Gravita India Limited (GRAVITA.NS) - Quarterly Income Statement

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GRAVITA.NS
Financials

2512.35 (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 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	2011 Q2	2011 Q1
Revenue Numbers are in millions	9,078.6	8,634.1	7,577.7	8,361.8	7,033.9	7,489.3	7,892.8	6,826.9	5,797	6,566.2	5,566.1	5,464.9	4,463.8	4,342.964	3,736.121	3,393.826	2,584.497	3,596.917	3,765.14	3,276.719	2,643.577	3,244.09	3,050.718	2,927.2	3,049.5	3,624.421	2,408.953	2,246.68	1,893.972	2,026.343	1,666.811	1,550.064	1,313.576	1,188.254	838.878	1,055.556	1,229.27	890.031	1,274.269	1,571.626	1,097.774	1,464.537	1,380.737	1,201.38	959.084	946.523	1,097.185	927.376	906.417	659.476	602.687
Cost of Revenue Numbers are in millions	7,778.3	7,077.5	6,101.5	6,804.1	5,628.8	6,094.7	6,444.2	5,543.3	4,738	5,214.3	4,392.1	4,327.1	3,501.8	3,457.001	3,038.52	2,672.211	2,156.354	3,029.648	3,151.047	2,621.454	2,108.584	2,829.858	2,577.99	2,464.134	2,482.454	3,014.239	1,898.741	1,728.816	1,443.576	1,570.129	1,304.666	1,229.686	1,035.277	993.586	701.53	864.819	1,018.515	882.521	1,066.465	1,348.09	958.449	1,344.891	1,128.647	981.954	778.551	764.583	889.493	777.695	806.281	551.183	491.962
Gross Profit Numbers are in millions	1,300.3	1,556.6	1,476.2	1,557.7	1,405.1	1,394.6	1,448.6	1,283.6	1,059	1,351.9	1,174	1,137.8	962	885.963	697.601	721.615	428.143	567.269	614.093	655.265	534.993	414.232	472.728	463.066	567.046	610.182	510.212	517.864	450.396	456.214	362.145	320.378	278.299	194.668	137.348	190.737	210.755	7.51	207.804	223.536	139.325	119.646	252.09	219.426	180.533	181.94	207.692	149.681	100.136	108.293	110.725
Gross Profit Ratio Numbers are in millions	0.143	0.18	0.195	0.186	0.2	0.186	0.184	0.188	0.183	0.206	0.211	0.208	0.216	0.204	0.187	0.213	0.166	0.158	0.163	0.2	0.202	0.128	0.155	0.158	0.186	0.168	0.212	0.231	0.238	0.225	0.217	0.207	0.212	0.164	0.164	0.181	0.171	0.008	0.163	0.142	0.127	0.082	0.183	0.183	0.188	0.192	0.189	0.161	0.11	0.164	0.184
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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	351.5	0	0	0	418.7	0	0	0	230.572	0	0	0	206.155	0	0	0	216.077	0	0	0	218.312	0	0	0	155.67	0	0	0	93.844	0	0	0	76.855	0	0	0	26.531	0	0	0	17.619	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	60.4	0	0	0	57.8	0	0	0	18.9	0	0	0	20.27	0	0	0	16.94	0	0	0	25.36	0	0	0	10.296	0	0	0	5.673	0	0	0	4.139	0	0	0	107.081	0	0	0	100.412	0	0	0	0	0
SG&A Numbers are in millions	488.8	270.8	338.3	430.7	392.6	411.9	315.3	401.1	566.4	476.5	380.3	350.2	379.8	249.472	165.712	211.301	150.315	226.425	192.849	152.803	145.191	233.017	165.869	165.639	147.196	243.672	140.554	121.154	99.956	165.966	95.776	78.919	68.862	99.517	66.794	58.408	58.612	80.994	66.927	70.124	63.69	249.434	56.261	61.417	45.121	203.771	43.924	0	0	0	0
