G N A Axles Limited (GNA.NS) - Quarterly Income Statement

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GNA.NS
Financials

429.55 (INR) • At close September 18, 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
Revenue Numbers are in millions	3,996.216	3,710.228	3,569.981	4,042.206	3,740.203	3,837.552	4,042.418	4,197.429	3,751.938	2,727.959	3,012.68	3,397.604	3,289.623	2,881.453	2,760.288	2,221.125	813.298	1,442.479	2,141.402	2,559.776	2,581.791	2,310.178	2,462.526	2,272.468	2,125.813	1,883.389	1,670.014	1,535.367	1,450.741	1,263.201	1,185.459	1,300.244	1,385.192	1,334.146	1,235.428	1,241.845
Cost of Revenue Numbers are in millions	2,996.681	2,849.133	2,301.835	2,664.701	2,476.275	2,584.909	2,638.416	2,693.925	2,583.097	2,733.642	1,958.617	2,250.033	2,153.905	2,610.719	1,739.282	1,340.933	530.823	1,859.604	1,456.888	1,667.069	1,660.368	2,281.108	1,606.767	1,496.933	1,418.35	1,972.451	1,037.206	967.414	898.685	778.526	869.66	960.106	876.45	820.199	901.58	909.625
Gross Profit Numbers are in millions	999.535	861.095	1,268.146	1,377.505	1,263.928	1,252.643	1,404.002	1,503.504	1,168.841	-5.683	1,054.063	1,147.571	1,135.718	270.734	1,021.006	880.192	282.475	-417.125	684.514	892.707	921.423	29.07	855.759	775.535	707.463	-89.062	632.808	567.953	552.056	484.675	315.799	340.138	508.742	513.947	333.848	332.22
Gross Profit Ratio Numbers are in millions	0.25	0.232	0.355	0.341	0.338	0.326	0.347	0.358	0.312	-0.002	0.35	0.338	0.345	0.094	0.37	0.396	0.347	-0.289	0.32	0.349	0.357	0.013	0.348	0.341	0.333	-0.047	0.379	0.37	0.381	0.384	0.266	0.262	0.367	0.385	0.27	0.268
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	470.902	0	0	0	155.181	0	0	0	486.014	0	0	0	97.231	0	0	0	116.585	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	4.41	0	0	0	2.196	0	0	0	1.544	0	0	0	2.392	0	0	0	3.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	589.166	631.397	627.904	648.29	185.941	475.312	623.145	734.262	157.672	157.377	137.093	150.119	447.73	487.558	135.053	119.087	84.834	99.623	101.738	92.022	117.371	120.157	88.997	94.046	86.742	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5.472	5.043	3.089	7.052	8.855	4.047	4.139	2.208	3.753	0.102	795.303	0.483	4.971	5.585	2.564	3.132	3.408	-344.786	3.272	2.888	605.932	-333.754	559.908	502.92	0	-264.143	421.944	386.42	9.085	15.191	13.774	0.105	348.417	3.85	0.219	0.161
Operating Expenses Numbers are in millions	589.166	631.397	926.198	980.438	793.671	781.415	897.439	1,029.837	778.743	-227.153	795.303	789.384	709.385	-69.053	641.258	568.101	324.828	-344.786	551.962	602.039	605.932	-333.754	559.908	502.92	469.479	-264.143	421.944	386.42	381.629	373.914	181.97	180.056	348.417	370.181	203.505	195.991
Operating Income Numbers are in millions	410.369	229.698	345.037	404.119	470.257	475.275	510.702	475.875	390.098	221.468	258.76	358.187	426.333	339.787	379.748	312.091	-42.353	-72.339	132.552	290.668	315.491	362.824	295.851	272.615	236.695	175.081	197.472	163.448	170.427	110.761	133.829	160.082	160.325	143.766	130.343	136.229
