Kokuyo Camlin Limited (KOKUYOCMLN.NS) - Quarterly Income Statement

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KOKUYOCMLN.NS
Financials

217.87 (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	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,294.181	2,172.308	1,674.719	1,943.557	2,357.936	2,158.38	1,720.998	1,894.315	1,959.535	1,622.843	1,425.693	1,311.577	704.924	1,319.002	1,007.437	984.121	718.337	1,454.704	1,496.02	1,360.659	2,028.966	1,937.642	1,466.583	1,416.788	2,049.263	1,392.769	1,046.873	1,046.873	1,144.985	1,406.241
Cost of Revenue Numbers are in millions	1,689.678	1,634.119	935.671	1,174.187	1,752.915	1,381.171	1,060.032	1,170.64	1,270.485	1,215.807	860.711	765.53	440.04	923.566	532.089	562.639	465.005	1,126.597	865.939	776.583	1,293.441	1,446.221	809.306	802.486	1,267.094	914.938	744.031	744.031	798.135	962.787
Gross Profit Numbers are in millions	604.503	538.189	739.048	769.37	605.021	777.209	660.966	723.675	689.05	407.036	564.982	546.047	264.884	395.436	475.348	421.482	253.332	328.107	630.081	584.076	735.525	491.421	657.277	614.302	782.169	477.831	302.842	302.842	346.85	443.454
Gross Profit Ratio Numbers are in millions	0.263	0.248	0.441	0.396	0.257	0.36	0.384	0.382	0.352	0.251	0.396	0.416	0.376	0.3	0.472	0.428	0.353	0.226	0.421	0.429	0.363	0.254	0.448	0.434	0.382	0.343	0.289	0.289	0.303	0.315
Reseach & Development Expenses Numbers are in millions	0	54.003	0	0	0	49.021	0	0	0	51.686	0	0	0	40.225	0	0	0	43.514	0	0	0	0	0	0	0	0	5.452	5.452	0	0
General & Administrative Expenses Numbers are in millions	0	187.466	0	0	0	373.163	0	0	0	260.256	0	0	0	160.962	0	0	0	331.788	0	0	0	0	0	0	0	0	1.148	1.148	0.82	0
Selling & Marketing Expenses Numbers are in millions	0	179.425	0	0	0	121.773	0	0	0	45.558	0	0	0	59.856	0	0	0	144.301	0	0	0	0	0	0	0	0	96.954	96.954	132.28	0
SG&A Numbers are in millions	380.244	366.891	386.302	354.356	405.25	494.936	357.764	351.419	324.637	305.814	270.697	234.313	182.946	220.818	201.062	165.937	178.686	476.089	219.67	197.678	218.544	211.084	0	0	0	0	268.327	268.327	314.76	0
Other Expenses Numbers are in millions	8.567	3.898	1.263	1.975	3.704	1.634	17.146	0.366	596.109	-1.57	0.532	0.57	0.471	-3.152	0.498	0.705	1.959	-2.142	0.607	0.443	1.098	-3.893	3.349	0.42	0.412	0.437	0	0	0	1.155
Operating Expenses Numbers are in millions	380.244	366.891	659.434	640.786	405.25	647.154	613.107	619.378	596.109	352.367	534.167	488.602	399.075	322.851	443.664	450.134	417.052	300.066	626.85	533.95	629.636	380.592	610.261	583.185	621.225	445.898	340.71	340.71	387.455	440.194
Operating Income Numbers are in millions	224.259	171.298	80.877	130.589	199.771	132.342	65.005	104.663	94.588	34.074	30.815	57.445	-134.191	72.585	31.684	-28.652	-163.72	28.041	3.231	50.126	105.889	110.829	47.016	31.117	160.944	31.933	-34.798	-34.798	-33.135	3.26
