Kuantum Papers Limited (KUANTUM.NS) - Quarterly Income Statement

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KUANTUM.NS
Financials

137.2 (INR) • At close October 17, 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	2011 Q1	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,807.497	2,988.478	3,005.691	2,974.858	3,123.834	3,429.334	3,485.06	3,381.492	2,728.627	2,499.324	2,290.09	2,000.6	1,468.563	1,683.425	1,181.075	683.078	475.728	1,778.877	1,867.424	1,900.478	1,880.531	2,147.484	2,237.28	1,701.755	1,830.286	1,907.258	1,733.94	1,707.429	1,696.965	1,647.451	1,525.231	1,498.384	1,425.227	1,395.291	1,308.953	1,396.028	1,164.394	1,367.675	1,226.523	1,295.067	1,099.775	1,372.208	1,314.02	1,011.004	1,092.577	1,169.773	1,023.673	1,042.807	979.711	1,019.64	974.974	865.01	882.756	650.765	701.153
Cost of Revenue Numbers are in millions	1,956.91	2,079.875	1,431.438	1,404.14	1,213.956	1,492.502	1,548.443	1,523.444	1,332.205	1,642.005	1,243.927	994.875	761.853	1,021.389	582.08	316.243	244.145	1,139.299	1,044.539	994.491	916.228	1,286.387	1,176.594	815.575	881.435	942.969	583.701	532.749	795.226	820.059	534.997	767.364	461.934	768.673	480.511	555.251	364.708	511.068	457.955	761.78	544.653	445.447	452.668	326.011	750.222	-975.31	778.179	799.773	694.635	-824.21	773.687	659.385	622.423	454.157	439.133
Gross Profit Numbers are in millions	850.587	908.603	1,574.253	1,570.718	1,909.878	1,936.832	1,936.617	1,858.048	1,396.422	857.319	1,046.163	1,005.725	706.71	662.036	598.995	366.835	231.583	639.578	822.885	905.987	964.303	861.097	1,060.686	886.18	948.851	964.289	1,150.239	1,174.68	901.739	827.392	990.234	731.02	963.293	626.618	828.442	840.777	799.686	856.607	768.568	533.287	555.122	926.761	861.352	684.993	342.355	2,145.083	245.494	243.034	285.076	1,843.85	201.287	205.625	260.333	196.608	262.02
Gross Profit Ratio Numbers are in millions	0.303	0.304	0.524	0.528	0.611	0.565	0.556	0.549	0.512	0.343	0.457	0.503	0.481	0.393	0.507	0.537	0.487	0.36	0.441	0.477	0.513	0.401	0.474	0.521	0.518	0.506	0.663	0.688	0.531	0.502	0.649	0.488	0.676	0.449	0.633	0.602	0.687	0.626	0.627	0.412	0.505	0.675	0.656	0.678	0.313	1.834	0.24	0.233	0.291	1.808	0.206	0.238	0.295	0.302	0.374
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	26.705	0	0	0	21.265	0	0	0	18.181	0	0	0	22.684	0	0	0	18.702	0	0	0	13.734	0	0	0	12.152	0	0	0	10.762	0	0	0	9.295	0	0	0	7.648	0	0	0	5.549	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	18.695	0	0	0	22.271	0	0	0	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	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	65.839	0	0	0	69.969	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	260.051	395.057	215.027	198.866	198.76	168.122	153.929	147.479	159.858	161.133	121.923	145.742	156.063	148.443	134.848	132.598	146.071	162.524	156.49	153.327	149.675	144.354	131.482	132.57	124.995	134.544	106.384	100.062	100.609	113.125	90.594	94.48	90.595	85.911	83.168	81.948	77.9	75.625	72.374	67.153	67.638	84.534	