LGB Forge Limited (LGBFORGE.NS) - Quarterly Income Statement

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LGBFORGE.NS
Financials

11.94 (INR) • At close July 29, 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
Revenue Numbers are in millions	225.3	198.075	279.546	287.767	285.528	323.865	260.016	297.995	280.321	199.936	346.605	363.436	268.811	229.328	312.488	239.086	80.606	145.769	250.519	255.654	319.254	232.064	359.443	354.299	282.797	267.442	251.745	252.202	225.536	148.144	208.83	218.719	235.127	238.572	230.703	199.508	214.194	206.88	181.849	200.197	212.7	250.476	195.161	204.37	215.434	248.982	258.871	299.083	273.161	288.865	311.041	343.719
Cost of Revenue Numbers are in millions	113.371	159.558	136.774	132.673	136.493	163.144	154.815	173.009	134.951	199.642	182.267	193.261	129.591	167.381	150.44	102.698	36.649	122.222	130.318	123.769	157.359	265.234	167.837	142.925	146.287	150.708	133.549	141.749	117.181	62.224	111.764	115.051	123.631	109.354	122.567	98.369	112.386	103.934	89.019	91.951	103.491	129.925	103.336	96.695	108.231	113.813	128.312	152.349	131.034	160.881	149.926	169.694
Gross Profit Numbers are in millions	111.929	38.517	142.772	155.094	149.035	160.721	105.201	124.986	145.37	0.294	164.338	170.175	139.22	61.947	162.048	136.388	43.957	23.547	120.201	131.885	161.895	-33.17	191.606	211.374	136.51	116.734	118.196	110.453	108.355	85.92	97.066	103.668	111.496	129.218	108.136	101.139	101.808	102.946	92.83	108.246	109.209	120.551	91.825	107.675	107.203	135.169	130.559	146.734	142.127	127.984	161.115	174.025
Gross Profit Ratio Numbers are in millions	0.497	0.194	0.511	0.539	0.522	0.496	0.405	0.419	0.519	0.001	0.474	0.468	0.518	0.27	0.519	0.57	0.545	0.162	0.48	0.516	0.507	-0.143	0.533	0.597	0.483	0.436	0.47	0.438	0.48	0.58	0.465	0.474	0.474	0.542	0.469	0.507	0.475	0.498	0.51	0.541	0.513	0.481	0.471	0.527	0.498	0.543	0.504	0.491	0.52	0.443	0.518	0.506
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	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	29.9	0	0	0	10.082	0	0	0	11.812	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	0.157	0	0	0	36.492	0	0	0	54.182	0	0	0	0	0	0
SG&A Numbers are in millions	0	57.13	87.576	96.683	99.665	100.702	53.34	80.388	79.802	83.663	83.228	86.994	76.112	84.071	49.309	38.312	22.151	43.638	43.439	46.337	49.576	63.739	54.428	53.184	43.214	43.334	35.332	30.105	34.104	34.03	33.211	31.243	33.488	35.11	30.737	28.22	28.005	30.057	24.622	26.6	25.356	85.562	21.976	23.58	23.421	103.01	26.265	26.455	0	0	0	0
