IVP Limited (IVP.NS) - Quarterly Income Statement

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IVP.NS
Financials

206.19 (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	2011 Q2
Revenue Numbers are in millions	1,382.6	1,422.3	1,223.3	1,419.7	1,395.8	1,754.5	1,561.4	1,671.9	1,621.7	1,724.5	1,569.6	1,488.4	773.9	1,173.6	902.3	609.3	204.7	556.4	493.9	547.1	683	753.4	953.5	736.5	744.6	878.4	716.9	624.8	484.8	418.9	394.5	415.4	392.1	373.9	357.2	399.7	416	382.435	406.7	472.7	372.5	371.512	362.9	383.6	341.4	376.667	363.3	385.2	380.6	415.113	359.7	379.8
Cost of Revenue Numbers are in millions	1,192.3	1,214.8	1,044	1,135.6	1,163.4	1,428.6	1,279.1	1,410.1	1,353.3	1,454.6	1,287.3	1,261.1	620.9	968.2	683.1	453.7	154.2	443.3	385.7	432.3	546.3	587.9	823.2	615.6	626.8	741	560.6	483.6	355.7	292.7	260.1	278.8	261	244.1	235	281.1	299.6	273.726	311.8	381.1	297	305.638	295.8	309.7	268.6	296.451	284	307.1	307.9	328.091	288.8	298
Gross Profit Numbers are in millions	190.3	207.5	179.3	284.1	232.4	325.9	282.3	261.8	268.4	269.9	282.3	227.3	153	205.4	219.2	155.6	50.5	113.1	108.2	114.8	136.7	165.5	130.3	120.9	117.8	137.4	156.3	141.2	129.1	126.2	134.4	136.6	131.1	129.8	122.2	118.6	116.4	108.709	94.9	91.6	75.5	65.874	67.1	73.9	72.8	80.215	79.3	78.1	72.7	87.023	70.9	81.8
Gross Profit Ratio Numbers are in millions	0.138	0.146	0.147	0.2	0.166	0.186	0.181	0.157	0.166	0.157	0.18	0.153	0.198	0.175	0.243	0.255	0.247	0.203	0.219	0.21	0.2	0.22	0.137	0.164	0.158	0.156	0.218	0.226	0.266	0.301	0.341	0.329	0.334	0.347	0.342	0.297	0.28	0.284	0.233	0.194	0.203	0.177	0.185	0.193	0.213	0.213	0.218	0.203	0.191	0.21	0.197	0.215
Reseach & Development Expenses Numbers are in millions	0	5.121	0	0	0	6.546	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	1.779	0	0	0	1.909	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	108.3	0	0	0	42	0	0	0	40.4	0	0	0	35.8	0	0	0	30.06	0	0	0	41.33	0	0	0	17.932	0	0	0	7.45	0	0	0	9.236	0	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	0.1	0	0	0	1.3	0	0	0	0.8	0	0	0	0.3	0	0	0	1.145	0	0	0	1.103	0	0	0	0.92	0	0	0	40.155	0	0	0	41.136	0	0	0	0	0	0
SG&A Numbers are in millions	136	133.2	142.4	143.7	51.5	131.5	136.4	143.5	49.1	51.2	42.5	40.7	83.5	108.4	37.1	35.7	36.4	43.3	38.4	39	38.3	41.2	37.6	34.9	32	36.1	30.5	30.1	29.4	31.205	24.6	24	25.7	42.433	20.5	17.5	14.7	18.852	14.1	13.7	13.3	66.91	13.3	14	13.5	77.945	12	11.5	0	0	0	0
Other Expenses Numbers are in millions	8.1	8.3	6.9	7.5	7.6	8.2	7	6.8	6.4	4.7	7.4	8.3	10	6	6.6	6.3	4.7	2.8	5.5	7.2	6.2	-1.1	9.3	6.3	6.9	-10.2	93.3	90	90.9	92.5	89.4	85.6	86.5	90.5	74.8	69.7	67.2	79.757	67.6	68.8	58.9	70.834	59.5	61.3	59.2	77.1	65.4	62.4	60.6	74.188	58.4	59.4
Operating Expenses Numbers are in millions	136	133.2	142.4	207.7	197.1	190.5	199	204.8	199.6	137.4	180.9	161.5	136.7	111.2	143.6	138.3	97.1	115.9	129.4	130.1	137.1	134.5	103.1	98.6	102.5	82.6	93.3	90	90.9	92.5	89.4	85.6	86.5	90.5	74.8	69.7	67.2	79.757	67.6	68.8	58.9	70.834	59.5	61.3	59.2	77.1	65.4	62.4	60.6	74.188	58.4	59.4
Operating Income Numbers are in millions	54.3	74.3	36.9	83.9	35.3	143.6	90.3	63.8	68.8	131.6	101.4	65.8	16.3	94.2	75.6	17.3	-46.6	-2.8	-21.2	-15.3	-0.4	31	27.2	22.3	15.3	54.8	51.6	43.3	33.9	31.6	44.8	51	44.6	38.9	46.1	47.3	47.9	28.869	25.8	21.7	15.2	-4.473	7.2	11.9	12.8	0.369	12.4	14.8	11.2	12.918	11.4	21.4