67.51	70.655	68.897	92.24	57.861	55.19	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	8.577	30.697	7.206	10.108	8.391	1.151	12.206	9.908	12.777	-5.604	8.09	8.895	14.808	-1.42	20.563	63.678	6.378	-36.851	15.338	11.084	22.739	-79.344	19.014	51.884	48.248	16.242	844.934	871.871	578.876	500.228	742.212	493.095	738.706	450.897	687.913	726.544	705.554	661.863	659.107	457.751	426.454	739.274	708.735	580.632	202.635	-6.889	2.334	157.794	164.609	1,701.696	3.296	164.196	169.281	149.41	149.374
Operating Expenses Numbers are in millions	260.051	395.057	903.99	883.856	932.375	911.542	1,000.4	977.471	900.746	625.274	852.853	723.719	672.692	473.983	555.512	462.718	417.797	380.425	660.011	678.792	650.558	412.778	683.955	669.412	668.71	590.34	844.934	871.871	578.876	500.228	742.212	493.095	738.706	450.897	687.913	726.544	705.554	661.863	659.107	457.751	426.454	739.274	708.735	580.632	202.635	1,980.54	170.589	157.794	164.609	1,701.696	168.621	164.196	169.281	149.41	149.374
Operating Income Numbers are in millions	590.536	513.546	677.47	696.969	977.502	1,026.443	948.423	890.484	495.676	218.623	193.31	282.006	34.018	188.053	43.483	-95.883	-186.214	259.153	162.874	227.195	313.745	448.319	376.731	216.768	280.141	373.949	247.185	234.135	255.597	279.663	198.86	193.069	177.114	127.672	90.917	67.118	43.032	152.922	57.453	26.49	80.062	145.536	101.494	45.785	80.354	-62.045	74.905	85.24	120.467	142.154	32.666	-18.199	33.191	-7.993	57.553
Operating Income Ratio Numbers are in millions	0.21	0.172	0.225	0.234	0.313	0.299	0.272	0.263	0.182	0.087	0.084	0.141	0.023	0.112	0.037	-0.14	-0.391	0.146	0.087	0.12	0.167	0.209	0.168	0.127	0.153	0.196	0.143	0.137	0.151	0.17	0.13	0.129	0.124	0.092	0.069	0.048	0.037	0.112	0.047	0.02	0.073	0.106	0.077	0.045	0.074	-0.053	0.073	0.082	0.123	0.139	0.034	-0.021	0.038	-0.012	0.082
Total Other Income Expenses Net Numbers are in millions	-80.96	-49.407	-112.634	-122.598	-104.743	-158.623	-175.225	-195.714	-801.835	-168.84	-168.474	-158.732	-154.869	-124.088	-59.723	-14.458	-69.469	-126.507	-55.56	-77.128	-51.853	-134.641	-58.904	-9.946	-9.574	-35.538	-58.12	-68.674	-67.266	-47.501	-49.162	-44.856	-47.473	-48.05	-49.612	-47.115	-51.1	-41.822	-52.008	-49.046	-48.606	-41.951	-51.123	-58.577	-59.366	-57.403	-57.407	-58.871	-58.826	-77.547	-57.463	-59.628	-57.861	-55.191	-55.093
Income Before Tax Numbers are in millions	509.576	464.139	564.836	574.371	872.759	867.82	773.198	694.77	-306.159	49.783	24.836	123.274	-120.851	63.965	-16.24	-110.341	-255.683	132.646	107.314	150.067	261.892	313.678	317.827	206.822	270.567	338.411	247.185	234.135	255.597	279.663	198.86	193.069	177.114	127.671	90.917	67.118	43.032	152.922	57.453	26.49	80.062	145.536	101.494	45.784	80.354	107.14	17.498	26.369	61.641	64.607	-24.797	-18.199	33.191	-7.993	57.553
