La Opala RG Limited (LAOPALA.NS) - Quarterly Income Statement

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LAOPALA.NS
Financials

249.53 (INR) • At close September 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	771	912.959	906.145	728.534	825.228	1,071.41	892.4	862.239	1,088.836	1,263.719	1,349.214	821.473	874.211	1,085.919	922.853	321.664	803.689	783.851	424.146	101.096	613.917	802.421	678.867	580.695	699.06	784.643	724.871	551.213	680.311	697.738	740.184	474.693	671.631	660.774	629.768	488.26	538.938	804.828	629.492	519.747	613.406	631.559	569.202	419.135	488.603	569.846	389.694	321.78	418.218	495.327	363.743	264.432
Cost of Revenue Numbers are in millions	443.556	300.112	257.9	215.299	387.294	607.087	286.44	468.003	580.554	709.178	737.13	439.97	220.08	577.816	512.219	212.374	463.723	259.978	149.958	7.014	185.155	154.521	110.194	312.977	171.163	157.937	353.448	42.633	363.555	122.466	118.146	98.313	149.237	202.099	204.747	90.01	49.246	141.826	121.012	86.763	106.734	130.632	85.325	85.947	-67.172	192.699	143.838	133.832	-102.785	174.776	125.229	129.616
Gross Profit Numbers are in millions	327.444	612.847	648.245	513.235	437.934	464.323	605.96	394.236	508.282	554.541	612.084	381.503	654.131	508.103	410.634	109.29	339.966	523.873	274.188	94.082	428.762	647.9	568.673	267.718	527.897	626.706	371.423	508.58	316.756	575.272	622.038	376.38	522.394	458.675	425.021	398.25	489.692	663.002	508.48	432.984	506.673	500.927	483.877	333.188	555.775	377.147	245.856	187.948	521.002	320.551	238.514	134.816
Gross Profit Ratio Numbers are in millions	0.425	0.671	0.715	0.704	0.531	0.433	0.679	0.457	0.467	0.439	0.454	0.464	0.748	0.468	0.445	0.34	0.423	0.668	0.646	0.931	0.698	0.807	0.838	0.461	0.755	0.799	0.512	0.923	0.466	0.824	0.84	0.793	0.778	0.694	0.675	0.816	0.909	0.824	0.808	0.833	0.826	0.793	0.85	0.795	1.137	0.662	0.631	0.584	1.246	0.647	0.656	0.51
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	171.938	0	0	0	29.99	0	0	0	186.383	0	0	0	86.538	0	0	0	133.212	0	0	0	121.785	0	0	0	106.561	0	0	0	-92.307	0	0	0	13.081	0.072	0.215	0.351	73.079	0.014	0.769	0	32.309	0.002	0	0	26.898	69.005	39.283	11.052
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-52.13	0	0	0	134.647	0	0	0	19.456	0	0	0	10.256	0	0	0	35.27	0	0	0	59.829	0	0	0	8.582	0	0	0	213.566	89.65	75.023	48.893	13.505	154.435	91.443	85.307	99.08	107.551	104.953	38.023	108.864	91.335	48.489	21.242	90.067	0	0	0
SG&A Numbers are in millions	107.108	0	0	162.773	119.808	375.09	382.04	532.358	164.637	149.583	138.182	99.891	205.839	95.258	86.968	44.973	96.794	0	39.794	0	168.482	0	0	60.424	181.614	0	70.747	0	115.143	0	0	0	121.259	89.65	75.023	48.893	26.587	154.507	91.658	85.658	172.159	107.565	105.722	38.023	141.173	91.337	48.489	21.242	116.965	69.005	39.283	11.052
Other Expenses Numbers are in millions	0	403.736	397.428	0	111.723	115.869	0	0	0	0	0	8.172	0	0	0	0	0	241.13	139.128	154.516	0	358.053	334.551	0	0	369.368	0	305.45	0	292.37	267.173	190.424	26.958	162.24	138.341	173.016	284.977	238.207	207.748	220.739	369.798	206.518	230.224	204.353	438.543	133.099	100.775	91.246	423.698	117.647	117.377	76.064
Operating Expenses Numbers are in millions	107.108	403.736	397.428	162.773	119.808	490.959	771.811	532.358	315.812	576.827	586.176	470.107	367.265	410.083	359.248	114.408	290.494	241.13	178.922	154.516	432.525	358.053	334.551	328.061	320.364	369.368	339.581	305.45	339.439	292.37	267.173	190.424	522.394	251.89	213.364	221.909	319.964	392.642	299.406	306.397	371.37	314.083	335.946	242.376	438.543	224.436	149.264	112.488	423.698	186.652	156.66	87.116
Operating Income Numbers are in millions	220.336	209.111	250.817	219.48	208.026	354.362	437.388	293.641	350.725	404.958	473.902	281.612	286.866	412.845	323.666	64.317	248.507	282.743	95.266	-59.565	159.405	289.847	234.122	207.728	207.533	257.338	300.676	203.13	199.951	281.228	353.163	185.956	175.108	209.469	274.629	151.567	178.128	268.019	206.509	126.587	136.875	184.89	147.931	87.855	117.232	144.507	94.999	67.462	97.305	133.899	81.854	47.7
