Golden Tobacco Limited (GOLDENTOBC.NS) - Quarterly Income Statement

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GOLDENTOBC.NS
Financials

39 (INR) • At close November 14, 2024

Overview | Financials

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	37.974	19.828	9.024	209.852	46.544	109.789	1.808	19.978	26.554	79.24	68.123	54.984	563.632	39.989	55.151	162.279	147.587	151.173	227.961
Cost of Revenue Numbers are in millions	8.755	6.238	11.053	78.531	11.297	73.711	9.855	41.328	40.471	66.656	31.634	69.192	37.533	30.843	32.176	3.009	118.681	141.843	213.349
Gross Profit Numbers are in millions	29.219	13.59	-2.029	131.321	35.247	36.078	-8.047	-21.35	-13.917	12.584	36.489	-14.208	526.099	9.146	22.975	159.27	28.906	9.33	14.612
Gross Profit Ratio Numbers are in millions	0.769	0.685	-0.225	0.626	0.757	0.329	-4.451	-1.069	-0.524	0.159	0.536	-0.258	0.933	0.229	0.417	0.981	0.196	0.062	0.064
Reseach & Development Expenses Numbers are in millions	0	0	0	2.274	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	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	0	0	0	0	0	0	0	0	0	0	0	28.067	0	0
SG&A Numbers are in millions	9.979	21.462	10.686	24.954	11.239	13.186	11.818	24.072	16.308	19.621	22.554	134.285	21.489	19.628	21.831	0	28.067	0	0
Other Expenses Numbers are in millions	0.279	32.765	7.562	19.269	0.803	26.968	0.77	31.608	10.062	-31.467	3.447	7.729	11.074	-14.758	0	0	0	0	0
Operating Expenses Numbers are in millions	34.687	32.765	31.099	19.269	31.236	30.673	23.842	30.255	50.005	21.808	62.024	-58.988	83.357	21.165	48.265	252.637	57.825	28.958	33.856
Operating Income Numbers are in millions	-5.468	-18.632	-33.128	141.747	4.107	32.373	-31.889	-17.426	-63.922	-40.69	-25.59	38.735	453.816	-26.777	-35.398	-93.367	-28.919	-19.628	-19.244
Operating Income Ratio Numbers are in millions	-0.144	-0.94	-3.671	0.675	0.088	0.295	-17.638	-0.872	-2.407	-0.514	-0.376	0.704	0.805	-0.67	-0.642	-0.575	-0.196	-0.13	-0.084
Total Other Income Expenses Net Numbers are in millions	-10.061	19.627	-2.384	-9.008	-9.518	-11.528	-10.243	-14.902	203.42	-38.545	-29.148	82.143	-141.969	-64.119	-75.476	-351.559	-57.417	-53.079	-64.159
Income Before Tax Numbers are in millions	-15.529	23.265	-35.512	103.044	-5.421	20.845	-42.132	-25.996	139.498	-80.869	-54.738	116.923	300.773	-76.138	-74.332	-444.926	-86.336	-72.707	-83.403
Income Before Tax Ratio Numbers are in millions	-0.409	1.173	-3.935	0.491	-0.116	0.19	-23.303	-1.301	5.253	-1.021	-0.804	2.126	0.534	-1.904	-1.348	-2.742	-0.585	-0.481	-0.366
Income Tax Expense Numbers are in millions	0.279	6.1	7.562	0.04	0.793	0	0.77	0.155	10.062	-6.395	3.447	6.395	0	0	0	48.866	0	0	0
Net Income Numbers are in millions	-15.529	17.165	-35.512	103.004	-5.421	20.845	-42.132	-26.151	139.498	-74.474	-54.738	110.528	300.773	-76.138	-74.332	-493.792	-86.336	-72.707	-83.403
Net Income Ratio Numbers are in millions	-0.409	0.866	-3.935	0.491	-0.116	0.19	-23.303	-1.309	5.253	-0.94	-0.804	2.01	0.534	-1.904	-1.348	-3.043	-0.585	-0.481	-0.366
EPS Numbers are in millions	-0.88	0.98	-2.02	5.86	-0.31	1.19	-2.4	-1.52	7.93	-4.23	-3.11	6.85	17.1	-4.33	-4.23	-28.18	-4.9	-4.13	-4.74
EPS Diluted Numbers are in millions	-0.88	0.98	-2.02	5.86	-0.31	1.19	-2.4	-1.52	7.93	-4.23	-3.11	6.85	17.1	-4.33	-4.23	-28.06	-4.9	-4.13	-4.74
EBITDA Numbers are in millions	-3.808	36.428	-24.474	113.781	6.078	33.593	-30.03	-11.083	165.312	-38.504	-19.399	108.602	455.369	-25.24	-33.844	-87.991	-25.713	-16.502	-16.267
EBITDA Ratio Numbers are in millions	-0.1	-0.872	-2.712	0.681	0.131	0.306	-16.61	-0.748	-1.926	-0.486	-0.285	0.733	0.808	-0.631	-0.614	-0.542	-0.174	-0.109	-0.071

Golden Tobacco Limited

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