Income Before Tax Ratio Numbers are in millions	0.182	0.155	0.188	0.193	0.279	0.253	0.222	0.205	-0.112	0.02	0.011	0.062	-0.082	0.038	-0.014	-0.162	-0.537	0.075	0.057	0.079	0.139	0.146	0.142	0.122	0.148	0.177	0.143	0.137	0.151	0.17	0.13	0.129	0.124	0.092	0.069	0.048	0.037	0.112	0.047	0.02	0.073	0.106	0.077	0.045	0.074	0.092	0.017	0.025	0.063	0.063	-0.025	-0.021	0.038	-0.012	0.082
Income Tax Expense Numbers are in millions	127.678	125.253	143.309	147.851	221.436	217.301	200.386	168.082	82.342	6.56	-15.522	18.136	-66.359	-40.275	-4.096	-53.585	-93.072	1.187	-101.88	-43.597	78.152	86.486	96.943	65.283	80.793	111.773	78.625	76.604	75.233	61.687	64.38	79.776	33.729	41.046	19.567	14.432	8.523	50.794	-5.43	-2.331	23.516	-48.376	38.978	19.502	27.6	50.524	5.414	8.503	20.072	20.812	-8.134	-5.834	10.782	10.25	9.12
Net Income Numbers are in millions	381.898	338.886	421.527	426.52	651.323	650.519	572.812	526.688	-388.501	43.222	40.358	105.138	-54.492	104.24	-12.144	-56.756	-162.611	131.459	209.194	193.664	183.74	227.192	220.884	141.539	189.774	226.638	168.56	157.531	180.364	217.976	134.48	113.293	143.385	86.625	71.35	52.686	34.509	102.128	62.883	28.821	56.546	193.912	62.516	26.282	52.754	56.616	12.084	17.866	41.569	43.795	-16.663	-12.365	22.409	-18.243	48.433
Net Income Ratio Numbers are in millions	0.136	0.113	0.14	0.143	0.209	0.19	0.164	0.156	-0.142	0.017	0.018	0.053	-0.037	0.062	-0.01	-0.083	-0.342	0.074	0.112	0.102	0.098	0.106	0.099	0.083	0.104	0.119	0.097	0.092	0.106	0.132	0.088	0.076	0.101	0.062	0.055	0.038	0.03	0.075	0.051	0.022	0.051	0.141	0.048	0.026	0.048	0.048	0.012	0.017	0.042	0.043	-0.017	-0.014	0.025	-0.028	0.069
EPS Numbers are in millions	4.38	3.88	4.83	4.89	7.46	7.45	6.56	6.04	-4.45	0.5	0.46	1.2	-0.62	1.2	-0.14	-0.65	-1.86	1.51	2.4	2.22	2.11	2.6	2.53	1.62	2.17	2.6	1.93	1.81	2.07	2.33	1.56	1.23	1.66	0.89	0.71	0.5	0.29	1.17	0.62	0.23	0.006	2.22	0.62	0.28	0.61	0.65	0.14	0.2	0.48	0.5	-0.19	-0.14	0.25	-0.21	0.56
EPS Diluted Numbers are in millions	4.38	3.88	4.83	4.89	7.46	7.45	6.56	6.04	-4.45	0.5	0.46	1.2	-0.62	1.2	-0.14	-0.65	-1.86	1.51	2.4	2.22	2.11	2.6	2.53	1.62	2.17	2.6	1.93	1.81	2.07	2.33	1.56	1.23	1.66	0.89	0.71	0.5	0.29	1.17	0.62	0.23	0.006	2.22	0.62	0.28	0.61	0.65	0.14	0.2	0.48	0.5	-0.19	-0.14	0.25	-0.21	0.56
EBITDA Numbers are in millions	715.763	636.154	800.926	816.219	1,103.052	1,141.428	1,062.447	1,003.26	621.036	308.238	312.68	408.337	169.663	189.998	148.063	52.182	-95.699	235.686	258.427	316.284	411.505	416.85	462.261	327.265	380.299	442.131	354.464	349.555	369.217	370.016	287.211	274.363	259.945	210.717	174.985	147.997	126.537	235.051	141.57	107.443	160.429	246.185	196.756	146.188	180.424	212.508	113.25	124.897	159.847	181.297	71.485	79.673	129.079	83.171	148.619
EBITDA Ratio Numbers are in millions	0.255	0.213	0.266	0.274	0.353	0.333	0.305	0.297	0.228	0.123	0.137	0.204	0.116	0.113	0.125	0.076	-0.201	0.132	0.138	0.166	0.219	0.194	0.207	0.192	0.208	0.232	0.204	0.205	0.218	0.225	0.188	0.183	0.182	0.151	0.134	0.106	0.109	0.172	0.115	0.083	0.146	0.179	0.15	0.145	0.165	0.182	0.111	0.12	0.163	0.178	0.073	0.092	0.146	0.128	0.212

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