Operating Income Ratio Numbers are in millions	0.286	0.229	0.277	0.301	0.252	0.331	0.49	0.341	0.322	0.32	0.351	0.343	0.328	0.38	0.351	0.2	0.309	0.361	0.225	-0.589	0.26	0.361	0.345	0.358	0.297	0.328	0.415	0.369	0.294	0.403	0.477	0.392	0.261	0.317	0.436	0.31	0.331	0.333	0.328	0.244	0.223	0.293	0.26	0.21	0.24	0.254	0.244	0.21	0.233	0.27	0.225	0.18
Total Other Income Expenses Net Numbers are in millions	105.603	79.113	142.703	97.255	98.381	95.163	-62.262	92.912	38.438	60.944	42.324	-5.868	-38.052	23.896	40.329	51.282	21.719	44.808	-0.134	6.528	18.104	48.397	51.783	37.102	47.388	60.71	31.72	17.727	34.31	0	0	0	24.36	-26.493	-32.393	24.774	0	-0.001	0	0	0	0	0	0	0	0	-9.441	-7.154	-4.413	-11.496	-11.72	-8.484
Income Before Tax Numbers are in millions	325.939	288.224	393.52	316.735	306.407	449.525	375.126	386.553	389.163	465.902	516.226	275.744	248.814	436.741	363.995	115.599	270.226	327.551	95.132	-53.037	177.509	338.244	285.905	244.83	254.921	318.048	332.396	220.857	234.261	281.228	353.163	185.956	199.468	182.976	242.236	176.341	178.128	268.018	206.509	126.587	136.875	184.89	147.931	87.855	117.232	144.507	85.558	60.308	92.892	122.403	70.134	39.216
Income Before Tax Ratio Numbers are in millions	0.423	0.316	0.434	0.435	0.371	0.42	0.42	0.448	0.357	0.369	0.383	0.336	0.285	0.402	0.394	0.359	0.336	0.418	0.224	-0.525	0.289	0.422	0.421	0.422	0.365	0.405	0.459	0.401	0.344	0.403	0.477	0.392	0.297	0.277	0.385	0.361	0.331	0.333	0.328	0.244	0.223	0.293	0.26	0.21	0.24	0.254	0.22	0.187	0.222	0.247	0.193	0.148
Income Tax Expense Numbers are in millions	69.003	56.527	152.916	80.12	69.806	7.961	63.225	99.396	97.201	119.498	125.569	74.958	62.034	111.884	90.501	27.01	71.145	74.409	21.255	-22.677	40.648	83.938	37.927	41.282	93.369	99.411	117.094	75.995	92.776	52.624	114.866	59.965	47.145	48.594	70.728	50.328	35.936	65.833	55.858	34.474	30.432	45.961	37.065	26.722	31.958	34.182	26.623	15.302	29.564	29.572	25.456	11.274
Net Income Numbers are in millions	256.936	231.697	240.604	236.615	236.601	441.564	311.901	287.157	291.962	346.404	390.657	200.786	186.78	324.857	273.494	88.589	199.081	253.142	73.877	-30.36	136.861	254.306	247.978	203.548	161.552	218.637	215.302	144.862	141.485	228.604	238.297	125.991	152.323	134.382	171.508	108.956	142.192	202.185	150.651	92.113	106.443	138.929	110.866	61.133	85.274	110.325	58.935	45.006	63.328	92.831	44.678	27.942
Net Income Ratio Numbers are in millions	0.333	0.254	0.266	0.325	0.287	0.412	0.35	0.333	0.268	0.274	0.29	0.244	0.214	0.299	0.296	0.275	0.248	0.323	0.174	-0.3	0.223	0.317	0.365	0.351	0.231	0.279	0.297	0.263	0.208	0.328	0.322	0.265	0.227	0.203	0.272	0.223	0.264	0.251	0.239	0.177	0.174	0.22	0.195	0.146	0.175	0.194	0.151	0.14	0.151	0.187	0.123	0.106
EPS Numbers are in millions	2.32	2.09	2.17	2.13	2.13	3.98	2.81	2.59	2.63	3.12	3.52	1.81	1.68	2.93	2.46	0.8	1.79	2.28	0.67	-0.27	1.24	2.29	2.23	1.83	1.47	1.97	1.94	1.31	2.49	2.06	2.15	1.14	2.74	1.37	1.73	1.14	1.29	1.82	1.36	0.83	0.97	1.29	1.04	0.57	0.77	1.04	0.56	0.43	0.57	0.88	0.42	0.26
EPS Diluted Numbers are in millions	2.32	2.09	2.17	2.13	2.13	3.98	2.81	2.59	2.63	3.12	3.52	1.81	1.68	2.93	2.46	0.8	1.79	2.28	0.67	-0.27	1.24	2.29	2.23	1.83	1.47	1.97	1.94	1.31	2.49	2.06	2.15	1.14	2.74	1.37	1.73	1.14	1.29	1.82	1.36	0.83	0.97	1.29	1.04	0.57	0.77	1.04	0.56	0.43	0.57	0.88	0.42	0.26
EBITDA Numbers are in millions	384.833	351.312	447.3	376.792	314.836	522.194	447.28	461.968	409.271	544.354	588.831	334.915	254.43	489.515	407.468	147.453	301.553	357.83	125.436	-20.108	215.922	380.685	328.833	286.47	295.123	360.019	377.74	264.718	271.669	318.505	390.144	218.846	237.011	216.939	274.435	180.502	203.784	292.581	223.327	149.628	171.723	209.35	174.919	110.026	138.809	171.782	114.101	84.399	111.783	148.781	96.678	54.944
EBITDA Ratio Numbers are in millions	0.499	0.385	0.494	0.517	0.382	0.487	0.501	0.536	0.376	0.431	0.436	0.408	0.291	0.451	0.442	0.458	0.375	0.457	0.296	-0.199	0.352	0.474	0.484	0.493	0.422	0.459	0.521	0.48	0.399	0.456	0.527	0.461	0.353	0.328	0.436	0.37	0.378	0.364	0.355	0.288	0.28	0.331	0.307	0.263	0.284	0.301	0.293	0.262	0.267	0.3	0.266	0.208

La Opala RG Limited

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