The Grob Tea Company Limited (GROBTEA.NS) - Quarterly Income Statement

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GROBTEA.NS
Financials

955.95 (INR) • At close September 20, 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
Revenue Numbers are in millions	239.624	154.141	340.251	295.637	209.616	126.364	273.133	444.825	175.888	87.449	358.768	370.878	109.064	163.752	283.027	510.921	143.905	122.699	243.347	295.076	162.827	133.641	243.705	265.689	154.335	76.177	265.427	276.914	151.113	223.457	182.271	253.021	84.917	215.309	249.623	207.624	97.005	187.613	173.395	179.476	67.661	151.824	208.239	169.241	72.985	164.157	142.707	180.781
Cost of Revenue Numbers are in millions	150.502	275.053	254.821	-53.964	-26.717	117.673	50.89	35.729	-41.344	66.809	128.719	10.911	-73.465	155.164	55.332	-16.768	-44.783	123.192	48.556	-24.422	-25.945	118.77	70.8	-35.185	-24.568	80.565	82.66	-8.792	-13.58	143.507	3.979	7.496	-90.777	170.485	46.643	-34.983	-65.675	161.2	33.313	-13.255	35.853	32.427	69.146	28.054	32.443	14.028	39.571	1.976
Gross Profit Numbers are in millions	89.122	-120.912	85.43	349.601	236.333	8.691	222.243	409.096	217.232	20.64	230.049	359.967	182.529	8.588	227.695	527.689	188.688	-0.493	194.791	319.498	188.772	14.871	172.905	300.874	178.903	-4.388	182.767	285.706	164.693	79.95	178.292	245.525	175.694	44.824	202.98	242.607	162.68	26.413	140.082	192.731	31.808	119.397	139.093	141.187	40.542	150.129	103.136	178.805
Gross Profit Ratio Numbers are in millions	0.372	-0.784	0.251	1.183	1.127	0.069	0.814	0.92	1.235	0.236	0.641	0.971	1.674	0.052	0.804	1.033	1.311	-0.004	0.8	1.083	1.159	0.111	0.709	1.132	1.159	-0.058	0.689	1.032	1.09	0.358	0.978	0.97	2.069	0.208	0.813	1.168	1.677	0.141	0.808	1.074	0.47	0.786	0.668	0.834	0.555	0.915	0.723	0.989
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
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	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
Selling & Marketing 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
SG&A Numbers are in millions	49.061	27.419	61.138	80.419	161.903	33.004	67.935	78.21	146.622	21.17	61.663	51.403	34.268	38.446	47.25	141.205	114.898	102.691	115.817	133.999	122.774	92.446	114.912	131.602	129.391	97.501	102.516	113.784	105.68	87.487	88.877	111.876	97.014	72.222	88.234	103.33	87.284	69.112	64.716	75.521	67.269	46.934	62.398	53.748	65.548	50.004	56.533	67.98
Other Expenses Numbers are in millions	14.175	11.467	2.817	11.715	15.039	-3.633	4.55	7.403	6.426	-5.869	5.019	3.296	3.512	-2.001	2.163	0.663	1.011	-2.619	2.673	5.161	3.155	-4.331	1.562	4.154	3.493	5.027	151.583	165.579	155.309	179.209	136.251	170.288	172.35	120.005	148.094	160.658	153.325	109.978	116.708	124.269	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	49.061	27.419	61.138	266.717	224.219	173.748	226.589	255.598	193.985	157.535	202.318	219.691	179.143	152.619	168.59	199.822	152.15	125.884	178.127	191.327	165.296	130.489	163.182	189.07	172.186	131.487	151.583	165.579	155.309	179.209	136.251	170.288	172.35	120.005	148.094	160.658	153.325	109.978	116.708	124.269	88.872	249.004	104.773	84.814	85.629	191.476	88.592	114.469
Operating Income Numbers are in millions	40.061	-148.331	24.292	94.599	12.114	-150.842	0.204	160.901	23.247	-136.894	27.731	140.276	3.386	-144.031	59.105	327.867	36.538	-126.377	16.664	128.171	23.476	-115.618	9.723	111.804	6.717	-135.875	30.811	118.747	8.051	-100.254	39.524	72.658	1.062	-75.912	53.427	78.208	6.201	-86.8	21.431	66.843	11.039	-68.355	30.525	274.789	16.134	-53.097	14.064	67.869
Operating Income Ratio Numbers are in millions	0.167	-0.962	0.071	0.32	0.058	-1.194	0.001	0.362	0.132	-1.565	0.077	0.378	0.031	-0.88	0.209	0.642	0.254	-1.03	0.068	0.434	0.144	-0.865	0.04	0.421	0.044	-1.784	0.116	0.429	0.053	-0.449	0.217	0.287	0.013	-0.353	0.214	0.377	0.064	-0.463	0.124	0.372	0.163	-0.45	0.147	1.624	0.221	-0.323	0.099	0.375