Operating Income Ratio Numbers are in millions	0.039	0.052	0.03	0.059	0.025	0.082	0.058	0.038	0.042	0.076	0.065	0.044	0.021	0.08	0.084	0.028	-0.228	-0.005	-0.043	-0.028	-0.001	0.041	0.029	0.03	0.021	0.062	0.072	0.069	0.07	0.075	0.114	0.123	0.114	0.104	0.129	0.118	0.115	0.075	0.063	0.046	0.041	-0.012	0.02	0.031	0.037	0.001	0.034	0.038	0.029	0.031	0.032	0.056
Total Other Income Expenses Net Numbers are in millions	-10.1	-10.2	-13.1	-22.3	-18.5	-29.4	53.7	10.3	-21.6	-35.8	-17.1	-16.1	-12.7	-39.1	-9.3	-11.6	-13.7	-24.1	-18.6	-22.5	-23.4	-52.9	-15.2	-12.2	-12.7	-19.4	-11.4	-7.9	-4.3	-2.1	-0.2	3.4	4.2	-0.4	-1.3	-1.6	-1.3	13.014	-1.5	-1.1	-1.4	14.818	-0.4	-0.7	-0.8	10.542	-1.5	-0.9	-0.9	8.573	-1.1	-1
Income Before Tax Numbers are in millions	44.2	64.1	23.8	61.6	16.8	114.2	144	74.1	47.2	95.8	84.3	49.7	3.6	55.1	66.3	5.7	-60.3	-26.9	-39.8	-37.8	-23.8	-21.9	12	10.1	2.6	35.4	51.6	43.3	33.9	31.6	44.8	51	44.6	38.9	46.1	47.3	47.9	41.967	25.8	21.7	15.2	9.858	7.2	11.9	12.8	13.658	12.4	14.8	11.2	21.408	11.4	21.4
Income Before Tax Ratio Numbers are in millions	0.032	0.045	0.019	0.043	0.012	0.065	0.092	0.044	0.029	0.056	0.054	0.033	0.005	0.047	0.073	0.009	-0.295	-0.048	-0.081	-0.069	-0.035	-0.029	0.013	0.014	0.003	0.04	0.072	0.069	0.07	0.075	0.114	0.123	0.114	0.104	0.129	0.118	0.115	0.11	0.063	0.046	0.041	0.027	0.02	0.031	0.037	0.036	0.034	0.038	0.029	0.052	0.032	0.056
Income Tax Expense Numbers are in millions	9.9	16.7	6.7	15.2	4.9	28.8	41.3	17	12.2	23	20.5	12.8	0.8	17.8	22.9	2.1	-21	-8.3	-16	-9.5	-8.3	-38.3	3.2	2.3	1.7	15.7	16.1	15.8	12.7	11	16.4	16.3	16.4	22.9	19.8	16.9	16.5	13.393	8.7	7.8	5.5	5.026	2.9	4.4	4.8	4.339	2.7	5.2	2.9	4.674	2.1	5.3
Net Income Numbers are in millions	34.3	47.4	17.1	46.4	11.9	85.4	102.7	57.1	35	72.8	63.8	36.9	2.8	37.3	43.4	3.6	-39.3	-18.6	-23.8	-28.3	-15.5	16.4	8.8	7.8	0.9	19.8	35.5	27.6	21.2	20.6	28.4	34.7	28.2	16	26.3	30.4	31.4	28.574	17.1	13.9	9.7	4.832	4.3	7.5	8	9.318	9.7	9.6	8.3	16.733	9.3	16.1
Net Income Ratio Numbers are in millions	0.025	0.033	0.014	0.033	0.009	0.049	0.066	0.034	0.022	0.042	0.041	0.025	0.004	0.032	0.048	0.006	-0.192	-0.033	-0.048	-0.052	-0.023	0.022	0.009	0.011	0.001	0.023	0.05	0.044	0.044	0.049	0.072	0.084	0.072	0.043	0.074	0.076	0.075	0.075	0.042	0.029	0.026	0.013	0.012	0.02	0.023	0.025	0.027	0.025	0.022	0.04	0.026	0.042
EPS Numbers are in millions	3.32	4.59	1.66	4.49	1.15	8.27	9.95	5.53	3.39	7.06	6.18	3.57	0.27	3.61	4.2	0.35	-3.81	-1.81	-2.3	-2.74	-1.5	1.59	0.85	0.75	0.09	1.93	3.43	2.66	2.05	2.13	2.72	3.07	2.53	1.55	2.55	2.94	3.04	2.78	1.66	1.35	0.94	0.47	0.42	0.73	0.77	0.91	0.94	0.93	0.8	1.63	0.9	1.56
EPS Diluted Numbers are in millions	3.32	4.59	1.66	4.49	1.15	8.27	9.95	5.53	3.38	7.06	6.18	3.57	0.27	3.61	4.2	0.35	-3.81	-1.81	-2.3	-2.74	-1.5	1.59	0.85	0.75	0.09	1.93	3.43	2.66	2.05	2.13	2.72	3.07	2.53	1.55	2.55	2.94	3.04	2.78	1.66	1.35	0.94	0.47	0.42	0.73	0.77	0.91	0.94	0.93	0.8	1.63	0.9	1.56
EBITDA Numbers are in millions	68.2	88.3	50.9	97.7	56.5	156.5	103.4	77	88	136.5	121.7	86.9	38.9	113.7	95	36.3	-29.2	13.3	-2.9	4.5	16.3	32.7	43.6	35.7	29.2	50.3	70.6	57.9	44.3	38.5	48.2	53.9	47.3	41.8	50.6	52.2	52.6	46.485	30.4	25.7	19.6	13.633	10.5	15.7	16.6	8.157	16.8	18.6	14.9	15.796	15.4	25.2
EBITDA Ratio Numbers are in millions	0.049	0.062	0.042	0.069	0.04	0.089	0.066	0.046	0.054	0.079	0.078	0.058	0.05	0.097	0.105	0.06	-0.143	0.024	-0.006	0.008	0.024	0.043	0.046	0.048	0.039	0.057	0.098	0.093	0.091	0.092	0.122	0.13	0.121	0.112	0.142	0.131	0.126	0.122	0.075	0.054	0.053	0.037	0.029	0.041	0.049	0.022	0.046	0.048	0.039	0.038	0.043	0.066

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