Indian Energy Exchange Limited (IEX.NS) - Quarterly Income Statement

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IEX.NS
Financials

228.07 (INR) • At close September 18, 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
Revenue Numbers are in millions	1,235.62	1,212.838	1,153.002	1,085.326	1,040.366	1,070.289	1,002.751	951.985	983.519	1,123.277	1,175.422	1,103.798	910.296	935.735	852.318	709.185	678.841	692.254	596.824	674.504	605.541	562.51	637.983	668.622	669.689	551.847	647.479	558.185	554.73	509.856	498.48	618.797	581.475
Cost of Revenue Numbers are in millions	294.556	219.354	93.265	95.108	98.596	90.067	88.381	87.987	80.058	124.836	100.376	106.978	95.173	117.323	103.707	116.899	104.545	91.586	79.379	82.413	73.159	64.393	66.252	59.329	61.067	61.541	0	58.301	1.65	37.276	0	0	0
Gross Profit Numbers are in millions	941.064	993.484	1,059.737	990.218	941.77	980.222	914.37	863.998	903.461	998.441	1,075.046	996.82	815.123	818.412	748.611	592.286	574.296	600.668	517.445	592.091	532.382	498.117	571.731	609.293	608.622	490.306	647.479	499.884	553.08	472.58	498.48	618.797	581.475
Gross Profit Ratio Numbers are in millions	0.762	0.819	0.919	0.912	0.905	0.916	0.912	0.908	0.919	0.889	0.915	0.903	0.895	0.875	0.878	0.835	0.846	0.868	0.867	0.878	0.879	0.886	0.896	0.911	0.909	0.888	1	0.896	0.997	0.927	1	1	1
Reseach & Development Expenses Numbers are in millions	0	98.113	0	0	0	64.566	0	0	0	60.95	0	0	0	44.669	0	0	0	33.67	0	0	0	26.929	0	0	5.246	5.905	5.894	4.262	35.06	60.424	57.246	59.804	58.283
General & Administrative Expenses Numbers are in millions	0	82.503	0	0	0	95.011	0	0	0	125.262	0	0	0	130.218	0	0	0	107.944	0	0	0	97.258	0	0	0	91.74	0	0	21.76	58.345	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	20.642	0	0	0	14.153	0	0	0	15.303	0	0	0	27.502	0	0	0	20.392	0	0	0	11.925	0	0	0	10.193	0	0	1.19	7.122	0	0	0
SG&A Numbers are in millions	109.94	103.145	93.265	95.108	98.596	109.164	88.381	87.987	80.058	140.565	100.376	106.978	95.173	157.72	103.707	116.899	104.545	128.336	79.379	82.413	73.159	109.183	66.252	59.329	61.067	101.933	74.629	58.301	22.95	65.467	39.522	41.976	38.995
Other Expenses Numbers are in millions	309.081	280.031	259.192	244.414	233.315	225.587	170.743	185.715	150.429	-366.333	132.368	119.244	118.482	-316.517	108.63	77.92	132.099	-293.346	97.38	112.673	91.096	-280.069	131.194	83.529	72.184	76.781	97.219	52.75	123.72	76.941	54.362	0	0
Operating Expenses Numbers are in millions	184.616	116.209	123.765	121.336	176.258	97.916	130.779	120.303	135.266	86.03	131.022	90.288	109.259	78.148	94.603	80.358	137.342	121.026	88.187	93.046	70.988	75.346	109.264	88.838	89.627	84.257	97.219	63.452	146.67	129.426	54.362	152.702	142.242
Operating Income Numbers are in millions	941.064	993.484	1,229.971	1,150.399	998.827	1,163.255	1,014.673	940.844	918.624	1,071.429	1,076.392	1,025.776	705.864	740.264	654.008	511.928	436.954	479.642	429.258	499.045	461.394	422.771	462.467	520.455	518.995	406.049	549.539	436.432	468.55	343.154	443.36	466.095	439.234
