Infibeam Avenues Limited (INFIBEAM.NS) - Quarterly Income Statement

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INFIBEAM.NS
Financials

27.85 (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
Revenue Numbers are in millions	7,527.5	7,268.5	9,119.6	7,899.3	7,423.6	6,526.7	4,147	4,766.6	4,183.1	3,694.94	3,970.3	3,109.9	2,164.2	2,012.85	2,278.1	1,539	1,026.6	1,359.12	1,583.1	1,683.5	1,855.2	2,977.82	3,191.7	2,837.8	2,548.9	2,384.8	2,127	2,014.1	1,846.8	1,205.1	1,027.12	1,146.69	1,031.04	747.53	901.21	870.15	842.53	738.49
Cost of Revenue Numbers are in millions	6,874.5	6,700.6	329.2	328.6	302.6	293	266.6	288.1	230.6	117.82	209.8	204.6	191.4	174.59	155.6	1,123	654.9	876.34	1,101.9	1,212.9	1,395.9	1,555.01	1,766.5	1,911.4	1,457.5	1,361.6	1,303.9	1,309.5	1,248.1	714.79	685.38	869.74	749.88	552.83	738.17	648.22	658.93	590.89
Gross Profit Numbers are in millions	653	567.9	8,790.4	7,570.7	7,121	6,233.7	3,880.4	4,478.5	3,952.5	3,577.12	3,760.5	2,905.3	1,972.8	1,838.26	2,122.5	416	371.7	482.78	481.2	470.6	459.3	1,422.81	1,425.2	926.4	1,091.4	1,023.2	823.1	704.6	598.7	490.31	341.74	276.95	281.16	194.7	163.04	221.93	183.6	147.6
Gross Profit Ratio Numbers are in millions	0.087	0.078	0.964	0.958	0.959	0.955	0.936	0.94	0.945	0.968	0.947	0.934	0.912	0.913	0.932	0.27	0.362	0.355	0.304	0.28	0.248	0.478	0.447	0.326	0.428	0.429	0.387	0.35	0.324	0.407	0.333	0.242	0.273	0.26	0.181	0.255	0.218	0.2
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	1.88	0	0	0	0.48	0	0	0	0.4	0	0	0	10.59	0	0	0	0.42
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	123.02	0	0	0	9.19	0	0	0	8.89	0	0	0	0	0	0	0	83.6	0	0	0	105.59	0	0	0	81.68	0	0	0	43.91	0	0	0	3.47
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	4.28	0	0	0	12.03	0	0	0	68.47	0	0	0	0	0	0	0	2,620.9	0	0	0	1,025.03	0	0	0	375.96	0	0	0	221.38	0	0	0	29.53
SG&A Numbers are in millions	140.6	85.5	123.4	78.1	196.7	127.3	104.2	98.4	79.6	21.22	111.8	62.4	49.6	77.36	0	0	0	0	0	0	0	2,704.5	0	0	0	1,130.62	0	0	0	457.64	0	0	0	265.29	0	0	0	33
Other Expenses Numbers are in millions	279.1	162.2	63.7	26.7	28.2	209.5	133.3	327.6	37	-56.64	29.8	19.4	25.1	-59.56	20.1	31	26.5	-37.17	21	24.2	24.2	-83.5	26.2	44.3	37.7	63.3	14.6	31.1	35.1	35.38	40.35	45.5	42.38	9.92	11.45	11.29	22.29	3.44
Operating Expenses Numbers are in millions	140.6	85.5	8,288.4	7,039.7	6,797.4	5,897.9	3,565.8	4,227.4	3,674.2	3,239.01	3,514.2	2,724.8	1,858.2	1,539.85	1,893.4	322.2	297.3	344.62	329.6	285	276.8	962.45	1,031.1	852.7	996.1	823.2	472.8	439	368.7	354.54	228.91	160.1	204.73	176.42	169.67	197.32	175.95	149.75
Operating Income Numbers are in millions	512.4	482.4	556.1	556.9	323.6	521.2	449.4	568.4	278.3	291.08	246.3	180.5	114.6	298.41	229.1	93.8	74.4	138.16	151.6	185.6	182.5	460.36	394.1	73.7	95.3	200	350.3	265.6	230	135.77	112.83	116.85	76.43	18.28	-6.63	24.61	7.65	-2.15
