Goldiam International Limited (GOLDIAM.NS) - Quarterly Income Statement

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GOLDIAM.NS
Financials

352.95 (INR) • At close November 5, 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
Revenue Numbers are in millions	1,658.029	1,478.586	2,018.204	1,334.2	1,197.708	1,349.481	1,781.778	851.52	1,349.064	1,523.887	2,181.917	1,662.623	1,509.005	1,291.904	1,567.014	872.483	328.627	733.707	963.547	1,138.328	809.497	686.033	1,705.19	991.977	963.132	881.987	1,024.537	555.533	724.075	682.61	1,007.075	694.564	822.647	756.67	937.388	786.483	819.74	742.121	894.143	781.502	797.787	754.087	979.597	793.939	610.773	608.151	709.008	615.832	723.673
Cost of Revenue Numbers are in millions	1,198.713	1,048.445	1,419.384	880.649	813.997	878.211	1,292.596	444.99	912.653	1,230.643	1,471.823	1,251.313	1,056.588	934.801	1,054.664	632.826	206.948	822.936	490.191	955.359	579.709	737.199	1,104.565	810.292	747.276	689.38	794.076	413.088	539.746	537.857	763.078	522.809	615.492	510.544	713.764	638.94	655.445	553.114	754.203	630.301	658.709	606.98	766.373	673.004	500.41	281.465	641.96	563.057	643.39
Gross Profit Numbers are in millions	459.316	430.141	598.82	453.551	383.711	471.27	489.182	406.53	436.411	293.244	710.094	411.31	452.417	357.103	512.35	239.657	121.679	-89.229	473.356	182.969	229.788	-51.166	600.625	181.685	215.856	192.607	230.461	142.445	184.329	144.753	243.997	171.755	207.155	246.126	223.624	147.543	164.295	189.007	139.94	151.201	139.078	147.107	213.224	120.935	110.363	326.686	67.048	52.775	80.283
Gross Profit Ratio Numbers are in millions	0.277	0.291	0.297	0.34	0.32	0.349	0.275	0.477	0.323	0.192	0.325	0.247	0.3	0.276	0.327	0.275	0.37	-0.122	0.491	0.161	0.284	-0.075	0.352	0.183	0.224	0.218	0.225	0.256	0.255	0.212	0.242	0.247	0.252	0.325	0.239	0.188	0.2	0.255	0.157	0.193	0.174	0.195	0.218	0.152	0.181	0.537	0.095	0.086	0.111
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	194.055	0	0	0	53.644	0	0	0	187.139	0	0	0	26.139	0	0	0	44.882	0	0	0	32.895	0	0	0	28.495	0	0	0	0	0	0	0	0	0	0	0	53.401	0	0	0	55.022	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.204	0	0	0	0.506	0	0	0	0.11	0	0	0	0.183	0	0	0	0.49	0	0	0	0.185	0	0	0	0.081	0	0	0	0	0	0	0	0	0	0	0	75.535	0	0	0	47.315	0	0	0
SG&A Numbers are in millions	171.555	207.541	112.756	117.46	54.689	194.259	105.507	106.376	62.569	54.15	80.413	77.43	100.791	187.249	33.945	28.919	24.421	26.322	50.361	26.078	30.212	45.372	33.593	29.829	28.459	33.08	33.104	28.585	27.372	28.576	31.989	28.032	27.126	28.65	24.669	23.481	20.404	19.541	19.482	21.627	15.457	179.536	14.475	12.973	13.91	138.696	13.31	11.89	0
Other Expenses Numbers are in millions	39.469	34.725	31.308	58.605	14.132	-0.508	74.116	75.557	61.903	-174.852	58.064	85.776	41.294	-45.286	19.906	10.077	16.64	-118.539	46.299	51.16	26.075	-134.749	-50.573	96.21	95.266	75.599	140.185	76.248	120.744	73.798	147.315	61.061	82.538	145.67	48.156	83.283	68.417	214.476	130.536	5.304	87.075	126.919	131.168	81.458	31.82	349.755	10.095	6.513	-6.118
Operating Expenses Numbers are in millions	171.555	207.541	209.197	194.247	172.783	265.48	179.341	202.347	191.602	29.236	211.007	206.217	172.027	98.392	133.139	100.931	92.042	-43.825	207.726	98.816	108.396	-149.599	249.587	140.035	171.115	144.416	140.185	76.248	120.744	73.798	147.315	61.061	82.538	145.67	48.156	83.283	68.417	214.476	130.536	5.304	87.075	126.919	131.168	81.458	31.82	349.755	-10.344	-14.611	-6.118
Operating Income Numbers are in millions	287.761	222.6	420.931	317.909	210.928	205.282	309.841	279.74	244.799	333.283	499.087	290.869	280.39	258.711	379.211	138.726	29.637	-45.404	265.63	84.153	121.392	98.433	351.038	41.65	44.741	48.191	90.276	66.197	63.585	70.955	96.682	110.694	124.617	100.456	175.468	64.26	95.878	-25.469	9.404	145.897	52.003	20.188	82.056	39.477	78.543	-23.069	77.392	67.386	86.401
