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

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LAOPALA.NS
Financials

322.5 (INR) • At close January 2, 2025

Overview | Financials

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	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	793.2	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	505.949	671.631	660.774	697.712	511.194	538.938	804.828	629.492	519.747	613.406	631.559	556.287	419.135	488.603	569.846	389.694	313.782	418.218	495.327	363.743	264.432
Cost of Revenue Numbers are in millions	257.9	425.306	497.394	226.089	120.589	36.24	148.948	281.934	289.136	69.754	220.08	262.991	239.939	-21.322	254.199	259.978	149.958	-53.42	181.392	154.521	110.194	45.34	171.163	157.937	84.614	42.633	140.921	122.466	118.146	98.313	149.237	130.174	141.775	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	648.245	303.228	327.834	845.321	771.811	825.999	939.888	981.785	1,060.078	751.719	654.131	822.928	682.914	342.986	539.001	523.873	274.188	154.516	432.525	647.9	568.673	535.355	527.897	626.706	640.257	508.58	539.39	575.272	622.038	407.636	522.394	530.6	555.937	421.184	489.692	663.002	508.48	432.984	506.673	500.927	470.962	333.188	555.775	377.147	245.856	179.95	521.002	320.551	238.514	134.816
Gross Profit Ratio Numbers are in millions	0.715	0.416	0.397	0.789	0.865	0.958	0.863	0.777	0.786	0.915	0.748	0.758	0.74	1.066	0.68	0.668	0.646	1.528	0.705	0.807	0.838	0.922	0.755	0.799	0.883	0.923	0.793	0.824	0.84	0.806	0.778	0.803	0.797	0.824	0.909	0.824	0.808	0.833	0.826	0.793	0.847	0.795	1.137	0.662	0.631	0.573	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
General & Administrative Expenses Numbers are in millions	0	0	0	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	0	0	73.079	0	0	0	32.309	0	0	0	26.898	69.005	39.283	11.052
Selling & Marketing Expenses Numbers are in millions	0	0	0	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	91.658	85.307	99.08	107.565	104.953	38.023	108.864	91.337	48.489	21.242	90.067	0	0	0
SG&A Numbers are in millions	0	162.773	119.808	109.961	92.599	100.595	164.637	149.583	138.182	99.891	205.839	95.258	86.968	44.973	96.794	105.664	80.322	85.252	168.482	123.705	117.559	116.635	181.614	119.255	108.199	101.416	115.143	105.354	93.792	77.476	121.259	89.65	75.023	48.893	26.587	154.435	91.658	85.307	172.159	107.565	104.953	38.023	227.353	91.337	48.489	21.242	194.422	69.005	39.283	11.052
Other Expenses Numbers are in millions	648.245	0	111.723	115.869	102.491	108.962	69.379	83.539	56.73	8.172	-139.521	41.027	52.242	52.273	-48.065	45.346	0.527	7.311	-140.379	50.274	53.382	38.814	-113.524	61.928	34.507	19.467	36.415	292.37	267.173	220.41	26.958	255.89	234.015	218.105	293.377	238.207	207.748	217.683	371.37	206.518	216.679	204.353	435.946	133.099	100.775	91.246	423.698	117.647	117.377	76.064
Operating Expenses Numbers are in millions	648.245	162.773	119.808	490.959	484.531	532.358	596.243	576.827	586.176	470.107	367.265	410.083	359.248	278.669	290.494	241.13	178.922	214.081	273.12	358.053	334.551	328.061	320.364	369.368	339.581	305.45	339.439	292.37	267.173	220.41	347.286	345.54	309.038	266.998	319.964	392.642	299.406	302.99	371.37	314.083	321.632	242.376	435.946	224.436	149.264	112.488	423.698	186.652	156.66	87.116
Operating Income Numbers are in millions	0	350.462	208.026	470.231	389.771	402.603	413.024	488.497	530.632	281.612	285.094	412.845	323.666	64.317	248.507	282.743	95.266	-59.565	159.405	289.847	234.122	207.294	207.533	257.338	300.676	203.13	199.951	281.228	353.163	185.956	175.108	182.976	242.236	151.567	178.128	268.019	206.509	126.587	136.875	184.89	147.931	87.855	117.232	144.507	85.558	60.308	97.305	133.899	81.854	47.7
Operating Income Ratio Numbers are in millions	0	0.481	0.252	0.439	0.437	0.467	0.379	0.387	0.393	0.343	0.326	0.38	0.351	0.2	0.313	0.361	0.225	-0.589	0.26	0.361	0.345	0.357	0.297	0.328	0.415	0.369	0.294	0.403	0.477	0.368	0.261	0.277	0.347	0.296	0.331	0.333	0.328	0.244	0.223	0.293	0.266	0.21	0.24	0.254	0.22	0.192	0.233	0.27	0.225	0.18
Total Other Income Expenses Net Numbers are in millions	393.52	-33.727	98.381	-66.761	-62.262	-67.048	27.007	-144.496	42.324	-5.868	-38.052	23.896	40.329	-24.554	21.719	44.808	-0.134	6.528	18.104	48.397	51.783	-63.25	-62.107	60.71	31.72	17.727	34.31	-92.78	-83.202	-39.293	24.36	-26.493	-3.922	26.083	0	-0.001	0	2.581	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	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	151.567	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	0.434	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	0.341	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	0.368	0.297	0.277	0.347	0.296	0.331	0.333	0.328	0.244	0.223	0.293	0.266	0.21	0.24	0.254	0.22	0.192	0.222	0.247	0.193	0.148
Income Tax Expense Numbers are in millions	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	42.611	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	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	0.266	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	0.251	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	0.249	0.227	0.203	0.246	0.213	0.264	0.251	0.239	0.177	0.174	0.22	0.199	0.146	0.175	0.194	0.151	0.143	0.151	0.187	0.123	0.106
EPS Numbers are in millions	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	2.17	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	447.3	266.714	367.742	522.194	447.28	461.968	471.443	544.354	588.831	334.915	298.03	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	179.95	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	0.494	0.366	0.31	0.487	0.501	0.536	0.433	0.431	0.436	0.408	0.291	0.451	0.442	0.458	0.379	0.457	0.296	-0.199	0.346	0.474	0.484	0.493	0.199	0.459	0.521	0.48	0.399	0.456	0.527	0.433	0.353	0.328	0.393	0.361	0.377	0.364	0.355	0.299	0.28	0.331	0.314	0.263	0.284	0.301	0.293	0.254	0.267	0.3	0.266	0.224

La Opala RG Limited

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