Imagicaaworld Entertainment Limited
NSE:IMAGICAA.NS
81.03 (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 Q2 | 2017 Q1 | 2016 Q4 | 2015 Q4 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,839.837 | 566.303 | 675.566 | 355.023 | 1,003.258 | 538.945 | 720.079 | 357.874 | 888.607 | 331.408 | 322.373 | 47.205 | 19.455 | 145.196 | 51.165 | 22.274 | 0.944 | 356.486 | 548.963 | 285.069 | 810.04 | 512.911 | 687.259 | 356.338 | 847.28 | 508.324 | 358.591 | 866.187 | 556.658 | 549.63 | 586.27 | 586.27 | 360.84 | 360.84 | 393.48 |
| Cost of Revenue
| 558.076 | 352.414 | 76.513 | 42.725 | 103.898 | 63.474 | 81.331 | 43.93 | 89.148 | -277.514 | 30.115 | 7.003 | 2.331 | 19.451 | 8.036 | 1.452 | 0.054 | 48.091 | 62.089 | 34.694 | 80.824 | 64.398 | 66.039 | 39.193 | 82.284 | 57.755 | 44.035 | 90.701 | 61.52 | 152.22 | 50.965 | 128.055 | 77.415 | 77.415 | 78.75 |
| Gross Profit
| 1,281.761 | 213.889 | 599.053 | 312.298 | 899.36 | 475.471 | 638.748 | 313.944 | 799.459 | 608.922 | 292.258 | 40.202 | 17.124 | 125.745 | 43.129 | 20.822 | 0.89 | 308.395 | 486.874 | 250.375 | 729.216 | 448.513 | 621.22 | 317.145 | 764.996 | 450.569 | 314.556 | 775.486 | 495.138 | 397.41 | 535.305 | 458.215 | 283.425 | 283.425 | 314.73 |
| Gross Profit Ratio
| 0.697 | 0.378 | 0.887 | 0.88 | 0.896 | 0.882 | 0.887 | 0.877 | 0.9 | 1.837 | 0.907 | 0.852 | 0.88 | 0.866 | 0.843 | 0.935 | 0.943 | 0.865 | 0.887 | 0.878 | 0.9 | 0.874 | 0.904 | 0.89 | 0.903 | 0.886 | 0.877 | 0.895 | 0.889 | 0.723 | 0.913 | 0.782 | 0.785 | 0.785 | 0.8 |
| Reseach & Development Expenses
| 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
| 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 | 152.32 | 126.055 | 44.195 | 40.93 | 40.93 | 46.15 |
| Selling & Marketing Expenses
| 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 | 121.33 | 308.93 | 140.75 | 84.09 | 84.09 | 140.22 |
| SG&A
| 388.412 | 196.888 | 223.556 | 155.588 | 127.748 | 212.228 | 237.835 | 174.64 | 301.188 | 148.788 | 102.575 | 93.888 | 48.321 | 109.152 | 61.672 | 40.023 | 90.559 | 138.436 | 132.838 | 130.77 | 136.692 | 161.467 | 135.658 | 127.132 | 133.982 | 86.633 | 0 | 0 | 136.239 | 273.65 | 580.07 | 362.52 | 257.39 | 257.39 | 320.1 |
| Other Expenses
| 57.555 | 111.931 | 60.379 | 23.391 | 61.644 | 35.708 | 41.576 | 18.482 | 736.166 | 18.86 | 12.402 | 0.167 | 0.95 | -104.406 | 104.162 | 1.245 | 0.281 | -5.446 | 1.234 | 0.253 | 4.457 | 57.869 | 0.555 | 1.298 | 2.296 | 11.101 | 0.218 | 1.624 | 604.156 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 388.412 | 196.888 | 528.151 | 502.544 | 626.519 | -284.055 | 575.834 | 519.29 | 59.34 | 414.584 | 409.127 | 371.438 | 324.125 | 135.361 | 387.674 | 333.163 | 378.095 | 2,003.812 | 640.157 | 577.567 | 702.098 | 763.385 | 719.162 | 561.565 | 655.111 | 550.966 | 567.906 | 682.573 | 604.156 | 425.1 | 782.92 | 603.9 | 450.28 | 450.28 | 524.84 |
| Operating Income
| 893.349 | 17.001 | 131.281 | -166.855 | 272.841 | 1,986.851 | 104.49 | -186.864 | 163.373 | 163.589 | -116.869 | -331.236 | -307.001 | -251.455 | -344.545 | -312.341 | -377.205 | -1,695.417 | -153.283 | -327.192 | 27.118 | -314.872 | -97.942 | -244.42 | 109.885 | -100.397 | -253.35 | 92.913 | -411.801 | -153.95 | -130.38 | -130.09 | -166.625 | -166.625 | -194.78 |
| Operating Income Ratio
| 0.486 | 0.03 | 0.194 | -0.47 | 0.272 | 3.687 | 0.145 | -0.522 | 0.184 | 0.494 | -0.363 | -7.017 | -15.78 | -1.732 | -6.734 | -14.023 | -399.582 | -4.756 | -0.279 | -1.148 | 0.033 | -0.614 | -0.143 | -0.686 | 0.13 | -0.198 | -0.707 | 0.107 | -0.74 | -0.28 | -0.222 | -0.222 | -0.462 | -0.462 | -0.495 |