Other Expenses Numbers are in millions	68.7	248.9	154.4	141.3	117.2	231.3	37.5	69.2	503.1	-63.1	38.6	37.7	10.5	-117.733	-13.597	79.994	58.13	-8.315	4.043	1.745	5.529	-2.773	-3.011	2.808	8.035	6.306	341.235	277.1	276.931	292.611	234.726	202.571	189.309	167.427	163.053	128.066	139.709	195.481	134.191	149.933	96.233	171.193	153.061	139.849	113.316	-68.113	38.531	74.723	43.868	59.247	55.595
Operating Expenses Numbers are in millions	488.8	959.8	762.9	831	783.7	919.4	733.1	752.4	954.7	382.2	689	687.2	638.2	419.295	419.702	531.05	353.118	145.62	334.505	494.799	426.512	213.302	401.668	346.949	367.509	383.767	341.235	277.1	276.931	292.611	234.726	202.571	189.309	167.427	163.053	128.066	139.709	49.65	134.191	149.933	96.233	-23.813	153.061	139.849	113.316	100.439	74.981	74.723	43.868	59.247	55.595
Operating Income Numbers are in millions	811.5	845.7	867.7	868	505.1	796.2	753	600.4	104.3	644.1	485	450.6	323.8	466.668	277.899	190.565	75.025	421.649	279.588	160.466	108.481	200.93	71.06	116.117	199.537	226.415	139.987	184.554	149.007	145.704	95.389	96.808	74.145	12.004	-30.825	31.573	46.815	-33.448	42.133	48.391	11.568	74.499	110.603	39.663	2.77	85.447	132.711	74.186	16.507	27.296	49.642
Operating Income Ratio Numbers are in millions	0.089	0.098	0.115	0.104	0.072	0.106	0.095	0.088	0.018	0.098	0.087	0.082	0.073	0.107	0.074	0.056	0.029	0.117	0.074	0.049	0.041	0.062	0.023	0.04	0.065	0.062	0.058	0.082	0.079	0.072	0.057	0.062	0.056	0.01	-0.037	0.03	0.038	-0.038	0.033	0.031	0.011	0.051	0.08	0.033	0.003	0.09	0.121	0.08	0.018	0.041	0.082
Total Other Income Expenses Net Numbers are in millions	-60.9	-123.5	-130	-198	106.5	-98.5	-176.3	-98.6	395.4	-153.4	-28	-32.1	-43.6	-216.28	-85.004	14.4	-14.19	-298.706	-70.239	-74.67	-57.261	-128.692	-60.965	-60.525	-41.657	-58.062	-28.99	-56.21	-24.458	-17.899	-32.03	-20.999	-14.845	-15.237	-5.12	-31.098	-24.231	14.539	-31.48	-25.212	-27.924	-19.629	8.696	-39.914	-64.447	4.572	-38.523	-0.772	-41.738	-21.75	-5.352
Income Before Tax Numbers are in millions	750.6	722.2	737.7	670	611.6	697.7	576.7	501.8	499.7	490.7	457	418.5	280.2	250.388	192.895	204.965	60.835	122.943	209.349	85.796	51.22	72.238	10.095	55.592	157.88	168.353	139.987	184.554	149.007	145.704	95.389	96.808	74.145	12.004	-30.825	31.573	46.815	-33.448	42.133	48.391	15.168	94.882	107.725	39.663	2.77	90.019	94.188	74.186	14.53	27.296	49.778