Operating Income Ratio Numbers are in millions	0.103	0.062	0.097	0.1	0.126	0.124	0.126	0.113	0.104	0.081	0.086	0.105	0.13	0.118	0.138	0.141	-0.052	-0.05	0.062	0.114	0.122	0.157	0.12	0.12	0.111	0.093	0.118	0.106	0.117	0.088	0.113	0.123	0.116	0.108	0.106	0.11
Total Other Income Expenses Net Numbers are in millions	-32.802	-26.813	-24.964	-29.721	-20.108	-22.632	-28.499	-29.005	-25.829	23.817	-27.675	-29.198	-26.092	33.319	-19.78	-17.87	-24.431	133.054	-32.126	-33.611	-35.574	-78.583	-23.536	-17.982	-21.737	45.389	-13.392	-18.085	-11.86	-4.562	-9.532	-43.03	-38.985	-30.702	-37.1	-44.805
Income Before Tax Numbers are in millions	377.567	202.885	320.073	374.398	450.149	452.643	482.203	446.87	364.269	245.285	231.085	328.989	400.241	373.106	359.968	294.221	-66.784	60.715	100.426	257.057	279.917	284.241	272.315	254.633	214.958	220.47	197.472	163.448	158.567	106.199	124.297	117.052	121.34	113.064	93.243	91.424
Income Before Tax Ratio Numbers are in millions	0.094	0.055	0.09	0.093	0.12	0.118	0.119	0.106	0.097	0.09	0.077	0.097	0.122	0.129	0.13	0.132	-0.082	0.042	0.047	0.1	0.108	0.123	0.111	0.112	0.101	0.117	0.118	0.106	0.109	0.084	0.105	0.09	0.088	0.085	0.075	0.074
Income Tax Expense Numbers are in millions	99.975	35.518	95.411	98.431	118.867	112.708	124.38	113.025	93.993	64.12	64.362	83.916	105.597	96.839	93.551	64.877	-0.986	14.405	24.117	34.233	98.11	105.218	92.782	92.223	75.031	56.235	70.629	56.808	47.732	45.112	42.894	41.692	43.218	39.694	29.214	31.633
Net Income Numbers are in millions	277.592	167.367	224.662	275.967	331.282	339.935	357.823	333.845	270.276	181.165	166.723	245.073	294.644	276.267	266.417	229.344	-65.798	46.31	76.309	222.825	181.807	179.023	179.533	162.403	139.927	164.235	126.843	106.64	110.835	61.087	81.403	75.36	78.122	73.37	64.029	59.791
Net Income Ratio Numbers are in millions	0.069	0.045	0.063	0.068	0.089	0.089	0.089	0.08	0.072	0.066	0.055	0.072	0.09	0.096	0.097	0.103	-0.081	0.032	0.036	0.087	0.07	0.077	0.073	0.071	0.066	0.087	0.076	0.069	0.076	0.048	0.069	0.058	0.056	0.055	0.052	0.048
EPS Numbers are in millions	6.47	3.9	5.23	6.43	7.72	7.92	8.33	7.78	6.3	8.44	3.89	5.71	13.73	12.87	12.41	10.68	-3.07	2.16	3.55	10.38	8.47	8.34	8.36	7.57	3.26	7.65	5.91	4.97	5.16	2.85	4.97	3.51	5.15	4.84	4.22	3.94
EPS Diluted Numbers are in millions	6.47	3.9	5.23	6.43	7.72	7.92	8.33	7.77	6.29	8.44	3.89	5.71	13.73	12.87	12.41	10.68	-3.07	2.16	3.55	10.38	8.47	8.34	8.36	7.57	3.26	7.65	5.91	4.97	5.16	2.85	4.97	3.51	5.15	4.84	4.22	3.94
EBITDA Numbers are in millions	548.043	358.682	473.982	557.493	601.18	596.692	632.265	602.654	509.217	380.581	384.923	484.625	549.743	482.269	484.204	419.862	59.805	187.491	242.228	407.128	413.091	372.326	389.122	358.815	298.696	293.962	272.833	246.148	238.37	184.84	207.949	216.084	224.604	230.833	194.082	198.143
EBITDA Ratio Numbers are in millions	0.137	0.097	0.133	0.138	0.161	0.155	0.156	0.144	0.136	0.14	0.128	0.143	0.167	0.167	0.175	0.189	0.074	0.13	0.113	0.159	0.16	0.161	0.158	0.158	0.141	0.156	0.163	0.16	0.164	0.146	0.175	0.166	0.162	0.173	0.157	0.16

G N A Axles Limited

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