L.G. Balakrishnan & Bros Limited (LGBBROSLTD.NS)

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LGBBROSLTD.NS
Financials

1336 (INR) • At close November 5, 2024

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	2013 Q4	2013 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	6,609.262	5,712.915	6,069.569	6,003.683	6,001.081	5,386.126	5,230.215	5,810.335	5,779.779	5,209.449	3,865.462	5,739.129	5,767.352	3,925.516	3,917.661	4,982.764	4,170.103	1,946.252	2,612.626	4,067.176	4,119.664	3,678.332	2,854.862	4,359.33	4,517.467	3,914.683	4,243.743	2,406.078	2,564.273	2,429.924	2,378.382	2,189.287
Cost of Revenue Numbers are in millions	2,979.589	3,604.908	3,821.639	2,725.694	2,821.74	3,522.973	2,450.71	2,629.026	2,723.004	2,454.584	3,924.643	2,592.314	2,655.626	1,633.719	3,164.282	2,125.066	2,099.184	998.897	2,679.974	1,810.569	1,900.664	1,737.364	3,185.021	1,979.777	2,080.487	1,713.823	1,861.774	1,233.904	1,360.811	1,301.274	1,272.613	1,181.836
Gross Profit Numbers are in millions	3,629.673	2,108.007	2,247.93	3,277.989	3,179.341	1,863.153	2,779.505	3,181.309	3,056.775	2,754.865	-59.181	3,146.815	3,111.726	2,291.797	753.379	2,857.698	2,070.919	947.355	-67.348	2,256.607	2,219	1,940.968	-330.159	2,379.553	2,436.98	2,200.86	2,381.969	1,172.174	1,203.462	1,128.65	1,105.769	1,007.451
Gross Profit Ratio Numbers are in millions	0.549	0.369	0.37	0.546	0.53	0.346	0.531	0.548	0.529	0.529	-0.015	0.548	0.54	0.584	0.192	0.574	0.497	0.487	-0.026	0.555	0.539	0.528	-0.116	0.546	0.539	0.562	0.561	0.487	0.469	0.464	0.465	0.46
Reseach & Development Expenses Numbers are in millions	0	0	0.822	0	0	0	2.267	0	0	0	0	0	0	0	0	0	0	0	60.037	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	820.515	0	0	0	1,172.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.902	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	57.624	0	0	0	39.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	511.139	0	0	0
SG&A Numbers are in millions	1,482.248	1,427.249	1,452.703	1,283.081	1,268.172	1,170.834	878.139	1,261.707	1,235.57	1,129.683	1,211.725	1,245.303	1,243.987	976.098	761.303	778.729	596.949	369.673	679.622	678.917	662	617.825	709.152	701.538	0	594.651	0	0	1,013.677	252.596	0	0
Other Expenses Numbers are in millions	2,748.164	141.203	163.128	117.808	116.992	102.716	80.783	59.504	50.629	2,100.784	-48.262	26.521	20.826	39.792	-13.477	18.838	15.275	3.989	-3.848	4.802	4.567	8.197	-3.393	4.51	7.872	9.157	2,096.173	915.121	1,098.36	978.005	914.025	860.447
Operating Expenses Numbers are in millions	2,748.164	1,427.249	1,452.703	2,408.741	2,327.325	1,170.834	2,086.714	2,310.268	2,234.234	2,100.784	-917.583	2,201.746	2,254.95	1,883.868	57.34	2,155.491	1,696.45	1,007.919	-207.334	1,907.197	1,843.175	1,723.203	-604.137	2,037.888	1,967.263	1,850.974	2,096.173	915.121	1,098.36	978.005	914.025	860.447
Operating Income Numbers are in millions	881.509	680.758	795.227	987.056	969.008	692.319	662.153	930.545	873.17	688.87	842.812	945.069	856.776	407.929	696.039	702.207	374.469	-60.564	139.986	349.41	375.825	217.765	273.978	341.665	469.717	349.886	239.182	217.929	105.102	150.645	191.744	147.004
