Indo Thai Securities Limited (INDOTHAI.NS) - Quarterly Income Statement

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INDOTHAI.NS
Financials

680 (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	2011 Q4	2011 Q3
Revenue Numbers are in millions	97.218	65.043	21.843	29.689	26.431	21.743	20.425	18.646	18.06	96.376	22.148	17.5	14.345	81.184	15.145	18.893	15.673	-24.523	24.535	25.687	17.748	136.882	68.132	112.129	148.672	149.028	129.079	124.107	128.442	120.42	106.343	151.868	58.415	86.643	164.316	88.86	46.438	98.273	39.576	56.045	124.364	81.397	50.532	43.506	12.61	16.878	17.795	14.468	20.604	17.079	20.999
Cost of Revenue Numbers are in millions	14.492	8.545	21.587	20.776	18.267	15.909	17.661	16.591	12.829	12.903	14.952	9.353	8.472	5.966	7.37	8.303	8.071	6.265	8.452	7.276	6.381	87.033	61.493	113.505	145.511	149.73	35.949	112.857	118.137	98.22	121.48	136.506	49.545	112.712	139.519	91.93	48.974	79.397	41.834	72.959	109.85	73.528	47.153	35.355	18.21	2.64	20.625	37.826	7.501	18.321	9.802
Gross Profit Numbers are in millions	82.726	56.498	0.256	8.913	8.164	5.834	2.764	2.055	5.231	83.473	7.196	8.147	5.873	75.218	7.775	10.59	7.602	-30.788	16.083	18.411	11.367	49.849	6.639	-1.376	3.161	-0.702	93.13	11.25	10.305	22.2	-15.137	15.362	8.87	-26.069	24.797	-3.07	-2.536	18.877	-2.258	-16.914	14.514	7.869	3.379	8.151	-5.6	14.239	-2.83	-23.358	13.103	-1.242	11.197
Gross Profit Ratio Numbers are in millions	0.851	0.869	0.012	0.3	0.309	0.268	0.135	0.11	0.29	0.866	0.325	0.466	0.409	0.927	0.513	0.561	0.485	1.255	0.656	0.717	0.64	0.364	0.097	-0.012	0.021	-0.005	0.721	0.091	0.08	0.184	-0.142	0.101	0.152	-0.301	0.151	-0.035	-0.055	0.192	-0.057	-0.302	0.117	0.097	0.067	0.187	-0.444	0.844	-0.159	-1.614	0.636	-0.073	0.533
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	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	0	0	0	0	10.158	0	0	0	13.015	0	0	0	7.109	0	0	0	0	0	0	0	5.249	0	0	0	7.405	0	0	0	7.222	0	0	0	7.063	0	0	0	6.397	0	0	0	5.63	0	0	0	5.037	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.239	0	0	0	1.439	0	0	0	0.734	0	0	0	0	0	0	0	1.544	0	0	0	0.806	0	0	0	0.76	0	0	0	1.655	0	0	0	0.811	0	0	0	0.995	0	0	0	1.4	0	0	0	0	0
SG&A Numbers are in millions	0	13.056	11.277	11.138	10.339	11.397	11.28	10.233	9.152	14.454	7.799	4.909	4.962	7.843	4.683	4.51	5.413	4.971	5.635	5.172	4.1	6.793	5.276	4.667	4.633	8.211	5.289	4.041	3.819	7.982	3.709	3.607	3.135	8.718	3.884	3.333	2.853	7.209	3.627	3.537	3.288	11.854	3.204	2.773	2.649	11.216	3.026	2.914	0	0	0
