Indus Towers Limited (INDUSTOWER.NS) - Quarterly Income Statement

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INDUSTOWER.NS
Financials

388.25 (INR) • At close September 20, 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	73,830	71,932	71,990	71,325	70,759	67,529	67,650	79,666	68,973	71,163	69,274	68,765	67,970	64,918	40,607	17,664	16,354	16,821	16,672	16,683	17,254	16,758	17,332	17,202	16,970	16,728	16,963	16,587	15,934	16,053	15,300	14,963	14,531	14,181	30,930	30,378	30,157	29,467	29,488	29,301	28,427	27,899	27,311	26,837	26,220	26,736	26,264	25,555	24,166	24,030	24,243
Cost of Revenue Numbers are in millions	46,582	26,725	27,956	28,554	28,264	40,748	26,220	27,177	26,915	24,008	25,676	26,511	26,463	23,745	15,353	6,629	5,809	5,866	6,016	6,019	5,771	6,875	7,114	7,402	7,313	6,818	6,810	6,595	6,112	6,307	6,173	6,047	5,800	5,528	13,404	13,300	13,289	12,331	12,930	13,328	12,821	12,156	12,580	12,622	12,148	12,641	12,481	12,237	11,533	10,973	11,518
Gross Profit Numbers are in millions	27,248	45,207	44,034	42,771	42,495	26,781	41,430	52,489	42,058	47,155	43,598	42,254	41,507	41,173	25,254	11,035	10,545	10,955	10,656	10,664	11,483	9,883	10,218	9,800	9,657	9,910	10,153	9,992	9,822	9,746	9,127	8,916	8,731	8,653	17,526	17,078	16,868	17,136	16,558	15,973	15,606	15,743	14,731	14,215	14,072	14,095	13,783	13,318	12,633	13,057	12,725
Gross Profit Ratio Numbers are in millions	0.369	0.628	0.612	0.6	0.601	0.397	0.612	0.659	0.61	0.663	0.629	0.614	0.611	0.634	0.622	0.625	0.645	0.651	0.639	0.639	0.666	0.59	0.59	0.57	0.569	0.592	0.599	0.602	0.616	0.607	0.597	0.596	0.601	0.61	0.567	0.562	0.559	0.582	0.562	0.545	0.549	0.564	0.539	0.53	0.537	0.527	0.525	0.521	0.523	0.543	0.525
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	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	872	0	0	0	732	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	0	0	0	0	0	0	0	0	0	0	0	0	2,586	0	0	0	3,508	0	0	0	0	0
SG&A Numbers are in millions	-2,600	2,150	5,833	6,255	5,507	5,517	27,572	22,408	17,002	957	4,614	4,001	4,350	0	0	0	0	0	0	0	0	1,762	835	859	877	896	883	877	862	842	799	782	761	707	706	676	709	2,496	2,390	2,319	2,255	3,458	2,278	2,215	2,158	4,240	2,780	2,610	0	0	0
Other Expenses Numbers are in millions	152	775	613	628	222	0	666	617	322	20,106	885	755	451	772	256	221	-86	374	173	187	-45	-984	229	127	355	393	58	71	139	136	178	187	156	146	1,329	2,157	2,108	-2,627	1,216	1,137	1,111	-2,393	902	569	1,469	-1,583	569	672	543	-790	348
Operating Expenses Numbers are in millions	-2,600	19,826	23,775	23,468	21,098	5,517	43,149	37,432	32,229	20,106	19,801	19,010	19,420	20,371	13,559	5,010	4,952	5,772	5,091	4,723	4,811	3,563	4,615	4,725	4,760	4,882	4,962	5,013	4,956	4,964	5,005	4,903	5,000	4,872	9,735	9,741	9,418	9,308	9,393	9,242	9,008	9,186	8,685	8,812	9,050	9,799	9,589	9,295	9,169	9,316	9,152
Operating Income Numbers are in millions	29,848	25,381	25,900	22,053	21,397	21,264	-112	15,901	9,829	28,294	23,797	23,244	22,087	20,802	11,695	6,025	5,593	5,183	5,565	5,941	6,672	6,320	5,603	5,075	4,897	5,028	5,191	4,979	4,866	4,782	4,122	4,013	3,731	3,781	7,791	7,337	7,450	7,828	7,165	6,731	6,598	6,557	6,046	5,403	5,022	4,296	4,194	4,023	3,464	3,741	3,573
Operating Income Ratio Numbers are in millions	0.404	0.353	0.36	0.309	0.302	0.315	-0.002	0.2	0.143	0.398	0.344	0.338	0.325	0.32	0.288	0.341	0.342	0.308	0.334	0.356	0.387	0.377	0.323	0.295	0.289	0.301	0.306	0.3	0.305	0.298	0.269	0.268	0.257	0.267	0.252	0.242	0.247	0.266	0.243	0.23	0.232	0.235	0.221	0.201	0.192	0.161	0.16	0.157	0.143	0.156	0.147