Operating Income Ratio Numbers are in millions	0.133	0.119	0.131	0.164	0.161	0.129	0.127	0.16	0.151	0.132	0.218	0.165	0.149	0.104	0.178	0.141	0.09	-0.031	0.054	0.086	0.091	0.059	0.096	0.078	0.104	0.089	0.056	0.091	0.041	0.062	0.081	0.067
Total Other Income Expenses Net Numbers are in millions	147.286	191.742	133.983	-18.403	37.406	50.539	168.474	-2.071	-0.489	82.417	57.062	1.142	182.275	23.707	80.299	-3.922	33.045	-20.407	41.964	20.526	14.561	-11.659	-33.427	58.669	-18.746	-15.539	-3.333	-39.124	-13.265	-53.79	-70.624	-53.419
Income Before Tax Numbers are in millions	1,028.795	872.5	929.21	968.653	1,006.414	742.858	830.627	928.474	872.681	771.287	899.874	946.211	1,039.051	431.636	776.338	698.285	407.514	-80.971	181.95	369.936	390.386	206.106	240.551	400.334	450.971	334.347	282.463	217.929	91.837	96.855	121.12	93.585
Income Before Tax Ratio Numbers are in millions	0.156	0.153	0.153	0.161	0.168	0.138	0.159	0.16	0.151	0.148	0.233	0.165	0.18	0.11	0.198	0.14	0.098	-0.042	0.07	0.091	0.095	0.056	0.084	0.092	0.1	0.085	0.067	0.091	0.036	0.04	0.051	0.043
Income Tax Expense Numbers are in millions	253.025	220.351	250.995	241.345	251.527	188.309	285.387	206.45	200.777	187.173	263.932	234.834	259.845	100.744	196.123	160.868	135.819	-20.063	54.864	90.627	30.775	70.883	75.256	119.113	156.729	108.789	36.472	47.802	7.674	21.289	28.758	19.265
Net Income Numbers are in millions	775.387	652.303	678.598	725.409	754.978	554.436	543.988	721.492	670.968	582.86	635.276	710.776	779.073	329.64	579.885	537.157	278.193	-60.669	129.81	278.319	364.729	143.474	182.032	291.795	295.175	226.692	213.641	170.127	85.063	75.566	92.362	74.32
Net Income Ratio Numbers are in millions	0.117	0.114	0.112	0.121	0.126	0.103	0.104	0.124	0.116	0.112	0.164	0.124	0.135	0.084	0.148	0.108	0.067	-0.031	0.05	0.068	0.089	0.039	0.064	0.067	0.065	0.058	0.05	0.071	0.033	0.031	0.039	0.034
EPS Numbers are in millions	24.31	20.78	21.62	23.11	24.05	17.66	17.33	22.98	21.37	18.57	20.24	22.66	24.82	10.5	18.47	17.11	8.86	-1.93	4.13	8.87	11.62	4.57	5.8	9.3	9.4	7.22	6.8	5.42	2.71	2.69	2.94	2.37
EPS Diluted Numbers are in millions	24.31	20.78	21.62	23.11	24.05	17.66	17.33	22.98	21.37	18.57	20.24	22.66	24.82	10.5	18.47	17.11	8.86	-1.93	4.13	8.87	11.62	4.57	5.8	9.3	9.4	7.22	6.8	5.42	2.71	2.69	2.94	2.37
EBITDA Numbers are in millions	1,271.66	891.681	1,009.717	1,183.095	1,153.948	876.392	975.677	1,129.295	1,070.609	885.258	1,084.303	1,183.218	1,087.491	652.387	922.988	932.24	599.394	148.258	344.037	558.536	572.367	408.145	425.341	524.452	645.431	511.725	381.762	335.82	183.116	226.825	264.399	219.094
EBITDA Ratio Numbers are in millions	0.192	0.156	0.166	0.197	0.192	0.163	0.187	0.194	0.185	0.17	0.281	0.206	0.189	0.166	0.236	0.187	0.144	0.076	0.132	0.137	0.139	0.111	0.149	0.12	0.143	0.131	0.09	0.14	0.071	0.093	0.111	0.1

L.G. Balakrishnan & Bros Limited

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