Lovable Lingerie Limited (LOVABLE.NS) - Quarterly Income Statement

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LOVABLE.NS
Financials

149.21 (INR) • At close September 19, 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
Revenue Numbers are in millions	155.916	55.061	114.999	160.899	306.644	118.761	198.283	277.397	360.433	224.199	295.041	331.168	121.792	258.482	278.634	202.193	66.898	105.845	401.095	391.001	525.841	277.928	506.992	421.191	548.943	285.897	397.899	469.895	605.377	365.387	403.946	532.478	672.25	362.974	469.044	480.596	655.07	255.314	414.739	460.527	593.15	219.64	391.791	421.388	556.893	211.698	378.236	401.052	527.61
Cost of Revenue Numbers are in millions	111.735	121.294	118.72	55.535	83.855	32.059	38.672	85.043	121.785	135.216	102.086	117.146	53.853	106.026	117.054	94.719	81.791	33.056	199.657	157.89	237.005	226.724	213.384	136.16	282.209	198.523	141.503	227.281	298.381	184.097	196.917	268.418	331.34	126.323	242.86	229.379	321.632	120.541	197.17	201.21	273.979	132.159	176.183	176.625	255.652	85.921	172.958	173.726	203.852
Gross Profit Numbers are in millions	44.181	-66.233	-3.721	105.364	222.789	86.702	159.611	192.354	238.648	88.983	192.955	214.022	67.939	152.456	161.58	107.474	-14.893	72.789	201.438	233.111	288.836	51.204	293.608	285.031	266.734	87.374	256.396	242.614	306.996	181.29	207.029	264.06	340.91	236.651	226.184	251.217	333.438	134.772	217.569	259.317	319.171	87.481	215.608	244.763	301.241	125.776	205.278	227.326	323.758
Gross Profit Ratio Numbers are in millions	0.283	-1.203	-0.032	0.655	0.727	0.73	0.805	0.693	0.662	0.397	0.654	0.646	0.558	0.59	0.58	0.532	-0.223	0.688	0.502	0.596	0.549	0.184	0.579	0.677	0.486	0.306	0.644	0.516	0.507	0.496	0.513	0.496	0.507	0.652	0.482	0.523	0.509	0.528	0.525	0.563	0.538	0.398	0.55	0.581	0.541	0.594	0.543	0.567	0.614
Reseach & Development Expenses Numbers are in millions	0	0.745	0	0	0	3.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.682	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	12.199	0	0	0	0	0	0	10.3	0	0	0	8.48	0	0	0	10.736	0	0	0	12.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.516	0	0	0	13.473	0	0	0	-402.91	100.081	113.945	193.311
Selling & Marketing Expenses Numbers are in millions	0	96.789	14.272	27.196	114.616	-0.592	108.573	77.964	88.258	20.455	69.901	93.603	33.741	75.99	69.259	56.457	12.529	24.726	67.945	109.178	137.361	17.759	146.197	165.663	120.406	48.966	123.406	115.592	116.312	81.154	63.826	118.927	117.493	77.377	82.997	0	0	313.724	0	0	0	302.355	0	0	0	413.3	0	0	0
SG&A Numbers are in millions	35.366	-25.628	26.471	27.196	114.616	-0.592	108.573	77.964	88.258	30.755	69.901	93.603	33.741	84.471	69.259	56.457	12.529	35.462	67.945	109.178	137.361	30.192	146.197	165.663	120.406	48.966	123.406	115.592	116.312	81.154	63.826	118.927	117.493	77.377	82.997	63.222	69.439	388.24	72.672	62.155	60.987	400.526	59.7	55.273	52.381	-20.015	100.081	113.945	193.311
Other Expenses Numbers are in millions	16.067	9.791	34.984	30.069	7.217	42.971	7.463	2.187	5.786	-19.344	6.282	5.623	7.64	-10.757	10.27	0.818	26.305	-3.528	-1.295	0.188	4.709	-7.193	0.438	5.817	1.047	9.741	98.824	92.931	103.633	128.936	109.251	93.558	59.723	113.286	92.492	178.847	164.89	226.047	168.308	188.941	175.863	193.392	166.727	171.026	133.502	171.6	44.526	48.876	28.026
Operating Expenses Numbers are in millions	35.366	-25.628	26.471	104.676	175.274	167.46	202.773	173.388	187.41	106.359	162.474	177.277	86.79	162.135	139.489	101.953	38.834	113.3	172.985	213.076	248.974	91.236	263.672	270.362	217.34	151.776	222.23	208.523	219.945	210.09	173.077	212.485	177.216	190.663	175.489	178.847	164.89	180.551	168.308	188.941	175.863	138.31	166.727	171.026	133.502	138.594	144.607	162.821	221.337
Operating Income Numbers are in millions	8.815	-40.605	-30.192	30.756	54.734	-37.788	-35.7	21.153	57.026	-28.018	30.481	36.745	-18.851	-9.678	22.091	5.521	-53.727	-40.511	28.453	20.035	39.862	-40.032	29.936	14.669	49.394	-64.402	31.897	31.101	83.567	-30.323	31.067	48.931	162.288	43.944	47.441	66.074	166.265	13.056	48.328	67.94	140.038	13.131	45.015	65.887	164.436	-13.408	60.671	64.505	102.421
