Heranba Industries Limited (HERANBA.NS) - Quarterly Income Statement

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HERANBA.NS
Financials

479.5 (INR) • At close October 17, 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
Revenue Numbers are in millions	2,962.5	2,579.1	2,996.6	4,242.9	2,752.1	2,601.78	2,760.3	4,206.78	3,619.34	3,346.86	3,953.94	3,534.35	3,514.06	2,512.07	3,324.73	3,491.79	2,691.65	2,136.87
Cost of Revenue Numbers are in millions	2,174.6	1,612	1,991.5	2,922.5	2,141.4	1,736.17	1,898.23	2,709.1	2,476.2	2,216.45	2,529.16	2,257.21	2,303.23	1,591.26	2,009.31	2,352.93	1,841.51	1,421.68
Gross Profit Numbers are in millions	787.9	967.1	1,005.1	1,320.4	610.7	865.61	862.07	1,497.68	1,143.14	1,130.41	1,424.78	1,277.14	1,210.83	920.81	1,315.42	1,138.86	850.14	715.19
Gross Profit Ratio Numbers are in millions	0.266	0.375	0.335	0.311	0.222	0.333	0.312	0.356	0.316	0.338	0.36	0.361	0.345	0.367	0.396	0.326	0.316	0.335
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	11	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
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
SG&A Numbers are in millions	517.7	615.9	542.5	647	176	491.1	463.86	650	150.12	105.03	191.35	149.92	424.46	389.91	173.11	111.41	117.17	120.83
Other Expenses Numbers are in millions	11.4	45.1	16.9	18.4	57.9	31.35	6.47	40.01	44.37	-106.1	51.28	51.7	42.73	-10	8.18	7.53	1.14	0
Operating Expenses Numbers are in millions	517.7	923	826.2	939.4	707.1	722.05	681.88	895.95	735.62	584.44	754.75	703.17	598.31	386.76	709.69	613.31	448.96	328.15
Operating Income Numbers are in millions	270.2	89.2	195.8	399.4	-96.4	174.91	186.66	641.74	407.52	545.97	670.03	573.97	612.52	587.51	613.91	533.08	401.18	228.66
Operating Income Ratio Numbers are in millions	0.091	0.035	0.065	0.094	-0.035	0.067	0.068	0.153	0.113	0.163	0.169	0.162	0.174	0.234	0.185	0.153	0.149	0.107
Total Other Income Expenses Net Numbers are in millions	-33.9	-52.4	-26.6	-21.3	34.7	-28.75	-23.1	-15.6	32.42	36.67	42.64	40.11	30.58	-9.96	-9.42	-20.35	-13.1	130.39
Income Before Tax Numbers are in millions	236.3	36.8	169.2	378.1	-61.7	146.16	163.56	626.14	439.94	582.64	712.68	614.08	643.1	577.55	604.49	512.73	388.08	359.05
Income Before Tax Ratio Numbers are in millions	0.08	0.014	0.056	0.089	-0.022	0.056	0.059	0.149	0.122	0.174	0.18	0.174	0.183	0.23	0.182	0.147	0.144	0.168
Income Tax Expense Numbers are in millions	70.1	44.1	30	109	-5.6	34.73	37.2	154.6	105.57	156.88	177.82	157.93	169.23	145.55	157.23	135.45	102.25	96.41
Net Income Numbers are in millions	167.7	-3.4	139.2	269.1	-56.1	113.33	126.2	471.54	334.37	425.76	534.85	456.15	473.87	432	447.26	377.28	285.83	262.64
Net Income Ratio Numbers are in millions	0.057	-0.001	0.046	0.063	-0.02	0.044	0.046	0.112	0.092	0.127	0.135	0.129	0.135	0.172	0.135	0.108	0.106	0.123
EPS Numbers are in millions	4.19	-0.085	3.48	6.73	-1.4	2.79	3.16	11.78	8.36	10.64	13.37	11.4	11.84	10.8	11.18	9.43	7.14	6.72
EPS Diluted Numbers are in millions	4.19	-0.085	3.48	6.73	-1.4	2.79	3.16	11.78	8.36	10.64	13.37	11.4	11.84	10.8	11.18	9.43	7.14	6.72
EBITDA Numbers are in millions	403.3	168.7	259.3	461.2	17.8	235.69	244.55	697.54	504.72	673.17	763.49	663.5	690.91	630.46	651.79	565.78	435.66	248.845
EBITDA Ratio Numbers are in millions	0.136	0.065	0.087	0.109	0.006	0.091	0.089	0.166	0.139	0.201	0.193	0.188	0.197	0.251	0.196	0.162	0.162	0.116

Heranba Industries Limited

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