Operating Income Ratio Numbers are in millions	0.762	0.819	1.067	1.06	0.96	1.087	1.012	0.988	0.934	0.954	0.916	0.929	0.775	0.791	0.767	0.722	0.644	0.693	0.719	0.74	0.762	0.752	0.725	0.778	0.775	0.736	0.849	0.782	0.845	0.673	0.889	0.753	0.755
Total Other Income Expenses Net Numbers are in millions	302.351	272.839	-7.138	-7.024	9.24	-7.277	-6.645	-5.184	-0.036	69.607	-4.953	-4.704	112.987	58.409	103.418	72.821	126.691	96.31	97.387	107.487	85.67	107.607	130.62	82.918	71.617	76.289	-0.721	52.261	60.49	75.22	-0.758	-0.842	-0.841
Income Before Tax Numbers are in millions	1,243.415	1,266.323	1,222.833	1,143.375	1,008.067	1,155.978	1,008.028	935.66	918.588	1,141.036	1,071.439	1,021.072	818.851	798.673	757.426	584.749	563.645	575.952	526.645	606.532	547.064	530.378	593.087	603.373	590.612	482.338	549.539	488.693	468.55	418.374	443.36	465.253	438.393
Income Before Tax Ratio Numbers are in millions	1.006	1.044	1.061	1.053	0.969	1.08	1.005	0.983	0.934	1.016	0.912	0.925	0.9	0.854	0.889	0.825	0.83	0.832	0.882	0.899	0.903	0.943	0.93	0.902	0.882	0.874	0.849	0.876	0.845	0.821	0.889	0.752	0.754
Income Tax Expense Numbers are in millions	314.795	320.3	304.763	278.775	249.769	272.605	235.867	223.617	227.302	256.965	264.091	247.178	197.806	190.093	175.986	141.4	142.702	119.782	109.742	118.285	151.205	151.832	166.878	176.677	171.696	167.872	187.55	162.123	162.24	147.895	157.173	163.806	148.82
Net Income Numbers are in millions	964.402	966.858	918.07	864.6	758.298	883.373	772.161	712.043	691.286	883.551	803.574	777.259	628.171	615.201	581.44	443.349	420.943	456.17	416.903	488.247	395.859	378.546	426.209	426.696	418.916	314.466	361.989	326.57	306.31	270.479	286.188	301.447	289.574
Net Income Ratio Numbers are in millions	0.781	0.797	0.796	0.797	0.729	0.825	0.77	0.748	0.703	0.787	0.684	0.704	0.69	0.657	0.682	0.625	0.62	0.659	0.699	0.724	0.654	0.673	0.668	0.638	0.626	0.57	0.559	0.585	0.552	0.531	0.574	0.487	0.498
EPS Numbers are in millions	1.08	1.09	1.03	0.97	0.85	0.99	0.86	0.79	0.77	0.98	0.9	0.87	0.7	0.69	0.65	0.5	0.47	0.51	0.46	0.55	0.44	0.42	0.47	0.47	0.46	0.35	0.4	0.037	0.36	0.32	0.33	0.31	0.32
EPS Diluted Numbers are in millions	1.08	1.09	1.03	0.97	0.85	0.99	0.86	0.79	0.77	0.98	0.9	0.87	0.7	0.69	0.65	0.5	0.47	0.51	0.46	0.55	0.44	0.42	0.47	0.47	0.46	0.35	0.4	0.036	0.35	0.3	0.33	0.31	0.32
EBITDA Numbers are in millions	993.463	1,045.69	1,281.827	1,201.071	1,065.064	1,212.309	1,063.92	986.521	965.982	1,187.155	1,120.567	1,069.65	867.052	839.687	804.534	632.492	613.429	626.474	470.111	645.207	585.106	561.501	620.147	630.362	617.023	512.136	579.948	518.205	436.74	428.661	452.757	469.95	443.089
EBITDA Ratio Numbers are in millions	0.804	0.862	1.112	1.107	1.024	1.133	1.061	1.036	0.982	1.057	0.953	0.969	0.952	0.897	0.944	0.892	0.904	0.905	0.788	0.957	0.966	0.998	0.972	0.943	0.921	0.928	0.896	0.928	0.787	0.841	0.908	0.759	0.762

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