Liberty Shoes Ltd. (LIBERTSHOE.NS) - Quarterly Income Statement

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LIBERTSHOE.NS
Financials

497.5 (INR) • At close September 18, 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 Q1	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	1,559.28	1,696.38	1,520.764	1,717.899	1,433.55	1,660.736	1,585.24	1,685.084	1,612.21	1,237.85	1,519.024	1,117.038	976.449	1,603.303	1,474.103	969.336	512.933	1,973.308	1,502.406	1,337.781	1,681.921	1,427.003	1,454.452	1,668.679	1,461.582	1,339.118	1,631.821	1,258.462	1,219.09	1,199.719	1,100.804	1,345.957	1,446.068	1,445.012	1,019.846	1,412.734	1,202.799	1,094.632	1,129.311	1,290.67	896.586	707.071	751.68
Cost of Revenue Numbers are in millions	1,060.731	1,167.014	1,087.975	868.245	661.615	1,042.277	734.891	726.946	743.184	1,126.186	817.073	494.684	522.857	1,349.016	689.547	449.05	259.367	1,796.301	728.737	622.693	924.291	809.484	698.6	908.052	759.209	1,218.864	950.242	678.078	616.647	567.358	525.875	952.984	792.215	826.352	454.547	1,019.292	627.377	555.249	584.563	506.57	475.933	360.007	374.279
Gross Profit Numbers are in millions	498.549	529.366	432.789	849.654	771.935	618.459	850.349	958.138	869.026	111.664	701.951	622.354	453.592	254.288	784.556	520.286	253.566	177.007	773.669	715.088	757.63	617.519	755.852	760.627	702.373	120.254	681.579	580.384	602.443	632.361	574.929	392.973	653.853	618.66	565.299	393.443	575.422	539.383	544.748	784.1	420.653	347.064	377.401
Gross Profit Ratio Numbers are in millions	0.32	0.312	0.285	0.495	0.538	0.372	0.536	0.569	0.539	0.09	0.462	0.557	0.465	0.159	0.532	0.537	0.494	0.09	0.515	0.535	0.45	0.433	0.52	0.456	0.481	0.09	0.418	0.461	0.494	0.527	0.522	0.292	0.452	0.428	0.554	0.278	0.478	0.493	0.482	0.608	0.469	0.491	0.502
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	70.869	0	0	0	271.284	0	0	0	353.176	0	0	0	331.665	0	0	0	481.008	0	0	0	453.72	0	0	0	0	0	0	0	0	0	0	0	0	0	212.735	258.01	199.759	219.648
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	338.921	0	0	0	99.309	0	0	0	59.012	0	0	0	188.538	0	0	0	221.938	0	0	0	126.216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	403.25	384.576	403.473	417.171	258.028	409.79	459.072	515.678	446.836	370.593	312.281	323.356	214.871	412.188	201.256	162.532	124.639	520.203	231.681	219.829	208.429	702.946	212.313	200.361	205.388	579.936	179.584	180.683	181.803	0	0	0	0	0	0	0	0	0	0	212.735	258.01	199.759	219.648
Other Expenses Numbers are in millions	0.902	1.293	2.022	0.339	0.237	0.818	0.189	0.254	0.481	30.717	-0.026	0.624	0.609	87.489	1.447	0.672	0.615	64.75	0.731	1.434	0.626	-30.311	0.641	0.706	1.855	3.386	0.977	1.21	1.034	562.103	491.249	305.916	565.288	552.836	495.136	299.837	500.674	480.314	472.671	507.664	27.588	33.992	29.487
Operating Expenses Numbers are in millions	403.25	384.576	403.473	771.275	690.524	586.251	790.968	852.728	765.365	116.049	607.011	594.452	449.396	91.035	692.532	501.878	329.46	64.75	707.431	659.12	685.287	-30.311	690.967	687.494	634.509	3.386	599.114	522.167	547.895	562.103	491.249	305.916	565.288	552.836	495.136	299.837	500.674	480.314	472.671	720.399	374.011	311.838	325.878
Operating Income Numbers are in millions	95.299	144.79	29.316	78.718	81.411	33.026	59.57	105.664	103.661	34.971	94.94	27.902	4.196	163.253	92.024	18.408	-75.894	112.258	66.238	55.968	72.343	647.83	64.885	73.133	67.864	116.868	82.465	58.217	54.548	31.362	40.922	46.649	43.849	24.285	33.827	51.47	35.97	19.274	33.54	63.701	46.642	35.226	51.523
