3	25,805.8	28,374.1	26,269.7	22,324.3	22,314.5	17,284.7	23,781.1	18,328	18,237.5	10,964.2	14,617.8	15,662.3	16,974.5	18,073.6	18,640	16,417.4	18,464.1	18,667.1
Gross Profit Numbers are in millions	15,247	13,992.1	13,375.9	14,758.9	9,628.2	11,422.5	13,102.8	13,973.1	12,433.5	8,639.7	11,473.7	12,605.5	11,843.6	8,190.9	10,792.8	11,579.9	8,370.7	6,903.6	10,584.8	21,876.4	14,296.9	20,604.2	19,874.1	20,810.6	18,568.2	15,052.2	16,416.6	17,865.4	16,862.9
Gross Profit Ratio Numbers are in millions	0.325	0.323	0.333	0.332	0.217	0.28	0.329	0.32	0.293	0.235	0.324	0.328	0.294	0.238	0.326	0.342	0.326	0.252	0.366	0.545	0.566	0.593	0.559	0.551	0.507	0.477	0.5	0.492	0.475
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	77	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	6,197.5	0	0	0	3,076.4	0	0	0	2,712.8	0	0	0	0	0	0	0	3,232.8	0	0	0	3,195.7	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	557	0	0	0	476.6	0	0	0	488.9	0	0	0	0	0	0	0	2,803.2	0	0	0	2,963.9	0	0	0
SG&A Numbers are in millions	0	3,217	5,894.8	3,299.6	6,334.1	6,754.5	5,846.3	5,980.8	5,302.6	3,553	5,022.7	5,711.2	2,463.6	3,201.7	2,345.6	3,095.1	8,493	677.5	3,075.5	2,948	5,284.9	6,036	2,763.5	2,996.8	2,689.3	6,159.6	2,702.3	0	0
Other Expenses Numbers are in millions	11,353	0	4,685.2	8,195.4	10,983.3	50.6	252	13,973.1	12,433.5	361.2	8,760.1	356.4	9,187.4	-367.7	8,098.1	8,407.6	6,788.8	14,160.1	7,579.3	12,840.2	8,642.2	-2,349.6	12,758.3	12,536.5	11,922.8	11,995.8	10,092	11,659.2	11,071.6
Operating Expenses Numbers are in millions	11,353	3,217	10,580	11,495	10,983.3	8,073.8	10,231	10,396.9	12,433.5	3,629.6	8,760.1	9,516.4	9,187.4	3,226.3	8,098.1	8,407.6	6,788.8	14,160.1	7,579.3	8,803	8,642.2	11,720.4	12,758.3	12,536.5	11,922.8	11,995.8	10,092	11,659.2	11,071.6
Operating Income Numbers are in millions	3,894	3,147.8	2,795.9	3,263.9	3,294.1	3,348.7	3,123.8	3,576.2	3,057.3	2,463.3	2,949.1	3,089.1	2,952.3	2,189.7	2,694.7	3,172.3	1,581.9	4,372.2	3,005.5	9,036.2	5,654.7	14,568.2	7,115.8	8,274.1	6,645.4	4,151.6	6,324.6	6,206.2	5,791.3
Operating Income Ratio Numbers are in millions	0.083	0.073	0.07	0.073	0.074	0.082	0.078	0.082	0.072	0.067	0.083	0.08	0.073	0.064	0.081	0.094	0.062	0.159	0.104	0.225	0.224	0.419	0.2	0.219	0.181	0.132	0.193	0.171	0.163
Total Other Income Expenses Net Numbers are in millions	-44.9	-7,879.9	-415.7	59.8	-133.6	-257	-64.5	79.2	-13.6	-4,536.1	43.3	172.9	140.1	-54.4	8.6	-8.9	22.2	-192.2	134.9	-5,704.9	-5,614.8	-12,103.2	-5,555.3	-5,353.8	-3,872.4	3,083.6	-4,052.9	-3,010.4	-2,745.9
Income Before Tax Numbers are in millions	3,849.1	2,895.2	2,380.2	3,326.2	3,159.5	2,804.4	2,807.3	3,655.4	3,043.7	2,560.7	2,756.9	3,262	2,796.3	2,135.3	2,703.3	3,163.4	689.8	4,181.6	3,191.1	3,331.3	39.9	2,465	1,560.5	2,920.3	2,773	3,977.2	2,271.7	3,195.8	3,045.4
Income Before Tax Ratio Numbers are in millions	0.082	0.067	0.059	0.075	0.071	0.069	0.071	0.084	0.072	0.07	0.078	0.085	0.07	0.062	0.082	0.093	0.027	0.153	0.11	0.083	0.002	0.071	0.044	0.077	0.076	0.126	0.069	0.088	0.086
Income Tax Expense Numbers are in millions	1,103.3	1,016.1	795.8	989.7	953	949.2	779.5	952.2	802.6	750	775.5	859.8	771.9	730.3	721	840	371.7	979.9	792.4	765.1	175.5	109.3	379	448.5	1,157.2	947.8	852.3	1,057.1	1,159.4
Net Income Numbers are in millions	2,729.9	1,868.7	1,568.1	2,312.8	2,200.6	1,847.4	2,002.3	2,694	2,223.1	1,801.2	1,986.1	2,412	2,027.7	39,592.4	1,783.2	1,964.9	328.8	3,218.7	2,414.5	2,572.6	-106.8	2,484.7	1,188.8	2,475.3	1,618.7	3,029.8	1,415.2	2,131.7	1,878.8
Net Income Ratio Numbers are in millions	0.058	0.043	0.039	0.052	0.05	0.045	0.05	0.062	0.052	0.049	0.056	0.063	0.05	1.149	0.054	0.058	0.013	0.117	0.084	0.064	-0.004	0.072	0.033	0.066	0.044	0.096	0.043	0.059	0.053
EPS Numbers are in millions	3.21	2.2	1.84	2.72	2.59	2.17	2.36	3.17	2.62	2.12	2.34	2.84	2.39	46.58	2.1	2.31	0.39	3.79	2.84	3.03	-0.13	2.93	1.4	2.92	1.9	3.57	1.66	2.51	2.22
EPS Diluted Numbers are in millions	3.21	2.2	1.84	2.72	2.59	2.17	2.36	3.17	2.62	2.12	2.34	2.83	2.39	46.47	2.1	2.31	0.39	3.79	2.84	3.03	-0.13	2.93	1.4	2.92	1.9	3.57	1.66	2.51	2.22
EBITDA Numbers are in millions	5,662.5	4,258.85	4,373.1	5,123	4,895	4,530.3	4,570.8	5,364.7	4,604.6	4,076.2	4,218.5	4,671.8	4,166.2	3,505.3	3,967.4	4,393.8	2,798.2	5,607.3	4,232.5	4,741.3	1,442.3	3,682.2	2,918.5	4,188.6	4,073.1	5,194.2	3,486.6	4,262.5	4,053
EBITDA Ratio Numbers are in millions	0.121	0.098	0.109	0.115	0.11	0.111	0.115	0.123	0.108	0.111	0.119	0.122	0.104	0.102	0.12	0.13	0.109	0.205	0.146	0.118	0.057	0.106	0.082	0.111	0.111	0.165	0.106	0.117	0.114

Exide Industries Limited

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