Geekay Wires Limited (GEEKAYWIRE.NS) - Quarterly Income Statement

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GEEKAYWIRE.NS
Financials

108.88 (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 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
Revenue Numbers are in millions	971.565	987.115	1,059.501	1,090.86	978.045	1,035.758	1,032.983	1,048.366	876.193	791.189	639.917	644.363	503.331	432.803	527.101	449.977	292.18	456.631	396.535	496.536	559.554	599.664	599.664	510.936	510.936	309.112	309.112	160.794	160.794	160.794	147.144	147.144	201.226	201.226	152.101	152.101	152.101	152.101	99.93	99.93	99.93	99.93	64.207	64.207	64.207	64.207
Cost of Revenue Numbers are in millions	802.457	831.256	839.747	874.141	757.826	784.239	794.025	856.329	707.607	693.502	540.409	561.738	393.852	420.502	433.046	341.72	216.271	415.934	262.481	394.181	442.039	503.519	503.519	409.929	409.929	271.857	271.857	137.659	137.659	137.659	122.042	122.042	166.722	166.722	131.429	131.429	131.429	131.429	85.502	85.502	85.502	85.502	59.639	59.639	59.639	59.639
Gross Profit Numbers are in millions	169.108	155.859	219.754	216.719	220.219	251.519	238.959	192.037	168.586	97.687	99.508	82.625	109.479	12.301	94.055	108.257	75.908	40.698	134.054	102.355	117.515	96.145	96.145	101.007	101.007	37.256	37.256	23.135	23.135	23.135	25.102	25.102	34.504	34.504	20.672	20.672	20.672	20.672	14.428	14.428	14.428	14.428	4.568	4.568	4.568	4.568
Gross Profit Ratio Numbers are in millions	0.174	0.158	0.207	0.199	0.225	0.243	0.231	0.183	0.192	0.123	0.156	0.128	0.218	0.028	0.178	0.241	0.26	0.089	0.338	0.206	0.21	0.16	0.16	0.198	0.198	0.121	0.121	0.144	0.144	0.144	0.171	0.171	0.171	0.171	0.136	0.136	0.136	0.136	0.144	0.144	0.144	0.144	0.071	0.071	0.071	0.071
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	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	48.231	0	0	0	42.242	0	0	0	51.053	0	0	0	26.227	34.475	0	19.44	19.44	19.44	0	10.719	10.719	10.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	6.969	0	0	0	1	0	0	0	0.1	0	0	0	0.586	12.108	0	12.572	12.572	12.572	0	5.871	5.871	5.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	99.805	98.381	82.942	85.89	38.944	55.2	67.494	109.004	31.817	43.242	28.416	27.055	57.356	51.153	20.455	15.97	13.71	26.812	46.583	21.305	18.001	21.214	21.214	11.041	11.041	16.59	16.59	13.634	13.634	13.634	2.874	2.874	23.706	23.706	12.405	12.405	12.405	12.405	7.287	7.287	7.287	7.287	3.069	3.069	3.069	3.069
Other Expenses Numbers are in millions	85.168	99.069	82.202	74.868	34.978	93.604	7.906	25.379	83.311	-75.829	71.729	73.718	16.483	17.517	17.317	-1.752	2.419	11.166	5.02	19.031	-31.567	-31.567	-31.567	0	-16.334	-16.334	-16.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	99.805	98.381	137.829	141.578	124.358	148.514	114.646	157.934	198.806	2.11	125.915	112.331	85.251	22.27	67.197	65.08	45.801	37.502	95.778	89.297	79.294	63.07	63.07	75.132	75.132	0.256	0.256	13.634	13.634	13.634	16.028	16.028	23.706	23.706	12.405	12.405	12.405	12.405	7.287	7.287	7.287	7.287	3.069	3.069	3.069	3.069
Operating Income Numbers are in millions	69.303	57.478	164.127	150.008	95.861	196.608	132.218	59.482	-30.22	17.754	45.323	44.012	24.228	25.295	26.858	43.177	30.107	3.196	21.712	13.057	38.222	25.297	25.297	25.875	25.875	11.235	11.235	9.671	9.671	9.671	8.799	8.799	7.228	7.228	5.608	5.608	5.608	5.608	4.939	4.939	4.939	4.939	-1.166	-1.166	-1.166	-1.166