Income Before Tax Ratio Numbers are in millions	0.083	0.084	0.097	0.08	0.087	0.093	0.073	0.074	0.086	0.075	0.082	0.077	0.063	0.058	0.052	0.06	0.024	0.034	0.056	0.026	0.019	0.022	0.003	0.019	0.052	0.046	0.058	0.082	0.079	0.072	0.057	0.062	0.056	0.01	-0.037	0.03	0.038	-0.038	0.033	0.031	0.014	0.065	0.078	0.033	0.003	0.095	0.086	0.08	0.016	0.041	0.083
Income Tax Expense Numbers are in millions	70.6	28	123	81.6	86.1	51.6	72	52	53.2	34.7	44.1	28.6	54.5	15.918	25.62	77.831	21.419	-11.804	77.505	-52.06	25.979	72.325	-0.285	-8.118	37.99	48.22	35.297	42.327	39.66	38.771	15.821	17.91	9.992	11.493	-15.77	1.635	7.402	3.86	-12.676	-9.148	-5.639	7.945	18.986	5.158	-3.356	9.981	15.567	8.776	3.615	7.007	12.155
Net Income Numbers are in millions	673.3	689.8	602.7	578.6	520.8	638.1	502	445.7	425.2	413.4	393.2	369.5	217.8	213.511	157.492	114.98	38.832	126.136	122.579	127.869	19.083	-5.753	3.631	50.684	106.361	107.664	101.967	133.898	97.341	101.768	73.718	68.342	59.148	-2.064	-14.128	28.242	31.653	-37	51.389	37.191	14.606	90.264	83.406	30.528	9.019	68.479	61.616	52.5	7.76	20.815	43.088
Net Income Ratio Numbers are in millions	0.074	0.08	0.08	0.069	0.074	0.085	0.064	0.065	0.073	0.063	0.071	0.068	0.049	0.049	0.042	0.034	0.015	0.035	0.033	0.039	0.007	-0.002	0.001	0.017	0.035	0.03	0.042	0.06	0.051	0.05	0.044	0.044	0.045	-0.002	-0.017	0.027	0.026	-0.042	0.04	0.024	0.013	0.062	0.06	0.025	0.009	0.072	0.056	0.057	0.009	0.032	0.071
EPS Numbers are in millions	9.9	9.92	9.04	8.52	7.7	9.43	7.42	6.59	6.28	6.11	5.81	5.46	3.22	3.15	2.33	1.67	0.57	1.85	1.54	1.17	0.28	-0.084	0.05	0.74	1.55	1.56	1.49	1.95	1.42	1.41	1.11	1.25	1.01	-0.03	-0.21	0.42	0.46	-0.55	0.75	0.55	0.21	1.32	1.22	0.45	0.13	1.01	0.9	0.77	0.11	0.31	0.63
EPS Diluted Numbers are in millions	9.9	9.92	9.04	8.52	7.7	9.43	7.42	6.59	6.28	6.11	5.81	5.46	3.22	3.15	2.33	1.67	0.57	1.85	1.54	1.17	0.28	-0.084	0.05	0.74	1.54	1.56	1.48	1.95	1.41	1.4	1.1	1.24	1.01	-0.03	-0.21	0.41	0.46	-0.54	0.75	0.55	0.21	1.32	1.22	0.45	0.13	1.01	0.9	0.77	0.11	0.31	0.63
EBITDA Numbers are in millions	876.7	970.5	957.9	953.7	817.8	865.4	813.6	656.1	661.5	602.7	575.5	538.4	384	323.012	314.256	322.209	184.483	194.302	332.553	208.521	154.989	130.289	98.495	146.368	233.685	256.166	191.847	261.744	193.068	192.164	134.09	127.835	103.857	45.838	0.044	63.959	81.899	12.128	84.945	88.788	53.338	114.701	136.252	69.503	43.388	76.424	140.68	76.363	60.47	63.392	58.201
EBITDA Ratio Numbers are in millions	0.097	0.112	0.126	0.114	0.116	0.116	0.103	0.096	0.114	0.092	0.103	0.099	0.086	0.074	0.084	0.095	0.071	0.054	0.088	0.064	0.059	0.04	0.032	0.05	0.077	0.071	0.08	0.117	0.102	0.095	0.08	0.082	0.079	0.039	0	0.061	0.067	0.014	0.067	0.056	0.049	0.078	0.099	0.058	0.045	0.081	0.128	0.082	0.067	0.096	0.097

Gravita India Limited

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