Indigo Paints Limited (INDIGOPNTS.NS) - Quarterly Income Statement

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INDIGOPNTS.NS
Financials

1434.5 (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
Revenue Numbers are in millions	3,109.628	3,848.79	3,537.675	2,790.16	2,884.233	3,254.7	2,812.651	2,426.071	2,239.921	2,836.729	2,654.624	1,961.1	1,560.242	2,542.682	2,096.374	1,548.388	1,045.803	1,805.395	1,716.168	1,363.18	1,363.18	1,331.918	1,331.918	998.575	998.575	998.575	998.575
Cost of Revenue Numbers are in millions	2,115.03	2,357.561	1,833.16	1,518.807	1,519.196	1,730.804	1,580.043	1,413.937	1,227.709	1,642.587	1,516.153	1,142.832	850.003	1,562.566	1,056.862	771.288	580.781	882.527	904.618	733.2	733.2	749.2	749.2	593.355	593.355	593.355	593.355
Gross Profit Numbers are in millions	994.598	1,491.229	1,704.515	1,271.353	1,365.037	1,523.896	1,232.608	1,012.134	1,012.212	1,194.142	1,138.471	818.268	710.239	980.116	1,039.512	777.1	465.022	922.868	811.55	629.98	629.98	582.718	582.718	405.22	405.22	405.22	405.22
Gross Profit Ratio Numbers are in millions	0.32	0.387	0.482	0.456	0.473	0.468	0.438	0.417	0.452	0.421	0.429	0.417	0.455	0.385	0.496	0.502	0.445	0.511	0.473	0.462	0.462	0.438	0.438	0.406	0.406	0.406	0.406
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
General & Administrative Expenses Numbers are in millions	0	-130.714	0	0	0	-207.721	0	0	0	143.363	0	0	0	139.228	0	0	0	4.298	4.298	3.9	3.9	3.9	3.9	4.27	4.27	4.27	4.27
Selling & Marketing Expenses Numbers are in millions	0	931.888	0	0	0	826.952	0	0	0	880.631	0	0	0	770.604	0	0	0	790.541	362.06	199.71	199.71	307.89	307.89	223.31	223.31	223.31	223.31
SG&A Numbers are in millions	673.423	801.174	818.614	595.048	242.749	619.231	624.621	499.211	165.994	1,023.994	145.571	138.453	372.696	620.445	126.075	119.501	100.925	890.12	111.618	304.64	304.64	311.79	311.79	227.58	227.58	227.58	227.58
Other Expenses Numbers are in millions	42.068	41.593	30.662	31.718	38.191	-2,206.384	37.775	31.904	4.866	-81.991	23.149	30.492	30.224	0	0	6.412	1.822	200.91	200.91	176.035	176.035	176.035	176.035	133.285	133.285	133.285	133.285
Operating Expenses Numbers are in millions	673.423	801.174	1,228.242	962.956	974.908	-1,340.723	914.152	759.314	743.735	736.53	830.41	661.537	582.136	620.445	774.726	542.905	330.476	517.313	642.2	559.435	559.435	487.825	487.825	360.865	360.865	360.865	360.865
Operating Income Numbers are in millions	321.175	690.055	506.935	340.115	390.129	658.235	356.231	284.724	268.477	454.997	308.061	156.731	128.103	359.671	252.853	238.544	134.546	412.017	163.62	69.065	69.065	94.893	94.893	44.355	44.355	44.355	44.355
Operating Income Ratio Numbers are in millions	0.103	0.179	0.143	0.122	0.135	0.202	0.127	0.117	0.12	0.16	0.116	0.08	0.082	0.141	0.121	0.154	0.129	0.228	0.095	0.051	0.051	0.071	0.071	0.044	0.044	0.044	0.044
Total Other Income Expenses Net Numbers are in millions	35.71	37.003	-6.218	-5.531	33.32	-3.89	-2.969	-2.653	0.619	19.166	20.276	27.926	27.697	11.389	2.909	-8.446	-12.394	-12.823	-6.637	-10.02	-10.02	-10.618	-10.618	-12.97	-12.97	-12.97	-12.97
Income Before Tax Numbers are in millions	356.885	727.058	500.717	334.584	423.449	654.345	353.262	282.071	269.096	474.163	328.337	184.657	155.8	371.061	255.762	230.097	122.152	399.194	156.983	59.045	59.045	84.275	84.275	31.385	31.385	31.385	31.385
Income Before Tax Ratio Numbers are in millions	0.115	0.189	0.142	0.12	0.147	0.201	0.126	0.116	0.12	0.167	0.124	0.094	0.1	0.146	0.122	0.149	0.117	0.221	0.091	0.043	0.043	0.063	0.063	0.031	0.031	0.031	0.031
Income Tax Expense Numbers are in millions	90.341	182.676	125.194	81.376	108.279	167.573	90.63	-88.806	69.983	128.288	85.288	49.176	39.725	122.458	67.914	42.038	38.161	126.181	11.788	29.075	29.075	17.1	17.1	-0.77	-0.77	-0.77	-0.77
Net Income Numbers are in millions	261.981	529.288	375.523	253.208	310.405	486.772	262.632	370.877	199.113	345.875	243.049	135.481	116.075	248.603	187.848	188.059	83.991	273.013	145.195	29.97	29.97	67.175	67.175	32.155	32.155	32.155	32.155
Net Income Ratio Numbers are in millions	0.084	0.138	0.106	0.091	0.108	0.15	0.093	0.153	0.089	0.122	0.092	0.069	0.074	0.098	0.09	0.121	0.08	0.151	0.085	0.022	0.022	0.05	0.05	0.032	0.032	0.032	0.032
EPS Numbers are in millions	5.5	11.28	7.82	5.32	6.52	10.23	5.52	7.79	4.19	7.27	5.11	2.85	2.44	5.3	4.11	4.17	1.86	6	3.18	0.66	0.66	1.5	1.5	0.72	0.72	0.72	0.72
EPS Diluted Numbers are in millions	5.49	11.25	7.81	5.31	6.5	10.22	5.5	7.78	4.19	7.26	5.09	2.84	2.44	5.29	4.11	4.12	1.84	6	3.18	0.66	0.66	1.5	1.5	0.72	0.72	0.72	0.72
EBITDA Numbers are in millions	473.67	845.893	653.063	453.042	529.259	745.412	443.346	369.616	357.625	521.525	409.91	264.257	231.863	429.37	291.868	297.258	191.868	451.032	201.26	106.705	106.705	138.55	138.55	65.288	65.288	65.288	65.288
EBITDA Ratio Numbers are in millions	0.152	0.22	0.185	0.162	0.184	0.229	0.158	0.152	0.16	0.184	0.154	0.135	0.149	0.169	0.139	0.192	0.183	0.25	0.117	0.078	0.078	0.104	0.104	0.065	0.065	0.065	0.065

Indigo Paints Limited

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