Operating Income Ratio Numbers are in millions	0.068	0.066	0.061	0.07	0.044	0.08	0.108	0.119	0.067	0.079	0.062	0.058	0.053	0.148	0.101	0.061	0.072	0.102	0.096	0.11	0.098	0.155	0.123	0.026	0.037	0.084	0.165	0.132	0.125	0.113	0.11	0.102	0.074	0.024	-0.007	0.028	0.009	-0.003
Total Other Income Expenses Net Numbers are in millions	266.9	154.4	-4.3	-5.3	28	-6.9	-3.6	-5.2	20.7	-7.92	57.7	50.5	50.8	-40.13	-10.8	31.5	71.5	183.75	138	150.1	163	471.25	7.2	17	16	48.2	-1.2	20.6	12.3	20.96	39.99	19.51	40.51	5.17	9.83	7.99	20.32	-5.86
Income Before Tax Numbers are in millions	779.3	636.8	551.8	551.6	351.6	514.3	445.8	563.2	299	283.16	304	231	165.4	258.28	218.3	125.3	145.9	321.91	289.6	335.7	345.5	931.61	401.3	90.7	111.3	248.2	349.1	286.2	242.3	156.73	152.82	136.36	116.94	23.45	3.2	32.6	27.97	-8.01
Income Before Tax Ratio Numbers are in millions	0.104	0.088	0.061	0.07	0.047	0.079	0.107	0.118	0.071	0.077	0.077	0.074	0.076	0.128	0.096	0.081	0.142	0.237	0.183	0.199	0.186	0.313	0.126	0.032	0.044	0.104	0.164	0.142	0.131	0.13	0.149	0.119	0.113	0.031	0.004	0.037	0.033	-0.011
Income Tax Expense Numbers are in millions	137.3	128.5	143.8	147	97	129.9	92	164.6	73	0.75	62.3	52.4	31.5	-57.6	90.7	34.9	28.4	48.01	30.5	76.4	57.3	179.47	92	14.7	-14.7	40.1	40.8	70.7	45.1	20.93	27.62	58.1	20.86	0.4	0.34	-0.85	-0.52	-2.64
Net Income Numbers are in millions	700.2	496.64	414.4	409.8	260.6	393.1	358.1	407.4	237.4	288.59	250.2	185.8	140.7	337.54	173.4	93.4	119	292.42	260.5	246.4	280.6	756.26	316.2	65.8	132.1	221.3	286.1	189.2	163.3	135.31	127.12	79.98	98.67	23.8	4.38	35.88	29.68	-4.66
Net Income Ratio Numbers are in millions	0.093	0.068	0.045	0.052	0.035	0.06	0.086	0.085	0.057	0.078	0.063	0.06	0.065	0.168	0.076	0.061	0.116	0.215	0.165	0.146	0.151	0.254	0.099	0.023	0.052	0.093	0.135	0.094	0.088	0.112	0.124	0.07	0.096	0.032	0.005	0.041	0.035	-0.006
EPS Numbers are in millions	0.25	0.18	0.15	0.15	0.097	0.15	0.13	0.15	0.08	0.1	0.09	0.07	0.05	0.12	0.065	0.035	0.045	0.11	0.098	0.095	0.11	0.3	0.13	0.025	0.05	0.083	0.13	0.088	0.076	0.068	0.06	0.038	0.047	0.011	0.003	0.021	0.018	-0.003
EPS Diluted Numbers are in millions	0.25	0.18	0.15	0.15	0.097	0.15	0.13	0.15	0.08	0.099	0.09	0.07	0.05	0.12	0.065	0.035	0.045	0.11	0.095	0.093	0.11	0.3	0.13	0.025	0.05	0.083	0.13	0.088	0.075	0.068	0.06	0.038	0.046	0.01	0.003	0.021	0.017	-0.003
EBITDA Numbers are in millions	682.4	661	729.6	728	522.6	681	610.2	717.2	449.5	445.38	441.2	399.4	339.1	378.26	394.6	387.6	390.5	506.23	559.5	563.3	553.1	772.36	614.6	319	306.6	451.7	485.2	403.7	363.8	236.39	211.79	213.09	169	79.22	47.26	77.1	70.66	57.4
EBITDA Ratio Numbers are in millions	0.091	0.091	0.08	0.092	0.07	0.104	0.147	0.15	0.107	0.121	0.111	0.128	0.157	0.188	0.173	0.252	0.38	0.372	0.353	0.335	0.298	0.259	0.193	0.112	0.12	0.189	0.228	0.2	0.197	0.196	0.206	0.186	0.164	0.106	0.052	0.089	0.084	0.078

Infibeam Avenues Limited

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