Other Expenses Numbers are in millions	2.835	-21.036	4.908	2.464	1.987	2.369	1.621	1.338	1.353	1.505	0.58	0.49	1.561	-1.669	3.33	2.258	0.999	2.258	0.68	10.838	5.242	-48.471	4.014	4.536	40.383	42.222	1.172	4.189	0.454	4.975	4.239	16.548	5.984	5.563	6.856	-6.735	-79.997	53.255	-13.475	-0.917	-11.333	28.983	-2.044	-3.289	-2.429	25.269	-2.715	30.656	-2.402	8.154	0.301
Operating Expenses Numbers are in millions	11.069	21.036	10.758	9.459	-33.415	109.064	3.431	-73.962	67.45	105.334	8.82	-39.468	-64.32	41.457	-60.098	-24.516	-2.805	2.351	0.64	13.653	19.344	15.474	6.05	11.106	5.425	25.84	5.081	4.384	0.454	4.975	21.598	16.548	5.984	5.563	6.856	-6.735	-79.997	53.255	-13.475	-0.917	-11.333	28.983	-2.044	-3.289	-2.429	25.269	-2.715	30.656	-2.402	8.154	0.301
Operating Income Numbers are in millions	59.362	35.462	3.961	9.919	43.566	-100.861	0.954	77.355	-62.219	-15.692	-7.203	-3.1	-5.087	159.112	-4.737	-1.007	-2.23	-36.562	-1.721	-0.848	2.196	34.375	0.589	-12.482	-2.264	-26.542	87.133	6.866	9.851	17.225	-36.735	-1.512	2.485	-31.632	17.514	3.364	76.928	16.991	10.258	-16.732	25.523	2.257	3.849	9.812	-4.164	7.309	-0.733	-54.706	14.814	-4.346	10.541
Operating Income Ratio Numbers are in millions	0.611	0.545	0.181	0.334	1.648	-4.639	0.047	4.149	-3.445	-0.163	-0.325	-0.177	-0.355	1.96	-0.313	-0.053	-0.142	1.491	-0.07	-0.033	0.124	0.251	0.009	-0.111	-0.015	-0.178	0.675	0.055	0.077	0.143	-0.345	-0.01	0.043	-0.365	0.107	0.038	1.657	0.173	0.259	-0.299	0.205	0.028	0.076	0.226	-0.33	0.433	-0.041	-3.781	0.719	-0.254	0.502
Total Other Income Expenses Net Numbers are in millions	-0.001	0	59.678	45.556	42.054	-0.941	-0.829	-0.359	-64.359	-1.818	-3.575	46.333	75.764	-110.348	74.031	35.235	11.752	-108.568	14.089	2.617	-7.239	-39.354	1.574	3.019	36.84	37.505	-0.915	3.059	-0.708	44.994	3.708	-0.326	-0.402	-0.464	-0.425	-0.302	-0.534	51.369	-0.958	-0.735	-0.324	23.371	-1.574	-1.628	-0.993	18.344	-0.618	31.978	-0.691	5.05	-0.355
Income Before Tax Numbers are in millions	59.361	35.462	63.639	55.475	42.053	-101.802	0.125	76.996	-64.36	-2.012	-3.45	46.332	70.677	48.764	69.294	34.228	9.522	-145.13	12.368	1.769	-5.043	-4.978	2.163	-9.463	34.576	10.963	87.134	9.925	9.143	62.219	-33.027	-1.512	2.484	-32.096	17.516	3.363	76.927	16.991	10.259	-16.732	25.523	2.257	3.849	9.812	-4.164	7.314	-0.733	-22.036	14.814	-4.346	10.541
Income Before Tax Ratio Numbers are in millions	0.611	0.545	2.913	1.869	1.591	-4.682	0.006	4.129	-3.564	-0.021	-0.156	2.648	4.927	0.601	4.575	1.812	0.608	5.918	0.504	0.069	-0.284	-0.036	0.032	-0.084	0.233	0.074	0.675	0.08	0.071	0.517	-0.311	-0.01	0.043	-0.37	0.107	0.038	1.657	0.173	0.259	-0.299	0.205	0.028	0.076	0.226	-0.33	0.433	-0.041	-1.523	0.719	-0.254	0.502
