Maral Overseas Limited (MARALOVER.NS) - Quarterly Income Statement

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MARALOVER.NS
Financials

82.33 (INR) • At close November 4, 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
Revenue Numbers are in millions	2,509.2	2,597.7	2,276.3	2,450	2,276.6	2,714.5	2,378.9	2,574.1	2,591	2,911.756	2,632	2,795.7	2,240.5	1,939.423	1,931.7	1,675.3	672.2	1,354.031	1,668	1,769.8	1,850.9	1,831.646	1,855.7	1,985.3	1,765	1,597.5	1,828.6	1,403.4	1,578.2	1,889.6	1,688.9	1,624	1,461.9	1,529.3	1,505	1,593.7	1,560.2	1,653.895	1,588.7	1,604.3	1,637.4	1,760.001	1,616.4	1,761.6	1,479.8	1,571.923	1,347.5	1,353.1	1,372.2	1,559.127	1,297.7
Cost of Revenue Numbers are in millions	2,049.3	2,071.8	1,822.3	1,582	1,534.9	1,830.9	1,541.3	1,883.3	1,632.3	2,475.144	1,513.3	1,734.8	1,309.2	1,498.425	1,098.5	1,037.9	426.9	1,349.563	1,033.8	1,196	1,188.2	1,739.24	1,181.8	1,275.6	1,099.3	972.5	1,252.5	769.1	991.2	1,232.7	995.2	940.3	837.2	894.3	894.4	950.3	900.9	981.65	929.5	1,022.7	1,035.5	928.062	1,046.6	999.5	892	804.852	841	803.2	875.8	839.408	916.2
Gross Profit Numbers are in millions	459.9	525.9	454	868	741.7	883.6	837.6	690.8	958.7	436.612	1,118.7	1,060.9	931.3	440.998	833.2	637.4	245.3	4.468	634.2	573.8	662.7	92.406	673.9	709.7	665.7	625	576.1	634.3	587	656.9	693.7	683.7	624.7	635	610.6	643.4	659.3	672.245	659.2	581.6	601.9	831.939	569.8	762.1	587.8	767.071	506.5	549.9	496.4	719.719	381.5
Gross Profit Ratio Numbers are in millions	0.183	0.202	0.199	0.354	0.326	0.326	0.352	0.268	0.37	0.15	0.425	0.379	0.416	0.227	0.431	0.38	0.365	0.003	0.38	0.324	0.358	0.05	0.363	0.357	0.377	0.391	0.315	0.452	0.372	0.348	0.411	0.421	0.427	0.415	0.406	0.404	0.423	0.406	0.415	0.363	0.368	0.473	0.353	0.433	0.397	0.488	0.376	0.406	0.362	0.462	0.294
Reseach & Development Expenses Numbers are in millions	0	8.893	0	0	0	13.8	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	15.344	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	0	0	0	0	161.992	0	0	0	146.46	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	0	0	0	273.041	0	0	0	245.102	0	0	0	0	0
SG&A Numbers are in millions	509.6	482.6	403.8	356.5	360.4	417.1	422.1	411.2	462.4	550.9	441.4	426.4	376.6	355.3	244.2	208.2	136.9	246.053	249.3	240.7	250.7	256.854	241.4	237.2	225.6	232.683	223.5	233.6	217.8	236.78	230.3	215.9	205.3	223.381	197.1	189.1	185.6	208.933	163	159	144.8	435.033	126.9	127.5	125.4	391.562	114.7	0	0	0	0
Other Expenses Numbers are in millions	77.3	112.8	45.1	37.9	33.4	22.4	33.2	47.3	49.8	-142.378	75.5	53.9	38.2	-28.443	12.5	15.7	11.7	-121.895	26.2	56.9	48.9	-89.962	66.4	13.3	18	33.3	570.1	579.3	523.2	555	591.6	592.5	542.6	514.7	552.7	573.6	555.5	725.054	569.6	508.5	491.8	897.615	402.6	590.7	434.5	734.801	386.1	436	380.6	745.597	294.8
Operating Expenses Numbers are in millions	509.6	482.6	403.8	830.3	847.4	844.9	884.4	815.7	931	261.3	851.4	787.7	707.4	247.724	657.9	577.4	365.8	97.488	634.6	611	654.1	51.755	678	636.8	599.2	590.2	570.1	579.3	523.2	555	591.6	592.5	542.6	514.7	552.7	573.6	555.5	725.054	569.6	508.5	491.8	897.615	402.6	590.7	434.5	734.801	386.1	436	380.6	745.597	294.8
Operating Income Numbers are in millions	-49.7	43.3	50.2	75.6	-105.7	61.1	-13.6	-77.6	27.7	147.7	267.3	273.2	223.9	193.274	175.3	60	-120.5	-93.02	-0.4	-37.2	8.6	40.651	-4.1	72.9	66.5	34.8	6	55	63.8	101.9	102.1	91.2	82.1	120.3	57.9	69.8	103.8	-52.809	89.6	73.1	110.1	-65.676	167.2	171.4	153.3	32.27	120.4	113.9	115.8	-25.878	86.7