Operating Income Ratio Numbers are in millions	0.057	-0.737	-0.263	0.191	0.178	-0.318	-0.18	0.076	0.158	-0.125	0.103	0.111	-0.155	-0.037	0.079	0.027	-0.803	-0.383	0.071	0.051	0.076	-0.144	0.059	0.035	0.09	-0.225	0.08	0.066	0.138	-0.083	0.077	0.092	0.241	0.121	0.101	0.137	0.254	0.051	0.117	0.148	0.236	0.06	0.115	0.156	0.295	-0.063	0.16	0.161	0.194
Total Other Income Expenses Net Numbers are in millions	15.108	7.283	34.155	-0.801	-1.25	-4.436	-0.084	-0.405	-0.1	28.353	6.157	5.481	7.563	35.531	12.644	-0.12	-2.776	-10.586	-1.21	-0.474	4.676	-28.98	0.438	5.796	1.039	-131.8	-2.269	-2.989	-3.483	-1.523	-2.885	-2.645	-1.409	-2.044	-3.254	-6.297	-2.282	58.823	-0.934	-2.436	-3.27	64.066	-3.867	-7.85	-3.303	47.854	-3.286	-2.026	-1.942
Income Before Tax Numbers are in millions	23.923	-33.322	3.963	29.955	53.484	-42.224	-35.784	20.748	56.926	0.324	36.638	42.226	-11.288	25.853	34.735	5.401	-56.503	-51.097	27.243	19.561	44.538	-69.013	30.374	20.465	50.433	-196.202	31.897	31.102	83.568	-30.323	31.067	48.93	162.285	43.944	47.441	66.073	166.266	13.102	48.327	67.94	140.038	13.258	45.014	65.887	164.436	34.446	57.385	62.479	100.479
Income Before Tax Ratio Numbers are in millions	0.153	-0.605	0.034	0.186	0.174	-0.356	-0.18	0.075	0.158	0.001	0.124	0.128	-0.093	0.1	0.125	0.027	-0.845	-0.483	0.068	0.05	0.085	-0.248	0.06	0.049	0.092	-0.686	0.08	0.066	0.138	-0.083	0.077	0.092	0.241	0.121	0.101	0.137	0.254	0.051	0.117	0.148	0.236	0.06	0.115	0.156	0.295	0.163	0.152	0.156	0.19
Income Tax Expense Numbers are in millions	3.054	-14.814	11.608	-9.298	8.192	-8.979	-9.272	3.36	15.273	-8.84	10.008	10.78	-1.248	9.463	6.522	1.023	-14.22	-18.602	13.457	4.989	8.994	-1.905	9.63	6.49	9.89	-53.257	9.114	-0.918	21.428	-10.884	9.67	2.818	40.738	12.214	13.541	22.157	44.058	-0.195	10.245	25.236	36.964	7.983	13.163	21.748	34.108	4.195	17.184	19.274	25.285
Net Income Numbers are in millions	20.869	-18.507	-7.645	39.253	45.292	-33.246	-26.512	17.389	41.653	9.063	26.63	31.447	-10.04	16.39	28.212	4.378	-42.282	-32.495	13.786	14.572	35.544	-67.107	20.745	13.975	40.543	-142.944	22.783	32.02	62.14	-39.418	1.545	46.113	121.547	31.73	33.9	43.916	122.208	13.297	38.082	42.705	103.074	5.276	31.852	44.138	130.328	30.251	40.201	43.205	75.194
Net Income Ratio Numbers are in millions	0.134	-0.336	-0.066	0.244	0.148	-0.28	-0.134	0.063	0.116	0.04	0.09	0.095	-0.082	0.063	0.101	0.022	-0.632	-0.307	0.034	0.037	0.068	-0.241	0.041	0.033	0.074	-0.5	0.057	0.068	0.103	-0.108	0.004	0.087	0.181	0.087	0.072	0.091	0.187	0.052	0.092	0.093	0.174	0.024	0.081	0.105	0.234	0.143	0.106	0.108	0.143
EPS Numbers are in millions	1.41	-1.25	-0.52	2.65	3.06	-2.25	-1.79	1.17	2.81	0.61	1.8	2.12	-0.68	1.11	1.91	0.3	-2.86	-2.23	0.93	0.98	2.4	-4.6	1.4	0.94	2.74	-8.51	1.36	1.91	3.7	-2.34	0.072	2.49	7.02	1.89	2.02	2.61	7.27	0.91	2.27	2.54	6.14	0.36	1.9	2.63	7.76	2.07	2.39	2.57	4.48
EPS Diluted Numbers are in millions	1.41	-1.25	-0.52	2.65	3.06	-2.25	-1.79	1.17	2.81	0.61	1.8	2.12	-0.68	1.11	1.91	0.3	-2.86	-2.23	0.93	0.98	2.4	-4.6	1.4	0.94	2.74	-8.51	1.36	1.91	3.7	-2.34	0.072	2.49	7.02	1.89	2.02	2.61	7.27	0.91	2.27	2.54	6.14	0.36	1.9	2.63	7.76	2.07	2.39	2.57	4.48
EBITDA Numbers are in millions	13.778	-35.271	-24.983	35.602	59.564	-29.757	-31.49	24.812	60.669	-21.474	41.009	46.57	-7.106	-11.704	26.21	10.459	-49.607	-33.161	32.788	24.558	48.89	-40.707	34.252	24.312	54.266	-45.75	42.385	42.585	95.678	-16.968	41.388	58.949	171.003	53.752	58.014	78.842	175.001	18.101	53.932	78.542	151.449	23.771	55.965	80.724	174.806	32.491	65.01	69.395	107.103
EBITDA Ratio Numbers are in millions	0.088	-0.641	-0.217	0.221	0.194	-0.251	-0.159	0.089	0.168	-0.096	0.139	0.141	-0.058	-0.045	0.094	0.052	-0.742	-0.313	0.082	0.063	0.093	-0.146	0.068	0.058	0.099	-0.16	0.107	0.091	0.158	-0.046	0.102	0.111	0.254	0.148	0.124	0.164	0.267	0.071	0.13	0.171	0.255	0.108	0.143	0.192	0.314	0.153	0.172	0.173	0.203

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