Igarashi Motors India Limited (IGARASHI.NS) - Quarterly Income Statement

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IGARASHI.NS
Financials

651.25 (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
Revenue Numbers are in millions	2,220.706	1,526.22	1,737.521	1,784.417	1,682.499	1,729.264	1,669.772	1,737.318	1,426.104	1,217.868	1,111.949	1,589.935	1,483.942	1,559.901	1,684.439	1,503.522	455.127	1,075.441	1,466.236	1,381.963	1,314.511	1,289.141	1,287.907	1,255.483	1,106.538	1,060.751	1,019.474	1,115.541	1,308.144	1,284.099	1,243.385	1,297.448	1,254.011	1,266.273	1,053.039	1,043.95	1,086.574	1,018.39	1,018.29	913.427	900.676	922.727	927.041	886.035	876.476	765.349	691.677	717.648	733.123
Cost of Revenue Numbers are in millions	1,781.782	1,264.36	1,431.782	1,197.068	1,129.288	1,126.13	1,098.3	1,170.482	966.915	1,074.928	771.432	1,021.992	940.802	1,155.492	992.135	892.157	276.053	806.269	852.739	782.897	776.66	950.054	732.023	725.565	637.646	593.654	610.116	639.493	792.826	825.319	700.703	779.804	746.91	771.094	627.088	626.431	675.7	775.243	633.654	589.702	595.436	729.844	610.623	558.676	565.244	653.796	447.816	461.464	561.727
Gross Profit Numbers are in millions	438.924	261.86	305.739	587.349	553.211	603.134	571.472	566.836	459.189	142.94	340.517	567.943	543.14	404.409	692.304	611.365	179.074	269.172	613.497	599.066	537.851	339.087	555.884	529.918	468.892	467.097	409.358	476.048	515.318	458.78	542.682	517.644	507.101	495.179	425.951	417.519	410.874	243.147	384.636	323.725	305.24	192.883	316.418	327.359	311.232	111.553	243.861	256.184	171.396
Gross Profit Ratio Numbers are in millions	0.198	0.172	0.176	0.329	0.329	0.349	0.342	0.326	0.322	0.117	0.306	0.357	0.366	0.259	0.411	0.407	0.393	0.25	0.418	0.433	0.409	0.263	0.432	0.422	0.424	0.44	0.402	0.427	0.394	0.357	0.436	0.399	0.404	0.391	0.404	0.4	0.378	0.239	0.378	0.354	0.339	0.209	0.341	0.369	0.355	0.146	0.353	0.357	0.234
Reseach & Development Expenses Numbers are in millions	0	28.435	0	0	0	28.435	0	0	0	27.342	0	0	0	17.406	0	0	0	50.649	0	0	0	39.157	0	0	0	39.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.089	0	0	0	2.469	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	88.844	0	0	0	85.522	0	0	0	0	0	0	0	47.628	0	0	0	23.899	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	21.519	0	0	0	19.856	0	99.016	0
SG&A Numbers are in millions	309.654	338.64	256.933	252.967	147.516	223.271	267.059	264.121	123.718	138.896	121.703	116.53	247.802	263.032	129.133	123.285	95.854	126.935	128.42	127.195	137.52	188.961	139.49	90.8	84.455	295.913	79.951	78.297	111.231	88.844	106.508	103.384	95.657	85.522	82.481	70.824	74.993	258.971	70.936	70.394	66.001	238.67	60.057	60.674	65.664	211.451	36.787	99.016	0
Other Expenses Numbers are in millions	13.73	-4.724	7.348	4.616	8.996	33.268	37.963	5.879	3.066	-57.317	38.794	18.547	7.435	-12.699	26.399	35.203	13.321	-2.764	34.721	24.663	32.365	-29.545	62.294	56.17	51.825	75.294	178.033	207.867	243.589	122.094	261.344	217.617	205.525	116.468	190.683	179.161	154.028	146.559	172.049	164.575	169.78	146.057	144.539	182.15	158.602	17.64	144.288	24.557	61.223
Operating Expenses Numbers are in millions	309.654	111.59	256.933	538.194	512.303	503.801	537.087	534.026	493.467	150.754	425.479	495.14	481.649	243.453	528.196	503.223	314.474	231.943	512.149	466.678	450.815	201.928	449.021	346.911	295.641	272.82	178.033	207.867	243.589	210.938	261.344	217.617	205.525	201.99	190.683	179.161	154.028	146.559	172.049	164.575	169.78	146.057	144.539	182.15	158.602	17.64	144.288	161.375	61.223
Operating Income Numbers are in millions	129.27	150.27	48.806	53.771	40.908	132.601	72.348	38.689	-34.278	-77.608	-46.168	91.35	61.491	160.956	164.108	108.142	-135.4	37.229	101.348	132.388	87.036	137.159	106.863	183.007	173.251	194.277	225.532	264.082	268.563	250.138	273.783	300.737	288.429	283.302	225.533	224.866	239.882	263.902	192.552	136.291	123.732	127.069	160.692	186.396	109.753	93.914	99.573	94.809	110.173
