ICRA Limited (ICRA.NS) - Quarterly Income Statement

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ICRA.NS
Financials

6982.9 (INR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	1,261.202	1,148.157	1,239.645	1,145.855	1,048.501	1,027.146	1,090.806	1,030.353	985.954	925.195	909.606	865.536	826.765	798.658	797.223	773.475	719.998	696.189	801.067	793.561	776.31	770.363	814.173	846.746	810.671	786.659	824.666	828.73	737.761	697.493	783.601	750.966	915.678	863.103	917.052	870.904	842.32	767.347	920.507	829.875	767.722	682.091	802.884	742.113	700.256	584.369	728.875	652.476	624.261	508.494	626.128	542.283	518.867
Cost of Revenue Numbers are in millions	703.864	833.495	785.844	669.683	579.176	552.356	549.578	533.996	513.398	478.644	266.578	422.501	504.552	450.808	286.242	439.707	437.366	413.058	209.035	432.311	428.38	415.087	272.007	397.304	403.961	408.307	379.073	365.071	359.122	322.048	318.261	406.626	434.256	420.718	404.439	409.629	393.464	381.144	271.004	374.658	367.491	350.362	213.657	353.406	333.847	314.322	206.378	330.825	0.001	293.411	-788.664	262.704	0.087
Gross Profit Numbers are in millions	557.338	314.662	453.801	476.172	469.325	474.79	541.228	496.357	472.556	446.551	643.028	443.035	322.213	347.85	510.981	333.768	282.632	283.131	592.032	361.25	347.93	355.276	542.166	449.442	406.71	378.352	445.593	463.659	378.639	375.445	465.34	344.34	481.422	442.385	512.613	461.275	448.856	386.203	649.503	455.217	400.231	331.729	589.227	388.707	366.409	270.047	522.497	321.651	624.26	215.083	1,414.792	279.579	518.78
Gross Profit Ratio Numbers are in millions	0.442	0.274	0.366	0.416	0.448	0.462	0.496	0.482	0.479	0.483	0.707	0.512	0.39	0.436	0.641	0.432	0.393	0.407	0.739	0.455	0.448	0.461	0.666	0.531	0.502	0.481	0.54	0.559	0.513	0.538	0.594	0.459	0.526	0.513	0.559	0.53	0.533	0.503	0.706	0.549	0.521	0.486	0.734	0.524	0.523	0.462	0.717	0.493	1	0.423	2.26	0.516	1
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	0	0
General & Administrative Expenses Numbers are in millions	0	0	11.227	0	0	0	10.418	0	0	0	10.853	0	0	0	5.764	0	0	0	7.733	0	0	0	62.136	0	0	0	57.345	0	0	0	0	0	0	0	0	0	0	0	157.79	0	0	53.41	130.513	53.074	56.792	55.095	135.651	54.014	50.031	50.29	186.597	41.768	37.776
Selling & Marketing Expenses Numbers are in millions	0	0	2.625	0	0	0	2.964	0	0	0	2.279	0	0	0	1.854	0	0	0	0.996	0	0	0	0.774	0	0	0	1.034	0	0	0	0	0	0	0	0	0	0	0	1.144	0	0	0	1.159	0	0	0	1.843	0	0	0	5.437	0	0
SG&A Numbers are in millions	0	0	13.852	0	0	0	13.382	0	0	0	13.132	0	0	0	7.618	0	0	0	8.729	0	0	0	62.91	0	0	0	58.379	0	0	0	0	0	0	0	0	0	0	0	158.934	0	0	53.41	131.672	53.074	56.792	55.095	137.494	54.014	50.031	50.29	192.034	41.768	37.776