Other Expenses Numbers are in millions	0.765	-0.146	1.832	2.66	1.795	174.81	2.823	150.429	149.57	-11.017	150.456	1.215	3.352	1.746	0.918	0.463	4.265	-2.544	1.49	0.377	0.964	-66.445	2.892	6.211	4.531	2.255	125.812	105.872	1.172	0.65	8.413	9.003	11.619	2.394	113.196	102.223	113.196	105.834	91.686	109.922	91.686	124.461	101.863	102.75	101.863	123.471	125.223	139.939	125.223	127.427	0	150.465
Operating Expenses Numbers are in millions	122.694	57.13	157.89	165.166	170.534	174.81	146.709	150.429	149.57	-11.017	150.456	145.787	131.648	40.596	133.59	118.874	59.93	27.054	116.628	127.065	151.236	-66.445	176.625	201.728	130.075	112.706	125.812	105.872	113.308	109.8	112.846	113.472	124.007	126.423	113.196	102.223	107.902	105.834	91.686	109.922	97.398	124.461	101.863	102.75	108.181	123.471	125.223	139.939	144.553	127.427	148.824	150.465
Operating Income Numbers are in millions	-10	-18.613	-13.286	-7.412	-19.704	-10.087	-38.685	-19.96	-2.681	5.402	15.003	25.603	15.003	16.263	28.458	17.977	29.376	-3.185	5.063	5.197	5.063	21.079	17.873	15.858	17.873	6.282	-14.674	-2.014	-7.616	-23.23	-9.03	-0.801	-7.367	5.189	8.042	-10.147	-15.516	0.89	9.167	-12.421	0.985	-1.494	64.077	-14.309	-17.567	14.193	-15.474	-15.983	-26.35	-14.09	-14.319	-1.731
Operating Income Ratio Numbers are in millions	-0.044	-0.094	-0.048	-0.026	-0.069	-0.031	-0.149	-0.067	-0.01	0.027	0.043	0.07	0.056	0.071	0.091	0.075	0.364	-0.022	0.02	0.02	0.016	0.091	0.05	0.045	0.063	0.023	-0.058	-0.008	-0.034	-0.157	-0.043	-0.004	-0.031	0.022	0.035	-0.051	-0.072	0.004	0.05	-0.062	0.005	-0.006	0.328	-0.07	-0.082	0.057	-0.06	-0.053	-0.096	-0.049	-0.046	-0.005
Total Other Income Expenses Net Numbers are in millions	14.842	-6.029	-9.039	-9.944	-7.083	-6.554	-5.147	-5.118	-4.815	-2.87	-4.988	-10.09	-4.988	-3.415	-3.684	-5.577	-4.602	-8.846	-4.997	-5.157	-4.997	-14.662	-11.802	-10.613	-11.802	-11.067	-7.058	-6.595	-7.058	32.115	-4.984	-7.096	-6.647	-10.944	15.033	-9.063	13.102	-16.069	14.259	-10.745	8.023	4.974	75.826	-19.234	74.115	13.331	-15.177	-25.565	-20.938	-14.07	-0.025	-25.291
Income Before Tax Numbers are in millions	4.842	-24.642	-22.325	-17.356	-26.787	-16.641	-43.832	-25.078	-7.496	2.532	10.015	15.513	6.365	12.848	24.774	12.4	-15.687	-12.031	0.066	0.04	5.526	6.417	6.071	5.245	2.838	-4.785	-14.674	-2.014	-10.323	8.885	-14.014	-7.897	-7.027	-5.755	8.043	-10.147	-15.516	0.89	9.167	-12.421	0.985	-1.494	64.077	-14.309	-17.567	14.202	-15.474	-15.983	-26.35	-14.09	-14.344	-1.731
Income Before Tax Ratio Numbers are in millions	0.021	-0.124	-0.08	-0.06	-0.094	-0.051	-0.169	-0.084	-0.027	0.013	0.029	0.043	0.024	0.056	0.079	0.052	-0.195	-0.083	0	0	0.017	0.028	0.017	0.015	0.01	-0.018	-0.058	-0.008	-0.046	0.06	-0.067	-0.036	-0.03	-0.024	0.035	-0.051	-0.072	0.004	0.05	-0.062	0.005	-0.006	0.328	-0.07	-0.082	0.057	-0.06	-0.053	-0.096	-0.049	-0.046	-0.005
