The Indian Card Clothing Company Limited (INDIANCARD.NS)

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INDIANCARD.NS
Financials

272 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	100.169	122.725	126.312	155.11	150.422	150.075	171.184	172.129	167.748	129.872	173.202	166.279	149.998	127.532	148.446	123.39	83.984	92.151	138.168	165.012	148.328	94.448	145.071	134.591	134.896	387.102	109.435	125.497	120.802
Cost of Revenue Numbers are in millions	95.045	93.033	102.261	45.894	41.047	36.215	50.162	53.389	52.775	92.684	63.477	60.577	49.267	74.719	48.772	40.808	27.349	111.932	42.357	50.959	57.143	118.866	53.73	49.847	55.842	99.168	35.416	47.091	46.351
Gross Profit Numbers are in millions	5.124	29.692	24.051	109.216	109.375	113.86	121.022	118.74	114.973	37.188	109.725	105.702	100.731	52.813	99.674	82.582	56.635	-19.781	95.811	114.053	91.185	-24.418	91.341	84.744	79.054	287.934	74.019	78.406	74.451
Gross Profit Ratio Numbers are in millions	0.051	0.242	0.19	0.704	0.727	0.759	0.707	0.69	0.685	0.286	0.634	0.636	0.672	0.414	0.671	0.669	0.674	-0.215	0.693	0.691	0.615	-0.259	0.63	0.63	0.586	0.744	0.676	0.625	0.616
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	2.054	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	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
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
SG&A Numbers are in millions	58.737	70.675	66.865	61.923	45.388	61.94	62.831	69.491	45.372	62.339	42.434	43.804	52.557	55.711	44.461	35.519	32.311	53.09	39.384	45.656	41.826	53.881	49.313	45.75	49.988	0	0	0	0
Other Expenses Numbers are in millions	114.278	45.312	39.637	80.02	34.228	54.135	35.332	18.549	17.837	21.105	8.573	3.829	2.548	24.303	14.097	2.708	4.883	30.804	21.115	12.844	5.722	44.834	9.637	8.941	4.258	311.898	69.871	27.446	66.674
Operating Expenses Numbers are in millions	58.737	70.675	66.865	119.039	118.287	127.078	123.761	129.769	126.488	67.81	115.41	110.674	108.169	85.78	102.112	92.793	78.345	61.946	102.308	119.031	122.518	89.969	129.34	119.995	125.941	311.898	69.871	27.446	66.674
Operating Income Numbers are in millions	-53.613	-40.983	-42.814	70.197	-8.912	40.917	32.593	7.52	-11.515	-0.038	-5.685	-4.972	-7.438	-0.071	-2.438	-10.211	-21.71	-81.727	-6.497	-4.978	-31.333	-114.387	-37.999	-35.251	-46.887	-23.964	4.148	50.96	7.777
Operating Income Ratio Numbers are in millions	-0.535	-0.334	-0.339	0.453	-0.059	0.273	0.19	0.044	-0.069	-0	-0.033	-0.03	-0.05	-0.001	-0.016	-0.083	-0.259	-0.887	-0.047	-0.03	-0.211	-1.211	-0.262	-0.262	-0.348	-0.062	0.038	0.406	0.064
Total Other Income Expenses Net Numbers are in millions	778.281	31.244	42.507	-6.476	29.853	-32.021	-5.62	-5.15	12.701	2,225.747	6.996	0.676	-3.115	7.376	11.55	-0.467	-1.22	63.967	14.234	5.584	-0.665	32.076	3.674	3.406	-0.871	21.002	-2.687	-2.001	-2.88
Income Before Tax Numbers are in millions	724.668	-9.739	-0.307	63.721	20.941	8.896	26.973	2.37	1.186	2,225.709	1.311	-4.294	-10.553	7.305	9.112	-10.678	-22.93	-17.76	7.737	0.606	-31.998	-82.311	-34.325	-31.845	-47.758	-2.962	1.461	48.959	4.897
Income Before Tax Ratio Numbers are in millions	7.234	-0.079	-0.002	0.411	0.139	0.059	0.158	0.014	0.007	17.138	0.008	-0.026	-0.07	0.057	0.061	-0.087	-0.273	-0.193	0.056	0.004	-0.216	-0.871	-0.237	-0.237	-0.354	-0.008	0.013	0.39	0.041
Income Tax Expense Numbers are in millions	56.293	-24.31	7.97	8.37	2.925	5.256	-6.678	1.309	2.054	301.261	0.035	2.372	1.832	1.557	2.024	1.342	1.318	2.261	1.594	3.441	2.313	-4.177	3.079	2.857	6.942	0.391	0.883	23.435	1.137
Net Income Numbers are in millions	668.375	14.569	-8.277	55.351	18.016	3.64	33.651	0.651	-1.325	1,925.275	3.016	-6.627	-12.404	5.689	7.379	-11.656	-23.851	-18.806	5.655	-3.102	-34.37	-78.378	-37.553	-34.839	-54.658	-2.753	0.578	25.524	3.76
Net Income Ratio Numbers are in millions	6.672	0.119	-0.066	0.357	0.12	0.024	0.197	0.004	-0.008	14.824	0.017	-0.04	-0.083	0.045	0.05	-0.094	-0.284	-0.204	0.041	-0.019	-0.232	-0.83	-0.259	-0.259	-0.405	-0.007	0.005	0.203	0.031
EPS Numbers are in millions	112.5	2.45	-1.39	9.32	3.03	0.61	5.66	0.11	-0.22	324.06	0.5	-1.12	-2.09	1.14	1.48	-2.56	-5.24	-4.13	1.24	-0.68	-7.55	-17.22	-8.25	-7.66	-12.01	-0.6	0.13	5.61	0.83
EPS Diluted Numbers are in millions	112.5	2.45	-1.39	9.32	3.03	0.61	5.66	0.11	-0.22	322.41	0.5	-1.12	-2.09	1.14	1.48	-2.56	-5.24	-4.13	1.24	-0.68	-7.55	-17.21	-8.25	-7.66	-12.01	-0.6	0.13	5.61	0.83
EBITDA Numbers are in millions	-42.04	-30.736	-27.415	82.274	36.986	54.257	45.61	19.486	17.721	9.435	14.332	9.598	5.525	8.238	21.753	1.571	-7.37	-46.14	25.367	17.645	-15.631	-64.466	-17.501	-16.237	-31.218	-5.813	17.392	63.651	20.581
EBITDA Ratio Numbers are in millions	-0.42	-0.25	-0.217	0.53	0.246	0.362	0.266	0.113	0.106	0.073	0.083	0.058	0.037	0.065	0.147	0.013	-0.088	-0.501	0.184	0.107	-0.105	-0.683	-0.121	-0.121	-0.231	-0.015	0.159	0.507	0.17

The Indian Card Clothing Company Limited

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