Other Expenses Numbers are in millions	184.847	178.89	236.776	171.738	163.621	177.554	159.079	147.276	132.489	71.1	-299.571	89.951	106.259	106.583	-326.479	113.955	105.18	111.787	-352.02	116.748	121.402	116.557	-327.261	109.779	119.174	102.57	171.854	98.929	105.347	117.423	62.554	62.509	67.184	52.948	49.144	41.933	90.114	89.588	-224.649	22.47	-2.861	127.683	-151.18	2.268	49.875	107.792	201.27	111.251	431.347	53.9	1,105.746	-0.661	325.262
Operating Expenses Numbers are in millions	184.847	183.725	183.461	212.134	157.196	151.76	188.227	160.823	141.81	149.477	261.361	116.124	113.606	118.961	281.693	116.982	126.415	156.777	274.602	163.318	191.48	150.894	238.319	160.078	148.879	109.53	161.258	145.98	134.419	146.153	190.448	189.172	213.909	216.668	255.81	197.331	225.521	215.567	249.376	208.84	230.857	179.655	274.539	168.45	188.808	165.034	338.764	165.265	481.378	144.297	1,297.78	41.107	363.038
Operating Income Numbers are in millions	372.491	314.662	453.801	435.776	475.75	323.03	512.08	482.81	463.235	297.074	366.593	326.911	208.61	228.889	229.288	216.786	156.217	126.354	317.43	197.932	156.45	204.382	303.847	289.364	257.831	268.822	284.335	317.679	244.22	229.292	274.892	155.168	267.513	225.717	256.803	263.944	223.335	170.636	400.127	246.377	169.374	152.074	314.688	220.257	177.601	105.013	183.733	156.386	142.882	70.786	117.012	238.472	155.742
Operating Income Ratio Numbers are in millions	0.295	0.274	0.366	0.38	0.454	0.314	0.469	0.469	0.47	0.321	0.403	0.378	0.252	0.287	0.288	0.28	0.217	0.181	0.396	0.249	0.202	0.265	0.373	0.342	0.318	0.342	0.345	0.383	0.331	0.329	0.351	0.207	0.292	0.262	0.28	0.303	0.265	0.222	0.435	0.297	0.221	0.223	0.392	0.297	0.254	0.18	0.252	0.24	0.229	0.139	0.187	0.44	0.3
Total Other Income Expenses Net Numbers are in millions	197.035	157.406	167.458	-28.514	-3.075	174.376	-3.311	-3.921	-3.458	67.665	98.842	86.169	102.31	102.538	75.884	108.919	100.021	106.582	101.589	111.166	115.694	110.116	69.385	109.693	119.088	102.351	171.074	98.843	105.264	117.336	62.554	62.509	67.184	52.948	29.391	41.933	87.242	86.945	-54.625	17.396	-49.262	122.883	5.745	-1.901	49.87	107.798	112.282	0.49	0	53.87	205.278	6.626	0
Income Before Tax Numbers are in millions	569.526	472.068	621.259	407.262	472.675	497.406	508.769	478.889	459.777	364.739	465.435	413.08	310.921	331.427	305.172	325.705	256.238	232.936	419.019	309.098	272.144	314.498	373.232	399.057	376.919	371.173	455.409	416.522	349.484	346.628	337.446	217.677	334.697	278.665	286.194	305.877	310.577	257.581	345.502	263.773	120.112	274.957	320.433	218.356	227.471	212.811	296.015	156.876	142.882	124.656	322.29	245.098	155.742
Income Before Tax Ratio Numbers are in millions	0.452	0.411	0.501	0.355	0.451	0.484	0.466	0.465	0.466	0.394	0.512	0.477	0.376	0.415	0.383	0.421	0.356	0.335	0.523	0.39	0.351	0.408	0.458	0.471	0.465	0.472	0.552	0.503	0.474	0.497	0.431	0.29	0.366	0.323	0.312	0.351	0.369	0.336	0.375	0.318	0.156	0.403	0.399	0.294	0.325	0.364	0.406	0.24	0.229	0.245	0.515	0.452	0.3