Operating Income Ratio Numbers are in millions	0.174	0.151	0.209	0.238	0.176	0.152	0.174	0.329	0.181	0.219	0.229	0.175	0.186	0.2	0.242	0.159	0.09	-0.062	0.276	0.074	0.15	0.143	0.206	0.042	0.046	0.055	0.088	0.119	0.088	0.104	0.096	0.159	0.151	0.133	0.187	0.082	0.117	-0.034	0.011	0.187	0.065	0.027	0.084	0.05	0.129	-0.038	0.109	0.109	0.119
Total Other Income Expenses Net Numbers are in millions	39.444	34.839	-0.262	-0.093	14.096	0.687	77.014	-3.007	60.319	-6.166	49.989	-1.155	39.971	-36.364	176.342	9.692	16.063	79.281	46.295	46.993	20.818	21.17	-46.685	86.565	82.844	69.995	-3.924	-3.145	-3.863	-4.464	-4.723	-3.443	-3.718	-3.908	-3.747	-5.127	-5.115	120.385	-5.923	1.884	-5.623	47.183	-9.003	-9.24	-9.107	33.562	-10.595	37.432	-8.212
Income Before Tax Numbers are in millions	327.205	257.439	420.669	317.816	225.024	205.969	386.855	276.733	305.118	327.116	549.076	289.714	320.361	222.347	555.553	148.418	45.7	33.877	311.925	131.146	142.21	119.603	304.353	128.215	127.585	118.186	86.352	63.052	59.722	66.491	91.959	107.251	120.899	96.548	171.721	59.133	90.763	94.916	3.481	147.781	46.38	67.371	73.053	30.237	69.436	10.493	66.797	104.818	78.189
Income Before Tax Ratio Numbers are in millions	0.197	0.174	0.208	0.238	0.188	0.153	0.217	0.325	0.226	0.215	0.252	0.174	0.212	0.172	0.355	0.17	0.139	0.046	0.324	0.115	0.176	0.174	0.178	0.129	0.132	0.134	0.084	0.113	0.082	0.097	0.091	0.154	0.147	0.128	0.183	0.075	0.111	0.128	0.004	0.189	0.058	0.089	0.075	0.038	0.114	0.017	0.094	0.17	0.108
Income Tax Expense Numbers are in millions	106.777	79.804	96.746	83.305	52.019	43.796	98.489	88.973	91.532	98.874	153.297	92.649	81.866	130.017	108.228	37.567	25.14	6.447	87.626	28.324	44.776	61.473	83.513	29.971	40.336	44.719	17.729	12.224	31.767	21.452	28.864	28.895	27.756	19.974	24.913	13.029	30.151	15.703	2.206	35.559	13.037	23.17	19.318	7.728	14.828	7.743	23.739	21.643	15.872
Net Income Numbers are in millions	220.428	177.635	323.923	234.511	173.005	154.534	288.366	187.76	213.586	220.498	395.779	197.065	238.495	31.487	447.325	110.851	20.56	44.27	224.299	102.822	97.434	26.801	220.84	98.244	87.249	73.467	68.623	50.828	27.955	45.273	60.688	77.867	92.72	74.812	146.216	45.889	58.053	69.017	1.255	112.051	30.181	43.891	51.993	19.24	55.58	0.832	39.206	89.294	57.264
Net Income Ratio Numbers are in millions	0.133	0.12	0.161	0.176	0.144	0.115	0.162	0.22	0.158	0.145	0.181	0.119	0.158	0.024	0.285	0.127	0.063	0.06	0.233	0.09	0.12	0.039	0.13	0.099	0.091	0.083	0.067	0.091	0.039	0.066	0.06	0.112	0.113	0.099	0.156	0.058	0.071	0.093	0.001	0.143	0.038	0.058	0.053	0.024	0.091	0.001	0.055	0.145	0.079
EPS Numbers are in millions	2.06	1.66	3.04	2.19	1.59	1.5	2.67	1.72	1.96	2.02	3.63	0.35	2.13	0.28	4.03	1	0.19	0.4	1.95	0.89	0.85	0.24	1.8	0.78	0.71	0.35	0.55	0.41	0.22	0.55	0.5	0.46	0.54	0.6	1.17	0.37	0.47	0.62	0.01	0.9	0.24	0.4	0.42	0.15	0.45	0.008	0.31	0.72	0.46
EPS Diluted Numbers are in millions	2.06	1.66	3.04	2.16	1.59	1.5	2.67	1.72	1.96	1.93	3.63	0.35	2.13	0.28	4.03	1	0.19	0.4	1.95	0.89	0.85	0.24	1.8	0.78	0.71	0.35	0.55	0.41	0.22	0.55	0.5	0.46	0.54	0.6	1.17	0.37	0.47	0.62	0.01	0.9	0.24	0.4	0.42	0.15	0.45	0.008	0.31	0.72	0.46
EBITDA Numbers are in millions	302.444	239.398	437.558	332.44	238.101	225.531	327.976	301.562	320.377	296.602	570.427	304.144	335.039	290.772	411.403	154.315	51.691	38.773	319.059	142.08	153.032	108.975	357.874	144.935	146.022	130.526	96.958	71.715	70.03	77.539	103.674	116.839	130.527	108.222	182.187	70.68	101.633	75.268	16.951	144.578	62.494	-6.243	87.831	45.118	84.106	-84.119	82.413	71.398	91.611
EBITDA Ratio Numbers are in millions	0.182	0.162	0.217	0.249	0.199	0.167	0.184	0.354	0.237	0.195	0.261	0.183	0.222	0.225	0.263	0.177	0.157	0.053	0.331	0.125	0.189	0.159	0.21	0.146	0.152	0.148	0.095	0.129	0.097	0.114	0.103	0.168	0.159	0.143	0.194	0.09	0.124	0.101	0.019	0.185	0.078	-0.008	0.09	0.057	0.138	-0.138	0.116	0.116	0.127

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