Income Tax Expense Numbers are in millions	0	7.564	11.232	11.203	11.788	6.554	11.885	5.118	5.147	2.87	4.988	10.09	4.988	-1.24	0.918	5.577	4.602	-0.236	0	5.157	4.997	-0.091	0	10.613	11.802	11.067	0	6.595	7.058	-38.804	1.663	7.096	6.647	10.944	1.931	9.063	-21.155	16.069	-12.496	-0.188	0.188	-4.974	-84.541	19.234	-160.367	-13.331	5.761	25.565	20.938	14.07	26.61	25.291
Net Income Numbers are in millions	4.842	-32.206	-22.325	-17.356	-26.787	-23.195	-43.832	-30.196	-12.643	-0.338	5.027	15.513	6.365	12.848	24.774	12.4	-15.687	-12.031	0.066	0.04	5.526	6.417	6.071	5.245	2.838	-4.785	-14.674	-2.014	-10.323	9.905	-14.014	-7.897	-7.027	-5.755	8.043	-10.147	-15.516	0.89	9.167	-12.233	0.797	-1.494	64.077	-14.309	-17.567	14.202	-15.474	-15.983	-26.35	-14.09	-14.344	-1.731
Net Income Ratio Numbers are in millions	0.021	-0.163	-0.08	-0.06	-0.094	-0.072	-0.169	-0.101	-0.045	-0.002	0.015	0.043	0.024	0.056	0.079	0.052	-0.195	-0.083	0	0	0.017	0.028	0.017	0.015	0.01	-0.018	-0.058	-0.008	-0.046	0.067	-0.067	-0.036	-0.03	-0.024	0.035	-0.051	-0.072	0.004	0.05	-0.061	0.004	-0.006	0.328	-0.07	-0.082	0.057	-0.06	-0.053	-0.096	-0.049	-0.046	-0.005
EPS Numbers are in millions	0.02	-0.13	-0.094	-0.073	-0.11	-0.097	-0.18	-0.13	-0.053	-0.001	0.021	0.06	0.03	0.054	0.1	0.05	-0.07	-0.051	0	0	0.02	0.026	0.03	0.02	0.01	-0.03	-0.1	-0.013	-0.07	0.069	-0.093	-0.044	-0.044	-0.04	0.049	-0.07	-0.1	-0.061	0.059	-0.08	0.01	-0.01	0.42	-0.099	-0.12	0.11	-0.1	-0.11	-0.21	-0.057	-0.14	-0.25
EPS Diluted Numbers are in millions	0.02	-0.13	-0.094	-0.073	-0.11	-0.097	-0.18	-0.13	-0.051	-0.001	0.02	0.06	0.03	0.054	0.1	0.05	-0.07	-0.049	0	0	0.02	0.026	0.03	0.02	0.01	-0.03	-0.099	-0.013	-0.069	0.069	-0.093	-0.044	-0.044	-0.04	0.049	-0.069	-0.099	-0.061	0.059	-0.079	0.01	-0.01	0.42	-0.099	-0.12	0.11	-0.1	-0.11	-0.21	-0.057	-0.14	-0.25
EBITDA Numbers are in millions	-3.309	-11.938	-2.094	3.913	-7.874	2.121	-26.773	-9.931	11.086	16.471	26.7	36.842	22.247	27.641	41.023	29.65	-0.026	13.418	15.02	14.167	20.295	26.179	28.03	26.5	17.115	11.757	-2.513	9.641	0.76	-18.23	-2.223	4.61	6.154	15.719	4.667	4.861	2.677	25.119	-7.028	10.807	19.653	10.502	-76.177	26.181	20.798	23.478	29.895	34.451	25.003	25.411	37.791	48.994
EBITDA Ratio Numbers are in millions	-0.015	-0.06	-0.007	0.014	-0.028	0.007	-0.103	-0.033	0.04	0.082	0.077	0.101	0.083	0.121	0.131	0.124	-0	0.092	0.06	0.055	0.064	0.113	0.078	0.075	0.061	0.044	-0.01	0.038	0.003	-0.123	-0.011	0.021	0.026	0.066	0.02	0.024	0.012	0.121	-0.039	0.054	0.092	0.042	-0.39	0.128	0.097	0.094	0.115	0.115	0.092	0.088	0.121	0.143

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