| Total Other Income Expenses Net
| -9.629 | -19.299 | -58.814 | -447.057 | 5,701.783 | -5,546.39 | -34.622 | -35.492 | 5,159.352 | -470.424 | -476.838 | -462.454 | -439.468 | -306.365 | -316.487 | -367.577 | -410.442 | -714.042 | -387.304 | -372.247 | -351.902 | -321.229 | -324.61 | -310.863 | -319.105 | -297.587 | -315.28 | -318.045 | -302.783 | -160.84 | -299.035 | -299.325 | -264.495 | -264.495 | -235.26 |
| Income Before Tax
| 883.72 | -2.298 | 72.467 | -613.912 | 5,974.624 | -3,559.539 | 69.868 | -222.356 | 5,322.725 | -306.835 | -593.707 | -793.69 | -746.469 | -557.82 | -661.032 | -679.918 | -787.647 | -2,409.459 | -540.587 | -699.439 | -324.784 | -636.101 | -422.552 | -555.283 | -209.22 | -397.984 | -568.63 | -225.132 | -411.801 | -314.79 | -429.415 | -429.415 | -431.12 | -431.12 | -430.04 |
| Income Before Tax Ratio
| 0.48 | -0.004 | 0.107 | -1.729 | 5.955 | -6.605 | 0.097 | -0.621 | 5.99 | -0.926 | -1.842 | -16.814 | -38.369 | -3.842 | -12.92 | -30.525 | -834.372 | -6.759 | -0.985 | -2.454 | -0.401 | -1.24 | -0.615 | -1.558 | -0.247 | -0.783 | -1.586 | -0.26 | -0.74 | -0.573 | -0.732 | -0.732 | -1.195 | -1.195 | -1.093 |
| Income Tax Expense
| 222.416 | -50.66 | 29.273 | -40.205 | 83.172 | -1,960.737 | 228.922 | 228.731 | 1,312.912 | -2.958 | 12.402 | 0.167 | 0.95 | 115.187 | 104.162 | 1.245 | 0.281 | -326.003 | 1.234 | 0.253 | 4.457 | 1,654.055 | 0.555 | 1.298 | 2.296 | 11.101 | 0.218 | 1.624 | -95.161 | 150.14 | 160.525 | 160.525 | 163.475 | 163.475 | 125.83 |
| Net Income
| 661.304 | 48.362 | 43.194 | -573.707 | 5,891.452 | -1,598.802 | 69.868 | -222.356 | 5,322.725 | -306.835 | -593.707 | -793.69 | -746.469 | -557.82 | -661.032 | -679.918 | -787.647 | -2,409.466 | -540.587 | -699.439 | -324.784 | -2,290.156 | -422.552 | -555.283 | -209.22 | -397.984 | -568.63 | -225.132 | -316.64 | -164.65 | -268.89 | -268.89 | -267.645 | -267.645 | -304.21 |
| Net Income Ratio
| 0.359 | 0.085 | 0.064 | -1.616 | 5.872 | -2.967 | 0.097 | -0.621 | 5.99 | -0.926 | -1.842 | -16.814 | -38.369 | -3.842 | -12.92 | -30.525 | -834.372 | -6.759 | -0.985 | -2.454 | -0.401 | -4.465 | -0.615 | -1.558 | -0.247 | -0.783 | -1.586 | -0.26 | -0.569 | -0.3 | -0.459 | -0.459 | -0.742 | -0.742 | -0.773 |
| EPS
| 1.23 | 0.1 | 0.09 | -1.07 | 12.23 | -2.97 | 0.17 | -0.41 | 12.99 | -3.59 | -6.74 | -9.01 | -8.48 | -6.34 | -7.51 | -7.72 | -8.94 | -27.36 | -6.14 | -7.94 | -3.69 | -26.01 | -4.8 | -6.31 | -2.38 | -4.8 | -7.05 | -2.81 | -3.96 | -2.06 | -5.04 | -5.04 | -5.53 | -5.53 | -6.63 |
| EPS Diluted
| 1.23 | 0.1 | 0.09 | -1.07 | 12.23 | -2.97 | 0.17 | -0.41 | 12.99 | -3.48 | -6.74 | -9.01 | -8.48 | -6.34 | -7.51 | -7.72 | -8.94 | -27.36 | -6.14 | -7.94 | -3.69 | -26 | -4.8 | -6.3 | -2.38 | -4.8 | -7.05 | -2.81 | -3.96 | -2.06 | -5.04 | -5.04 | -5.52 | -5.52 | -6.63 |
| EBITDA
| 1,104.408 | 172.384 | 312.16 | 62.752 | 561.472 | 795.234 | 333.439 | 41.953 | 1,702.738 | 380.135 | 126.203 | -97.957 | -74.692 | 63.843 | 12.42 | -58.192 | -126.638 | -356.1 | 102.355 | -71.472 | 283.387 | -0.278 | 161.282 | 0.499 | 343.039 | 136.77 | -18.325 | 323.884 | 117.973 | 33.948 | 109.635 | 61.815 | 17.265 | 17.265 | -14.71 |
| EBITDA Ratio
| 0.6 | 0.304 | 0.462 | 0.177 | 0.56 | 1.476 | 0.463 | 0.117 | 1.916 | 1.147 | 0.391 | -2.075 | -3.839 | 0.44 | 0.243 | -2.613 | -134.15 | -0.999 | 0.186 | -0.251 | 0.35 | -0.001 | 0.235 | 0.001 | 0.405 | 0.269 | -0.051 | 0.374 | 0.212 | 0.062 | 0.187 | 0.105 | 0.048 | 0.048 | -0.037 |