Total Other Income Expenses Net Numbers are in millions	-3,930	-492	-5,135	-4,586	-3,294	-2,331	-9,409	-4,151	-3,398	-3,980	-2,908	-2,910	-3,317	-2,845	687	2,815	2,797	2,662	3,822	5,091	2,939	2,328	3,594	3,512	4,198	3,712	3,161	3,994	4,361	3,639	4,702	6,116	4,692	4,777	827	1,583	1,443	973	520	373	327	435	110	-766	425	422	-425	-361	-307	-461	-609
Income Before Tax Numbers are in millions	25,918	24,889	20,765	17,467	18,103	18,933	-9,521	11,750	6,431	24,314	20,889	20,334	18,770	17,957	12,382	8,840	8,390	7,845	9,387	11,032	9,611	8,648	9,197	8,587	9,095	8,740	8,352	8,973	9,227	8,421	8,824	10,129	8,423	8,558	8,618	8,920	8,893	8,801	7,685	7,104	6,925	6,992	6,156	4,637	5,447	4,718	3,769	3,662	3,157	3,280	2,964
Income Before Tax Ratio Numbers are in millions	0.351	0.346	0.288	0.245	0.256	0.28	-0.141	0.147	0.093	0.342	0.302	0.296	0.276	0.277	0.305	0.5	0.513	0.466	0.563	0.661	0.557	0.516	0.531	0.499	0.536	0.522	0.492	0.541	0.579	0.525	0.577	0.677	0.58	0.603	0.279	0.294	0.295	0.299	0.261	0.242	0.244	0.251	0.225	0.173	0.208	0.176	0.144	0.143	0.131	0.136	0.122
Income Tax Expense Numbers are in millions	6,659	6,358	5,360	4,520	4,624	4,942	-2,439	3,032	1,658	6,029	5,181	4,749	4,617	4,320	2,591	1,514	1,354	1,350	1,400	1,397	741	2,572	2,713	2,589	2,715	2,680	2,498	2,589	2,588	2,455	2,620	2,391	861	1,374	2,964	3,128	3,136	3,226	2,616	2,452	2,297	2,268	2,051	1,863	1,871	1,845	1,228	1,186	1,023	1,141	1,020
Net Income Numbers are in millions	19,259	18,531	15,405	12,947	13,479	13,991	-7,082	8,718	4,773	18,285	15,708	15,585	14,153	13,637	9,791	7,326	7,036	6,495	7,987	9,635	8,870	6,076	6,484	5,998	6,380	6,060	5,854	6,384	6,639	5,966	6,204	7,738	7,562	7,184	5,654	5,792	5,757	5,575	5,069	4,652	4,628	4,724	4,105	2,774	3,576	2,873	2,541	2,476	2,134	2,139	1,944
Net Income Ratio Numbers are in millions	0.261	0.258	0.214	0.182	0.19	0.207	-0.105	0.109	0.069	0.257	0.227	0.227	0.208	0.21	0.241	0.415	0.43	0.386	0.479	0.578	0.514	0.363	0.374	0.349	0.376	0.362	0.345	0.385	0.417	0.372	0.405	0.517	0.52	0.507	0.183	0.191	0.191	0.189	0.172	0.159	0.163	0.169	0.15	0.103	0.136	0.107	0.097	0.097	0.088	0.089	0.08
EPS Numbers are in millions	7.15	6.88	5.72	4.8	5	5.19	-2.63	3.24	1.77	6.79	5.83	5.79	5.25	5.06	4.94	3.96	3.81	3.51	4.32	5.21	4.8	3.29	3.51	3.24	3.45	3.28	3.17	3.45	3.59	3.23	3.36	4.14	3.99	3.79	2.61	3.12	2.34	2.95	2.68	2.46	2.45	2.5	2.17	1.47	1.89	1.63	1.45	1.31	1.23	1.23	1.12
EPS Diluted Numbers are in millions	7.15	6.88	5.72	4.8	5	5.19	-2.63	3.24	1.77	6.79	5.83	5.79	5.25	5.06	4.94	3.96	3.8	3.51	4.32	5.21	4.8	3.29	3.51	3.24	3.45	3.28	3.17	3.45	3.59	3.23	3.36	4.14	3.99	3.79	2.61	3.12	2.34	2.95	2.68	2.46	2.44	2.5	2.17	1.47	1.89	1.63	1.44	1.31	1.23	1.23	1.12
EBITDA Numbers are in millions	45,453	45,170	41,857	37,309	36,125	34,466	13,465	28,968	23,738	41,943	38,112	37,453	36,079	35,384	24,365	12,467	12,201	12,328	13,368	15,055	13,289	8,762	12,004	11,395	11,988	12,048	11,403	7,978	7,816	7,749	7,056	6,890	6,610	6,733	14,759	15,169	15,129	11,384	13,947	13,288	13,012	12,838	12,374	11,298	12,019	10,287	10,385	10,223	9,402	9,272	9,309
EBITDA Ratio Numbers are in millions	0.616	0.628	0.581	0.523	0.511	0.51	0.199	0.364	0.344	0.589	0.55	0.545	0.531	0.545	0.6	0.706	0.746	0.733	0.802	0.902	0.77	0.523	0.693	0.662	0.706	0.72	0.672	0.481	0.491	0.483	0.461	0.46	0.455	0.475	0.477	0.499	0.502	0.386	0.473	0.453	0.458	0.46	0.453	0.421	0.458	0.385	0.395	0.4	0.389	0.386	0.384

Indus Towers Limited

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