InfoBeans Technologies Limited (INFOBEAN.NS)

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INFOBEAN.NS
Financials

424.8 (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
Revenue Numbers are in millions	969.6	969.4	891	908.8	916	919.5	977	994.6	962	913.9	715.9	565.1	519.148	469.025	441.838	413.228	479.309	451.496	500.063	317.71	296.515	264.319	305.675	306.181	279.012	263.253	248.408	229.392	213.059	214.446	213.754	202.627	202.627
Cost of Revenue Numbers are in millions	880.3	862.1	651.9	670.6	870.4	707.7	679.7	671	632.3	578	436.1	396.4	345.082	332.627	297.907	279.525	278.241	315.775	304.874	196.673	201.929	208.551	194.042	193.513	181.568	191.996	147.457	144.129	136.957	135.925	139.989	133.38	133.38
Gross Profit Numbers are in millions	89.3	107.3	239.1	238.2	45.6	211.8	297.3	323.6	329.7	335.9	279.8	168.7	174.066	136.398	143.931	133.703	201.068	135.721	195.189	121.037	94.586	55.768	111.633	112.668	97.444	71.257	100.951	85.263	76.102	78.521	73.765	69.247	69.247
Gross Profit Ratio Numbers are in millions	0.092	0.111	0.268	0.262	0.05	0.23	0.304	0.325	0.343	0.368	0.391	0.299	0.335	0.291	0.326	0.324	0.419	0.301	0.39	0.381	0.319	0.211	0.365	0.368	0.349	0.271	0.406	0.372	0.357	0.366	0.345	0.342	0.342
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	0.04	0	0.02	0.02
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.9	0	0	0.55	1.549	0.007	1.5	0.042	1.557	0.714	0	0.14	2.043	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	16.8	0	0	0	0.884	0	0	0	12.933	0	0	0	3.709	6.656	0.729	0.729
SG&A Numbers are in millions	0	17.5	0	0	0	0.5	0	0	0	0	0	0	0	10.1	0	0	2.463	36.7	0	0	0.55	38.686	0.007	1.5	0.042	50.992	0.714	0	0.14	41.706	6.656	0.729	0.729
Other Expenses Numbers are in millions	30.7	31.6	50.1	42.9	27.7	48.7	44	21.3	186.6	-95.7	25.4	83.7	33.117	-30.559	85.352	10.375	24.784	-45.304	18.494	19.143	20.609	-30.635	5.01	15.583	16.092	-10.941	2.309	10.13	-0.252	0	0	0	0
Operating Expenses Numbers are in millions	194.9	180	206.5	203.2	179.6	181.6	191.5	193.8	186.6	103	112.1	123.8	83.407	89.303	76.354	97.241	122.955	108.204	128.119	55.648	53.973	48.431	58.615	59.786	50.553	41.983	38.222	37.551	44.657	45.947	34.819	41.782	41.782
Operating Income Numbers are in millions	89.3	107.3	82.7	77.9	45.6	-16.8	149.8	151.1	164.3	132.6	193.1	44.9	90.659	47.095	67.577	36.462	78.113	27.518	67.07	65.389	40.613	7.337	53.018	52.882	46.891	29.274	62.729	47.712	31.445	28.96	34.777	25.706	25.706
Operating Income Ratio Numbers are in millions	0.092	0.111	0.093	0.086	0.05	-0.018	0.153	0.152	0.171	0.145	0.27	0.079	0.175	0.1	0.153	0.088	0.163	0.061	0.134	0.206	0.137	0.028	0.173	0.173	0.168	0.111	0.253	0.208	0.148	0.135	0.163	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	24.2	11.5	-14.3	-14.6	13	76.8	-18.6	-18.5	-22.3	50.3	-6.8	76.6	25.911	24.887	77.028	2.614	16.723	6.838	16.744	17.222	20.567	14.929	4.837	15.523	16.036	7.919	2.125	10.087	-0.41	3.415	3.957	1.687	1.687
Income Before Tax Numbers are in millions	113.5	118.8	68.4	63.3	58.6	60.1	131.2	132.6	142	177.5	186.2	121.5	116.57	71.982	144.605	39.076	94.836	34.356	83.814	82.611	61.18	22.266	57.855	68.405	62.927	37.193	64.854	57.799	31.035	32.375	38.734	27.393	27.393
Income Before Tax Ratio Numbers are in millions	0.117	0.123	0.077	0.07	0.064	0.065	0.134	0.133	0.148	0.194	0.26	0.215	0.225	0.153	0.327	0.095	0.198	0.076	0.168	0.26	0.206	0.084	0.189	0.223	0.226	0.141	0.261	0.252	0.146	0.151	0.181	0.135	0.135
Income Tax Expense Numbers are in millions	36	26.4	12.8	21.2	24	12.7	37.7	30.3	25.7	21.1	15.7	4.2	10.254	-28.179	0.757	-8.752	18.374	17.937	6.59	11.122	10.773	21.47	8.282	11.857	10.526	-0.119	12.198	6.727	4.738	22.166	3.54	5.796	5.796
Net Income Numbers are in millions	77.5	92.4	55.6	42.1	34.6	47.3	93.5	102.3	116.3	156.3	170.6	117.3	106.316	100.161	143.848	47.828	76.463	16.419	77.224	71.488	50.407	0.796	49.574	56.548	52.4	37.312	52.656	51.071	26.298	54.541	35.194	21.597	21.597
Net Income Ratio Numbers are in millions	0.08	0.095	0.062	0.046	0.038	0.051	0.096	0.103	0.121	0.171	0.238	0.208	0.205	0.214	0.326	0.116	0.16	0.036	0.154	0.225	0.17	0.003	0.162	0.185	0.188	0.142	0.212	0.223	0.123	0.254	0.165	0.107	0.107
EPS Numbers are in millions	3.18	3.8	2.29	1.73	1.42	1.95	3.86	4.23	4.79	6.38	7.1	4.84	4.4	4.18	5.99	1.99	3.18	0.68	3.22	2.98	1.94	0.033	2.58	2.45	2.18	1.55	2.24	2.18	1.12	3.08	1.99	1.22	1.22
EPS Diluted Numbers are in millions	3.17	3.78	2.28	1.72	1.42	1.94	3.83	4.21	4.77	6.38	7.06	4.79	4.36	4.18	5.99	1.99	3.18	0.68	3.22	2.98	1.94	0.033	2.58	2.45	2.18	1.55	2.24	2.18	1.12	3.09	1.99	1.22	1.22
EBITDA Numbers are in millions	156.3	174.5	157.8	153.7	121.4	157.6	225.9	225.8	236.2	294.4	231.8	165	159.338	108.168	189.804	84.078	141.149	95.425	108.416	97.972	69.541	34.658	66.453	75.73	69.661	41.662	70.545	63.811	36.612	33.95	42.344	32.581	32.581
EBITDA Ratio Numbers are in millions	0.161	0.18	0.177	0.169	0.133	0.171	0.231	0.227	0.246	0.322	0.324	0.292	0.307	0.231	0.43	0.203	0.294	0.211	0.217	0.308	0.235	0.131	0.217	0.247	0.25	0.158	0.284	0.278	0.172	0.158	0.198	0.161	0.161

InfoBeans Technologies Limited

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