Operating Income Ratio Numbers are in millions	0.061	0.085	0.019	0.046	0.057	0.02	0.038	0.063	0.064	0.028	0.063	0.025	0.004	0.102	0.062	0.019	-0.148	0.057	0.044	0.042	0.043	0.454	0.045	0.044	0.046	0.087	0.051	0.046	0.045	0.026	0.037	0.035	0.03	0.017	0.033	0.036	0.03	0.018	0.03	0.049	0.052	0.05	0.069
Total Other Income Expenses Net Numbers are in millions	-28.957	-77.546	-26.85	-40.845	-36.056	-35.29	-34.758	-25.212	-28.114	-25.062	-33.348	-28.961	-34.844	-72.363	-34.369	-34.586	-32.854	-78.768	-38.692	20.214	-31.42	-613.36	-36.484	-34.222	-34.986	-88.642	-36.924	-40.772	-36.793	-38.896	-42.758	-40.408	-44.716	-41.539	-36.336	-42.135	-38.778	-39.795	-38.547	-53.621	-27.359	-33.969	-29.492
Income Before Tax Numbers are in millions	66.342	67.244	2.466	37.873	45.355	-2.264	24.812	80.452	75.547	9.91	61.592	-1.059	-30.648	90.89	57.655	-16.178	-108.748	33.489	27.546	76.182	40.923	34.469	28.401	38.911	32.878	28.226	45.541	17.445	17.755	31.362	40.922	46.649	43.849	24.285	33.827	51.47	35.97	19.274	33.53	10.081	19.283	1.257	22.031
Income Before Tax Ratio Numbers are in millions	0.043	0.04	0.002	0.022	0.032	-0.001	0.016	0.048	0.047	0.008	0.041	-0.001	-0.031	0.057	0.039	-0.017	-0.212	0.017	0.018	0.057	0.024	0.024	0.02	0.023	0.022	0.021	0.028	0.014	0.015	0.026	0.037	0.035	0.03	0.017	0.033	0.036	0.03	0.018	0.03	0.008	0.022	0.002	0.029
Income Tax Expense Numbers are in millions	19.721	17.414	0.622	11.464	11.862	0.629	6.301	21.692	20.813	5.743	11.623	0.624	0.609	21.106	1.447	0.672	0.615	17.706	13.111	20.057	17.293	20.982	16.26	18.756	10.235	11.002	18.964	6.007	6.983	3.867	6.733	-22.284	2.146	-1.03	0.551	8.116	-0.178	-0.977	0.593	-3.776	1.504	0.51	0.536
Net Income Numbers are in millions	46.621	49.83	1.844	26.409	33.493	-2.893	18.511	58.76	54.734	4.167	49.969	-1.059	-30.648	69.783	57.655	-16.178	-108.748	15.783	14.435	56.125	23.63	13.488	12.141	20.155	22.643	17.224	26.577	11.438	10.772	27.495	34.189	68.933	41.703	25.315	33.276	43.354	36.148	20.251	32.937	13.857	17.779	0.747	21.495
Net Income Ratio Numbers are in millions	0.03	0.029	0.001	0.015	0.023	-0.002	0.012	0.035	0.034	0.003	0.033	-0.001	-0.031	0.044	0.039	-0.017	-0.212	0.008	0.01	0.042	0.014	0.009	0.008	0.012	0.015	0.013	0.016	0.009	0.009	0.023	0.031	0.051	0.029	0.018	0.033	0.031	0.03	0.019	0.029	0.011	0.02	0.001	0.029
EPS Numbers are in millions	2.74	2.77	0.11	1.55	1.97	-0.17	1.09	3.45	3.21	0.25	2.93	-0.062	-1.8	4.09	3.38	-0.95	-6.39	0.93	0.85	3.29	1.39	0.79	0.71	1.18	1.33	1.01	1.56	0.67	0.63	1.61	2.01	4.05	2.45	1.49	1.95	2.55	2.12	1.19	1.93	0.81	1.04	0.04	1.26
EPS Diluted Numbers are in millions	2.74	2.77	0.11	1.55	1.97	-0.17	1.09	3.45	3.21	0.24	2.93	-0.06	-1.8	4.09	3.38	-0.95	-6.39	0.93	0.85	3.29	1.39	0.79	0.71	1.18	1.33	1.01	1.56	0.67	0.63	1.61	2.01	4.05	2.45	1.49	1.95	2.55	2.12	1.19	1.93	0.81	1.04	0.04	1.26
EBITDA Numbers are in millions	160.839	253.31	106.595	155.292	156.833	136.837	132.635	176.833	172.959	92.405	167.771	101.423	78.181	333.719	176.299	101.989	7.387	335.958	100.494	90.458	104.804	124.731	100.928	109.199	104.244	130.334	117.653	93.317	89.353	105.528	115.086	113.448	121.332	95.498	96.654	125.725	103.335	85.423	97.644	113.144	67.294	54.859	69.81
EBITDA Ratio Numbers are in millions	0.103	0.149	0.07	0.09	0.109	0.082	0.084	0.105	0.107	0.075	0.11	0.091	0.08	0.208	0.12	0.105	0.014	0.17	0.067	0.068	0.062	0.087	0.069	0.065	0.071	0.097	0.072	0.074	0.073	0.088	0.105	0.084	0.084	0.066	0.095	0.089	0.086	0.078	0.086	0.088	0.075	0.078	0.093

Liberty Shoes Ltd.

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