Income Tax Expense Numbers are in millions	9.508	10.813	9.527	12.119	11.098	-25.318	2.344	7.964	-3.064	-0.248	-0.171	10.472	4.714	23.852	19.284	-3.521	-1.337	-33.575	6.211	-0.03	-0.186	-0.098	0.445	-2.025	4.064	-1.652	23.954	3.058	1.202	-0.392	-0.315	-2.409	2.022	-0.495	-0.02	0.199	0.238	0.097	3.622	-3.56	6.272	0.56	0.771	1.483	0.29	0.052	0.012	-4.661	4.656	-2.21	3.632
Net Income Numbers are in millions	49.854	24.649	54.112	43.355	30.956	-76.484	-2.219	69.032	-61.295	0.736	-3.279	35.861	65.963	3.017	50.01	37.749	10.859	-111.556	6.156	1.799	-4.857	-3.157	0.472	-7.934	30.533	12.853	61.993	6.454	5.962	63.427	-32.047	1.494	0.055	-33.676	16.961	3.163	76.69	16.893	6.637	-13.172	19.251	1.697	3.078	8.329	-4.454	7.263	-0.745	-17.375	10.158	-2.136	6.909
Net Income Ratio Numbers are in millions	0.513	0.379	2.477	1.46	1.171	-3.518	-0.109	3.702	-3.394	0.008	-0.148	2.049	4.598	0.037	3.302	1.998	0.693	4.549	0.251	0.07	-0.274	-0.023	0.007	-0.071	0.205	0.086	0.48	0.052	0.046	0.527	-0.301	0.01	0.001	-0.389	0.103	0.036	1.651	0.172	0.168	-0.235	0.155	0.021	0.061	0.191	-0.353	0.43	-0.042	-1.201	0.493	-0.125	0.329
EPS Numbers are in millions	5.15	2.48	5.57	4.53	3.11	-7.65	-0.22	6.94	-6.15	0.075	-0.33	3.58	6.6	0.32	5	3.77	1.09	-11.31	0.62	0.18	-0.49	-0.32	-4.23	-0.79	-0.92	1.29	6.2	0.65	0.6	6.34	-3.2	0.15	0.01	-3.37	1.7	0.32	7.67	1.69	0.9	-1.32	1.93	0.17	0.31	0.83	-0.45	0.73	-0.075	-1.74	1.02	-0.21	0.78
EPS Diluted Numbers are in millions	5.15	2.48	5.57	4.53	3.11	-7.65	-0.22	6.94	-6.13	0.074	-0.33	3.58	6.6	0.32	5	3.77	1.09	-11.16	0.62	0.18	-0.49	-0.32	-4.23	-0.79	-0.92	1.29	6.2	0.65	0.6	6.34	-3.2	0.15	0.01	-3.37	1.7	0.32	7.67	1.69	0.9	-1.32	1.93	0.17	0.31	0.83	-0.45	0.73	-0.075	-1.74	1.02	-0.21	0.78
EBITDA Numbers are in millions	60.671	37.014	5.281	11.093	44.717	-99.451	2.294	78.665	-59.674	2.389	0.489	49.607	73.213	51.699	73.233	39.199	13.228	-28.372	18.074	6.56	-1.153	-0.795	6.107	-6.681	39.386	17.443	90.973	12.6	11.327	19.338	-30.424	0.879	4.915	-29.197	20.198	4.379	77.678	-20.316	11.526	-15.69	26.101	-24.069	5.761	11.77	-2.863	-10.67	0.223	-21.014	15.808	-7.297	11.156
EBITDA Ratio Numbers are in millions	0.624	0.569	0.242	0.374	1.692	-4.574	0.112	4.219	-3.304	0.025	0.022	2.835	5.104	0.637	4.835	2.075	0.844	1.157	0.737	0.255	-0.065	-0.006	0.09	-0.06	0.265	0.117	0.705	0.102	0.088	0.161	-0.286	0.006	0.084	-0.337	0.123	0.049	1.673	-0.207	0.291	-0.28	0.21	-0.296	0.114	0.271	-0.227	-0.632	0.013	-1.452	0.767	-0.427	0.531

Indo Thai Securities Limited

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