Operating Income Ratio Numbers are in millions	0.071	0.058	0.155	0.138	0.098	0.19	0.128	0.057	-0.034	0.022	0.071	0.068	0.048	0.058	0.051	0.096	0.103	0.007	0.055	0.026	0.068	0.042	0.042	0.051	0.051	0.036	0.036	0.06	0.06	0.06	0.06	0.06	0.036	0.036	0.037	0.037	0.037	0.037	0.049	0.049	0.049	0.049	-0.018	-0.018	-0.018	-0.018
Total Other Income Expenses Net Numbers are in millions	65.633	85.372	-16.461	-10.615	22.276	-19.354	-45.191	-13.887	67.643	35.329	-19.043	-18.901	-0.602	-15.945	3.295	-14.89	-9.624	24.439	0.659	1.177	-18.85	-7.919	-7.919	-18.395	-18.395	-6.885	-6.885	-7.257	-7.257	-7.257	-6.545	-6.545	-4.81	-4.81	-4.902	-4.902	-4.902	-4.902	-4.324	-4.324	-4.324	-4.324	1.683	1.683	1.683	1.683
Income Before Tax Numbers are in millions	134.936	142.85	147.666	139.393	118.138	177.255	87.027	45.595	37.423	52.983	26.28	25.112	23.626	9.35	30.152	28.287	20.483	27.634	28.242	14.234	19.371	17.378	17.378	7.481	7.481	4.35	4.35	2.414	2.414	2.414	2.254	2.254	2.418	2.418	0.707	0.707	0.707	0.707	0.616	0.616	0.616	0.616	0.517	0.517	0.517	0.517
Income Before Tax Ratio Numbers are in millions	0.139	0.145	0.139	0.128	0.121	0.171	0.084	0.043	0.043	0.067	0.041	0.039	0.047	0.022	0.057	0.063	0.07	0.061	0.071	0.029	0.035	0.029	0.029	0.015	0.015	0.014	0.014	0.015	0.015	0.015	0.015	0.015	0.012	0.012	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.008	0.008	0.008	0.008
Income Tax Expense Numbers are in millions	34.615	44.18	42.982	40.664	34.923	52.705	25.442	13.187	11.667	14.7	7.311	6.986	9.102	3.278	8.388	7.869	5.704	7.559	7.69	3.96	5.389	7.632	7.632	2.902	2.902	2.302	2.302	0.782	0.782	0.782	0.693	0.693	0.79	0.79	0.143	0.143	0.143	0.143	0.191	0.191	0.191	0.191	0.063	0.063	0.063	0.063
Net Income Numbers are in millions	100.321	98.669	104.684	98.729	83.214	124.541	61.586	32.408	25.756	38.382	18.969	18.126	14.523	6.072	21.764	20.417	14.779	20.075	20.553	10.274	13.982	9.746	9.746	4.578	4.578	2.048	2.048	1.632	1.632	1.632	1.561	1.561	1.628	1.628	0.564	0.564	0.564	0.564	0.424	0.424	0.424	0.424	0.454	0.454	0.454	0.454
Net Income Ratio Numbers are in millions	0.103	0.1	0.099	0.091	0.085	0.12	0.06	0.031	0.029	0.049	0.03	0.028	0.029	0.014	0.041	0.045	0.051	0.044	0.052	0.021	0.025	0.016	0.016	0.009	0.009	0.007	0.007	0.01	0.01	0.01	0.011	0.011	0.008	0.008	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.007	0.007	0.007	0.007
EPS Numbers are in millions	1.92	1.89	2	1.89	1.59	2.38	1.18	3.1	0.49	3.67	0.36	0.35	1.39	0.12	2.08	1.95	1.41	1.55	1.97	0.98	0.27	0.15	0.15	0.11	0.11	0.24	0.24	0.2	0.2	0.2	0.062	0.062	0.2	0.2	0.068	0.068	0.068	0.068	0.051	0.051	0.051	0.051	0.054	0.054	0.054	0.054
EPS Diluted Numbers are in millions	1.92	1.89	2	1.89	1.59	2.38	1.18	3.1	0.49	3.67	0.36	0.35	1.39	0.12	2.08	1.95	1.41	1.55	1.97	0.98	0.27	0.15	0.15	0.11	0.11	0.24	0.24	0.2	0.2	0.2	0.062	0.062	0.2	0.2	0.068	0.068	0.068	0.068	0.051	0.051	0.051	0.051	0.054	0.054	0.054	0.054
EBITDA Numbers are in millions	85.381	72.616	178.081	162.528	143.199	207.908	142.518	69.38	62.415	82.412	54.196	52.674	49.119	35.471	51.297	48.285	39.253	48.669	50.499	37.759	43.794	30.87	28.815	29.393	29.393	20.62	20.62	13.127	13.127	13.127	10.462	10.462	9.987	9.987	7.463	7.463	7.463	7.463	6.602	6.602	6.602	6.602	2.459	2.459	2.459	2.459
EBITDA Ratio Numbers are in millions	0.088	0.074	0.168	0.149	0.146	0.201	0.138	0.066	0.071	0.104	0.085	0.082	0.098	0.082	0.097	0.107	0.134	0.107	0.127	0.076	0.078	0.051	0.048	0.058	0.058	0.067	0.067	0.082	0.082	0.082	0.071	0.071	0.05	0.05	0.049	0.049	0.049	0.049	0.066	0.066	0.066	0.066	0.038	0.038	0.038	0.038

Geekay Wires Limited

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