Operating Income Ratio Numbers are in millions	0.098	0.079	0.048	0.067	0.085	0.061	0.038	0.055	0.048	0.021	0.022	0.044	-0.19	0.055	0.031	-0.029	-0.228	0.019	0.002	0.037	0.052	0.057	0.032	0.022	0.079	0.023	-0.033	-0.033	-0.029	0.002
Total Other Income Expenses Net Numbers are in millions	-7.438	-13.904	-8.147	-4.791	38.13	-15.82	-9.963	-8.312	-11.055	-4.707	-6.968	-10.567	-13.186	-22.757	-19.061	-23.498	-28.21	-31.607	-15.939	-22.512	-29.384	-51.079	-28.837	-15.149	-27.427	-21.23	-15.106	-15.106	-19.09	-21.028
Income Before Tax Numbers are in millions	216.821	157.394	72.73	125.798	237.901	116.522	55.042	96.351	83.533	29.367	23.847	46.878	-147.377	49.828	12.623	-52.15	-191.93	-3.566	-12.708	27.614	76.505	59.75	18.179	15.968	133.517	10.703	-49.904	-49.904	-52.225	-17.768
Income Before Tax Ratio Numbers are in millions	0.095	0.072	0.043	0.065	0.101	0.054	0.032	0.051	0.043	0.018	0.017	0.036	-0.209	0.038	0.013	-0.053	-0.267	-0.002	-0.008	0.02	0.038	0.031	0.012	0.011	0.065	0.008	-0.048	-0.048	-0.046	-0.013
Income Tax Expense Numbers are in millions	54.42	53.207	17.049	31.022	54.225	28.916	20.019	58.04	11.055	-11.285	0.532	0.57	0.471	-0.506	0.498	46.297	-81.236	-0.123	9.696	8.482	26.228	14.292	6.733	6.257	48.099	2.151	12.822	12.822	13.775	-5.833
Net Income Numbers are in millions	162.401	104.187	55.681	94.776	183.676	87.606	35.023	38.311	83.533	29.367	23.847	46.878	-147.377	50.334	12.623	-98.447	-110.694	-3.443	-22.404	19.132	50.277	45.458	11.446	9.711	85.418	8.552	-37.082	-37.082	-38.45	-11.935
Net Income Ratio Numbers are in millions	0.071	0.048	0.033	0.049	0.078	0.041	0.02	0.02	0.043	0.018	0.017	0.036	-0.209	0.038	0.013	-0.1	-0.154	-0.002	-0.015	0.014	0.025	0.023	0.008	0.007	0.042	0.006	-0.035	-0.035	-0.034	-0.008
EPS Numbers are in millions	1.62	1.04	0.56	0.94	1.83	0.87	0.35	0.38	0.83	0.3	0.24	0.47	-1.47	0.52	0.13	-0.98	-1.1	-0.034	-0.22	0.19	0.5	0.45	0.11	0.1	0.85	0.12	-0.54	-0.54	-0.56	-0.17
EPS Diluted Numbers are in millions	1.62	1.04	0.56	0.94	1.83	0.87	0.35	0.38	0.83	0.3	0.24	0.47	-1.47	0.52	0.13	-0.98	-1.1	-0.034	-0.22	0.19	0.5	0.45	0.11	0.1	0.85	0.12	-0.54	-0.54	-0.56	-0.17
EBITDA Numbers are in millions	277.804	225.523	126.48	174.979	242.175	174.048	106.452	147.06	136.914	65.476	76.057	102.99	-89.158	80.692	77.819	18.379	-116.167	29.828	52.746	99.728	155.194	90.745	95.927	75.87	203.739	51.668	-15.483	-15.483	-13.93	22.237
EBITDA Ratio Numbers are in millions	0.121	0.104	0.076	0.09	0.103	0.081	0.062	0.078	0.07	0.04	0.053	0.079	-0.126	0.061	0.077	0.019	-0.162	0.021	0.035	0.073	0.076	0.047	0.065	0.054	0.099	0.037	-0.015	-0.015	-0.012	0.016

Kokuyo Camlin Limited

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