Operating Income Ratio Numbers are in millions	-0.02	0.017	0.022	0.031	-0.046	0.023	-0.006	-0.03	0.011	0.051	0.102	0.098	0.1	0.1	0.091	0.036	-0.179	-0.069	-0	-0.021	0.005	0.022	-0.002	0.037	0.038	0.022	0.003	0.039	0.04	0.054	0.06	0.056	0.056	0.079	0.038	0.044	0.067	-0.032	0.056	0.046	0.067	-0.037	0.103	0.097	0.104	0.021	0.089	0.084	0.084	-0.017	0.067
Total Other Income Expenses Net Numbers are in millions	-15	33.6	-43.7	-94.1	-43.9	-63.2	-56.5	-51.7	-9.8	0.2	22.7	-4.2	-6	-15.176	-33.1	-22.7	-28.4	-39.492	-9.7	10.1	8.3	-22.09	33.8	-29.4	-24.9	-13.7	-43.1	-46.3	-50.5	-43.9	-36.3	-41.8	-33.2	-74.8	-40.1	-46.2	-54.8	98.898	-49.5	-40.6	-53.1	31.238	-42.5	-48.9	-54.5	50.283	-57.2	-62	-71.7	10.278	-71.4
Income Before Tax Numbers are in millions	-64.7	76.9	6.5	-18.5	-149.6	-2.1	-70.1	-129.3	17.9	147.861	290	269	217.9	178.098	142.2	37.3	-148.9	-132.512	-10.1	-27.1	16.9	18.561	29.7	43.5	41.6	21.1	-37.1	8.7	13.3	58	65.8	49.4	48.9	45.5	17.8	23.6	49	46.089	40.1	32.5	57	-34.438	124.7	122.5	98.8	82.553	63.2	51.9	44.1	-15.6	15.3
Income Before Tax Ratio Numbers are in millions	-0.026	0.03	0.003	-0.008	-0.066	-0.001	-0.029	-0.05	0.007	0.051	0.11	0.096	0.097	0.092	0.074	0.022	-0.222	-0.098	-0.006	-0.015	0.009	0.01	0.016	0.022	0.024	0.013	-0.02	0.006	0.008	0.031	0.039	0.03	0.033	0.03	0.012	0.015	0.031	0.028	0.025	0.02	0.035	-0.02	0.077	0.07	0.067	0.053	0.047	0.038	0.032	-0.01	0.012
Income Tax Expense Numbers are in millions	-0.2	18.1	-4.1	4.4	-5.4	6.6	-7.7	-21.1	-2.1	87.683	83.7	69.9	13.7	57.891	25.3	0.2	11.7	-4.5	4.4	-5.9	6	9.155	12	16.2	14.7	1.3	-13.5	0.5	7.9	24.3	22.6	8.7	17	14	9.7	-7.7	17.9	-18.398	8.4	6.8	11.9	-16.746	18.2	10.3	5.1	0	0	0	0	-55.669	0
Net Income Numbers are in millions	-64.5	58.8	10.6	-22.9	-144.2	-8.7	-62.4	-108.2	20	60.178	206.3	199.1	204.2	120.209	116.9	37.1	-148.9	-128.012	-14.5	-21.2	10.9	9.406	17.7	27.3	26.9	19.8	-23.6	8.2	5.4	33.7	43.2	40.7	31.9	31.5	8.1	31.3	31.1	64.487	31.7	25.7	45.1	-17.692	106.5	112.2	93.7	82.553	63.2	51.9	44.1	40.069	15.3
Net Income Ratio Numbers are in millions	-0.026	0.023	0.005	-0.009	-0.063	-0.003	-0.026	-0.042	0.008	0.021	0.078	0.071	0.091	0.062	0.061	0.022	-0.222	-0.095	-0.009	-0.012	0.006	0.005	0.01	0.014	0.015	0.012	-0.013	0.006	0.003	0.018	0.026	0.025	0.022	0.021	0.005	0.02	0.02	0.039	0.02	0.016	0.028	-0.01	0.066	0.064	0.063	0.053	0.047	0.038	0.032	0.026	0.012
EPS Numbers are in millions	-1.55	1.42	0.26	-0.55	-3.47	-0.21	-1.5	-2.61	0.48	1.45	4.97	4.8	4.92	2.9	2.82	0.89	-3.59	-3.08	-0.35	-0.51	0.26	0.23	0.43	0.66	0.65	0.48	-0.57	0.2	0.13	0.85	0.84	0.96	0.69	0.62	0.06	0.62	0.61	1.55	0.63	0.48	0.95	-0.42	1.66	1.8	1.05	1.98	1.39	1.12	0.93	0.96	0.24
EPS Diluted Numbers are in millions	-1.55	1.42	0.26	-0.55	-3.47	-0.21	-1.5	-2.61	0.48	1.45	4.97	4.8	4.92	2.9	2.82	0.89	-3.59	-3.07	-0.35	-0.51	0.26	0.23	0.43	0.66	0.65	0.48	-0.57	0.2	0.13	0.79	0.81	0.82	0.6	0.15	0.06	0.61	0.59	1.55	0.06	0.19	0.68	-0.42	1.11	1.17	0.78	1.98	0.93	0.52	0.69	0.96	0.24
EBITDA Numbers are in millions	35.7	129.6	138.2	161.6	10.1	142.3	61.2	-6.3	149.9	262.127	410.1	389.3	321.4	260.923	247.8	135.7	-48.4	-51.669	85.5	81.5	119.3	101.521	112.7	134.8	132.1	115.8	51.2	100.9	109.1	144.8	160.3	154.4	143.7	181.8	120.2	133.4	169	194.221	175.2	156.9	189	150.047	219.8	229.3	200.3	80.106	167.3	161.4	162.5	21.612	134.3
EBITDA Ratio Numbers are in millions	0.014	0.05	0.061	0.066	0.004	0.052	0.026	-0.002	0.058	0.09	0.156	0.139	0.143	0.135	0.128	0.081	-0.072	-0.038	0.051	0.046	0.064	0.055	0.061	0.068	0.075	0.072	0.028	0.072	0.069	0.077	0.095	0.095	0.098	0.119	0.08	0.084	0.108	0.117	0.11	0.098	0.115	0.085	0.136	0.13	0.135	0.051	0.124	0.119	0.118	0.014	0.103

Maral Overseas Limited

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