Total Other Income Expenses Net Numbers are in millions	11.152	10.003	0.656	-3.102	11.074	-0.211	-0.905	-0.147	4.882	7.429	4.699	1.697	1.735	1.663	1.898	-0.992	-1.965	-13.566	-0.023	0.803	-0.734	1.307	0.075	2.412	1.74	4.175	-0.372	-1.382	-1.332	-0.995	-2.518	-2.582	-2.281	-0.732	-1.461	-3.741	-3.154	-3.235	-1.943	-1.622	2.065	4.879	2.264	7.32	0.785	41.897	-0.739	-0.522
Income Before Tax Numbers are in millions	51.213	-138.328	24.948	91.497	23.188	-151.053	-0.701	160.754	28.129	-129.465	32.43	141.973	5.121	-142.368	61.003	326.875	34.573	-139.943	16.641	128.974	22.742	-114.311	9.798	114.216	8.457	-131.7	30.812	118.745	8.052	-100.254	39.523	72.655	1.063	-75.913	53.425	78.208	6.201	-86.8	21.431	66.84	13.104	-63.477	32.789	282.109	16.919	-11.199	13.325	67.347
Income Before Tax Ratio Numbers are in millions	0.214	-0.897	0.073	0.309	0.111	-1.195	-0.003	0.361	0.16	-1.48	0.09	0.383	0.047	-0.869	0.216	0.64	0.24	-1.141	0.068	0.437	0.14	-0.855	0.04	0.43	0.055	-1.729	0.116	0.429	0.053	-0.449	0.217	0.287	0.013	-0.353	0.214	0.377	0.064	-0.463	0.124	0.372	0.194	-0.418	0.157	1.667	0.232	-0.068	0.093	0.373
Income Tax Expense Numbers are in millions	0	1.378	10.169	9.687	15.039	31.086	6.794	6.602	6.426	8.545	5.019	3.295	3.511	-0.144	2.164	0.663	1.01	11.937	2.671	5.161	3.156	2.198	0.4	1.6	3.494	-0.044	5.8	1.3	0.4	4	-0.001	0	0.001	15	0	0	0	5	0	-0.003	0	7.25	0	0	0	11.199	0	0
Net Income Numbers are in millions	51.213	-139.706	24.948	91.497	23.188	-182.139	-0.701	160.754	28.129	-138.01	32.43	141.973	5.121	-142.224	61.003	326.875	34.573	-151.88	16.641	128.974	22.742	-116.509	9.398	112.616	8.457	-131.656	25.012	117.445	7.652	-104.254	39.523	72.655	1.063	-90.913	53.425	78.208	6.201	-91.8	21.431	66.84	13.104	-70.726	32.789	282.109	16.919	-22.398	13.325	67.347
Net Income Ratio Numbers are in millions	0.214	-0.906	0.073	0.309	0.111	-1.441	-0.003	0.361	0.16	-1.578	0.09	0.383	0.047	-0.869	0.216	0.64	0.24	-1.238	0.068	0.437	0.14	-0.872	0.039	0.424	0.055	-1.728	0.094	0.424	0.051	-0.467	0.217	0.287	0.013	-0.422	0.214	0.377	0.064	-0.489	0.124	0.372	0.194	-0.466	0.157	1.667	0.232	-0.136	0.093	0.373
EPS Numbers are in millions	44.06	-120.19	21.46	78.72	19.95	-156.7	-0.6	138.31	24.2	-118.85	27.9	122.15	4.41	-122.36	52.48	281.23	29.75	-130.7	14.32	110.96	19.57	-100.29	8.09	96.89	7.28	-113.27	21.52	101.05	6.58	-89.7	27.27	74.8	2.01	-78.22	45.97	67.29	5.34	-78.98	18.44	57.51	11.27	-60.85	28.21	242.72	14.56	-19.27	11.46	57.94
EPS Diluted Numbers are in millions	44.06	-120.19	21.46	78.72	19.95	-156.7	-0.6	138.31	24.2	-118.85	27.9	122.15	4.41	-122.35	52.48	281.23	29.75	-130.7	14.32	110.96	19.57	-100.29	8.09	96.89	7.28	-113.27	21.52	101.05	6.58	-89.69	27.27	74.8	2.01	-78.22	45.97	67.29	5.34	-78.98	18.44	57.51	11.27	-60.85	28.21	242.72	14.56	-19.27	11.46	57.94
EBITDA Numbers are in millions	48.658	-136.262	34.421	104.408	35.508	-138.735	7.025	167.589	36.018	-122.235	39.644	149.429	13.172	-132.843	66.932	333.755	42.773	-120.044	25.143	139.14	32.44	-105.937	18.107	122.913	16.834	-120.781	38.975	127.93	17.16	-86.907	52.043	82.937	10.548	-62.92	63.97	90.899	18.305	-70.279	38.197	72.06	17.142	-62.253	34.86	279.124	20.469	-48.762	16.304	70.109
EBITDA Ratio Numbers are in millions	0.203	-0.884	0.101	0.353	0.169	-1.098	0.026	0.377	0.205	-1.398	0.111	0.403	0.121	-0.811	0.236	0.653	0.297	-0.978	0.103	0.472	0.199	-0.793	0.074	0.463	0.109	-1.586	0.147	0.462	0.114	-0.389	0.286	0.328	0.124	-0.292	0.256	0.438	0.189	-0.375	0.22	0.402	0.253	-0.41	0.167	1.649	0.28	-0.297	0.114	0.388

The Grob Tea Company Limited

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