Operating Income Ratio Numbers are in millions	0.058	0.098	0.028	0.03	0.024	0.077	0.043	0.022	-0.024	-0.064	-0.042	0.057	0.041	0.103	0.097	0.072	-0.297	0.035	0.069	0.096	0.066	0.106	0.083	0.146	0.157	0.183	0.221	0.237	0.205	0.195	0.22	0.232	0.23	0.224	0.214	0.215	0.221	0.259	0.189	0.149	0.137	0.138	0.173	0.21	0.125	0.123	0.144	0.132	0.15
Total Other Income Expenses Net Numbers are in millions	-20.046	-49.48	-27.801	-33.806	-21.724	-31.812	-33.513	-31.092	-21.931	35.583	-11.163	-19.439	-10.903	-7.342	10.123	30.362	-6.455	-36.296	5.441	-8.808	6.22	-30.495	35.432	35.294	45.236	68.717	-5.793	-4.099	-3.166	2.296	-7.555	0.71	-13.147	-9.887	-9.735	-13.492	-16.964	167.315	-20.005	-22.859	-11.728	80.244	-11.187	41.187	-42.877	-16.2	-26.03	-15.835	-46.824
Income Before Tax Numbers are in millions	109.224	100.79	21.005	19.965	19.184	100.789	38.835	7.597	-56.209	-42.025	-57.331	71.911	50.588	153.614	174.231	138.504	-141.855	0.933	106.789	123.58	93.256	106.664	142.295	218.301	218.487	262.994	225.532	264.082	268.563	250.138	273.783	300.737	288.429	283.302	225.533	224.866	239.882	263.902	192.582	136.291	123.732	127.069	160.692	186.396	109.753	77.714	73.543	78.974	63.349
Income Before Tax Ratio Numbers are in millions	0.049	0.066	0.012	0.011	0.011	0.058	0.023	0.004	-0.039	-0.035	-0.052	0.045	0.034	0.098	0.103	0.092	-0.312	0.001	0.073	0.089	0.071	0.083	0.11	0.174	0.197	0.248	0.221	0.237	0.205	0.195	0.22	0.232	0.23	0.224	0.214	0.215	0.221	0.259	0.189	0.149	0.137	0.138	0.173	0.21	0.125	0.102	0.106	0.11	0.086
Income Tax Expense Numbers are in millions	27.621	24.47	5.43	5.413	4.931	24.473	25.401	2.94	-14.179	-9.215	-13.159	20.543	13.073	43.85	40.7	20.364	-36.623	-20.788	-28.656	42.816	32.1	35.721	46.689	72.078	79.567	97.678	71.884	100.192	88.683	71.327	96.482	109.068	98.51	97.79	78.202	77.482	83.7	93.459	64.697	46.726	22.078	27.632	34.973	38.002	21.865	28.001	17.266	20.266	14.491
Net Income Numbers are in millions	81.603	76.32	15.575	14.552	14.253	76.316	13.434	4.657	-42.03	-32.81	-44.172	51.368	37.515	109.764	133.531	118.14	-105.232	21.721	135.445	80.764	61.156	70.943	95.606	146.222	138.921	165.316	153.648	163.89	179.88	178.811	177.301	191.669	189.919	185.512	147.331	147.384	156.182	170.443	127.855	89.565	101.654	99.437	125.719	148.394	87.888	49.713	56.277	58.708	48.858
Net Income Ratio Numbers are in millions	0.037	0.05	0.009	0.008	0.008	0.044	0.008	0.003	-0.029	-0.027	-0.04	0.032	0.025	0.07	0.079	0.079	-0.231	0.02	0.092	0.058	0.047	0.055	0.074	0.116	0.126	0.156	0.151	0.147	0.138	0.139	0.143	0.148	0.151	0.147	0.14	0.141	0.144	0.167	0.126	0.098	0.113	0.108	0.136	0.167	0.1	0.065	0.081	0.082	0.067
EPS Numbers are in millions	2.59	2.43	0.49	0.46	0.45	2.42	0.43	0.15	-1.34	-1.04	-1.4	1.63	1.19	3.49	4.24	3.75	-3.34	0.69	4.3	2.57	1.94	2.25	3.04	6.28	6.64	4.81	6.51	5.21	5.23	5.52	5.28	5.7	5.51	5.39	4.28	4.29	4.54	5.41	3.72	2.61	2.96	3.16	5.37	2.96	3.83	1.58	2.46	2.34	2.13
EPS Diluted Numbers are in millions	2.59	2.43	0.49	0.46	0.45	2.42	0.43	0.15	-1.34	-1.04	-1.4	1.63	1.19	3.49	4.24	3.75	-3.34	0.69	4.3	2.57	1.94	2.25	3.04	6.27	6.59	4.81	6.51	5.21	5.23	5.52	5.28	5.7	5.51	5.39	4.28	4.29	4.54	5.41	3.72	2.61	2.96	3.16	4.6	2.96	3.76	1.58	2.4	2.3	2.1
EBITDA Numbers are in millions	253.176	224.402	172.935	177.872	171.15	252.045	191.121	159.388	81.427	68.312	64.187	204.488	179.02	285.299	305.511	255.771	-15.112	99.909	244.965	264.302	223.833	186.53	270.403	309.598	291.119	338.156	291.906	327.11	330.229	314.532	344.596	349.406	336.899	344.723	277.45	277.967	292.755	264.631	262.627	207.807	197.643	42.919	220.812	160.537	164.327	151.75	127.245	135.709	140.979
EBITDA Ratio Numbers are in millions	0.114	0.147	0.1	0.1	0.102	0.146	0.114	0.092	0.057	0.056	0.058	0.129	0.121	0.183	0.181	0.17	-0.033	0.093	0.167	0.191	0.17	0.145	0.21	0.247	0.263	0.319	0.286	0.293	0.252	0.245	0.277	0.269	0.269	0.272	0.263	0.266	0.269	0.26	0.258	0.228	0.219	0.047	0.238	0.181	0.187	0.198	0.184	0.189	0.192

Igarashi Motors India Limited

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