Income Tax Expense Numbers are in millions	198.477	113.181	150.684	83.153	151.218	91.128	122.484	86.5	87.674	148.263	128.1	102.186	67.201	88.052	80.104	81.208	69.458	62.447	70.454	83.85	78.948	110.969	112.178	134.479	110.516	117.382	179.892	151.554	104.166	120.606	117.143	93.763	117.984	95.722	102.852	107.018	103.841	92.456	114.603	85.378	92.041	56.488	102.934	71.24	69.755	45.908	41	46.433	7.106	37.809	79.541	71.377	69.436
Net Income Numbers are in millions	367.112	355.183	468.67	321.509	317.706	403.06	383.716	388.856	367.299	212.508	334.052	308.757	240.562	239.536	222.047	241.897	184.506	168.153	345.846	221.962	190.974	201.129	258.504	263.825	266.002	252.069	274.217	263.938	244.225	224.575	219.724	123.283	216.84	181.936	193.443	198.307	205.697	164.988	230.15	177.864	27.687	218.02	220.334	147.497	155.716	165.757	257.065	115.311	134.494	84.684	241.699	174.384	86.648
Net Income Ratio Numbers are in millions	0.291	0.309	0.378	0.281	0.303	0.392	0.352	0.377	0.373	0.23	0.367	0.357	0.291	0.3	0.279	0.313	0.256	0.242	0.432	0.28	0.246	0.261	0.318	0.312	0.328	0.32	0.333	0.318	0.331	0.322	0.28	0.164	0.237	0.211	0.211	0.228	0.244	0.215	0.25	0.214	0.036	0.32	0.274	0.199	0.222	0.284	0.353	0.177	0.215	0.167	0.386	0.322	0.167
EPS Numbers are in millions	38.18	36.8	48.72	33.42	33.03	41.9	39.89	40.42	38.19	22.09	34.73	32.1	22.09	24.9	23.09	25.15	19.18	17.48	35.95	23.08	19.85	21.1	26.87	27.49	27.17	25.56	27.82	27.08	24.38	23.11	25.96	16.31	24.4	23.28	19.67	20.17	20.93	16.79	23.92	18.16	2.91	21.8	22.9	14.75	15.57	16.58	26.72	11.53	13.45	8.47	25.13	17.44	8.66
EPS Diluted Numbers are in millions	38.11	36.8	48.64	33.42	33.03	41.9	39.89	40.42	38.19	22.09	34.72	32.1	22.09	24.9	23.09	25.15	19.18	17.48	35.95	23.08	19.85	21.1	26.87	27.49	27.15	25.54	27.78	27.06	24.35	23.06	25.89	16.26	24.36	23.18	19.59	20.09	20.82	16.71	23.92	18.04	2.89	21.8	22.9	14.75	15.57	16.58	26.72	11.53	13.45	8.47	25.13	17.44	8.66
EBITDA Numbers are in millions	613.067	351.769	498.47	474.161	504.138	523.786	539.334	509.757	487.415	388.084	492.349	436.19	332.878	353.181	331.682	356.443	286.388	260.941	451.136	341.095	304.813	343.723	393.74	413.105	390.509	383.827	476.2	436.449	367.687	363.995	357.522	238.251	357.467	300.627	334.374	331.707	335.519	279.666	254.086	293.335	193.807	298.084	222.191	240.132	239.933	224.138	244.346	169.276	154.555	135.322	324.633	250.268	167.094
EBITDA Ratio Numbers are in millions	0.486	0.306	0.402	0.414	0.481	0.51	0.494	0.495	0.494	0.419	0.541	0.504	0.403	0.442	0.416	0.461	0.398	0.375	0.563	0.43	0.393	0.446	0.484	0.488	0.482	0.488	0.577	0.527	0.498	0.522	0.456	0.317	0.39	0.348	0.365	0.381	0.398	0.364	0.276	0.353	0.252	0.437	0.277	0.324	0.343	0.384	0.335	0.259	0.248	0.266	0.518	0.462	0.322

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