Mayur Uniquoters Limited (MAYURUNIQ.NS) - Quarterly Income Statement

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MAYURUNIQ.NS
Financials

608.65 (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	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	2,131.852	2,208.886	1,782.635	2,028.87	2,009.403	1,932.411	1,778.945	2,040.551	2,004.432	1,558.838	1,804.377	1,960.223	1,181.469	1,728.203	1,696.99	1,257.509	389.07	1,244.977	1,386.152	1,309.225	1,273.547	1,208.857	1,622.553	1,609.421	1,403.051	1,122.476	1,190.814	1,357.174	1,285.507	1,210.672	1,292.578	1,314.184	1,245.732	1,224.622	1,221.151	1,187.721	1,032.011	1,053.329	918.682	964.075	869.304
Cost of Revenue Numbers are in millions	1,371.85	1,522.739	1,001.671	1,149.098	1,160.785	1,132.491	1,021.99	1,258.234	1,214.944	1,002.764	1,081.717	1,209.408	698.914	915.099	921.084	714.609	220.04	687.726	781.527	796.15	822.111	766.431	1,004.698	1,000.823	820.375	851.314	661.003	818.52	752.3	1,015.766	838.859	876.155	824.001	942.536	860.562	820.902	741.02	778.025	679.544	736.285	645.019
Gross Profit Numbers are in millions	760.002	686.147	780.964	879.772	848.618	799.92	756.955	782.317	789.488	556.074	722.66	750.815	482.555	813.104	775.906	542.9	169.03	557.251	604.625	513.075	451.436	442.426	617.855	608.598	582.676	271.162	529.811	538.654	533.207	194.906	453.719	438.029	421.731	282.086	360.589	366.819	290.991	275.304	239.138	227.79	224.285
Gross Profit Ratio Numbers are in millions	0.356	0.311	0.438	0.434	0.422	0.414	0.426	0.383	0.394	0.357	0.401	0.383	0.408	0.47	0.457	0.432	0.434	0.448	0.436	0.392	0.354	0.366	0.381	0.378	0.415	0.242	0.445	0.397	0.415	0.161	0.351	0.333	0.339	0.23	0.295	0.309	0.282	0.261	0.26	0.236	0.258
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	45.327	0	0	0	63.997	0	0	0	56.745	0	0	0	70.499	0	0	0	66.526	0	0	0	56.019	0	0	0	58.45	0	0	0	48.73	0	0	0	35.206	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	318.105	0	0	0	229.123	0	0	0	249.252	0	0	0	119.289	0	0	0	70.82	0	0	0	62.94	0	0	0	100.466	0	0	0	69.4	0	0	0	55.288	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	27.33	0	0	0	8.573	0	0	0	8.478	0	0	0	17.022	0	0	0	12.269	0	0	0	14.815	0	0	0	154.171	0	0	0	121.788	0	0	0	99.054	0	0	0
SG&A Numbers are in millions	350.004	346.883	317.762	338.449	109.282	345.435	309.995	334.216	347.082	237.696	242.564	240.535	202.124	257.73	86.268	87.237	80.469	136.311	80.61	78.678	84.497	83.089	83.785	77.325	78.465	77.755	81.212	71.538	68.53	330.693	66.728	62.079	53.232	254.134	47.166	45.381	38.271	196.514	30.544	29.61	0
Other Expenses Numbers are in millions	108.625	66.862	91.439	79.313	80.859	18.324	51.942	61.745	45.415	-124.164	23.927	42.567	57.788	-144.897	61.074	31.305	55.309	-129.775	47.943	52.37	36.644	-166.679	37.896	63.005	67.724	30.708	230.812	240.277	240.387	-0.1	210.796	205.146	193.456	42.131	148.544	154.352	93.5	115.446	83.422	55.676	84.607
Operating Expenses Numbers are in millions	350.004	346.883	502.014	525.483	525.347	515.117	468.765	487.961	492.355	302.743	399.478	399.319	356.777	333.906	372.468	304.396	217.02	265.892	340.902	328.403	320.479	205.382	318.49	318.577	293.91	30.708	230.812	240.277	240.387	-0.1	210.796	205.146	193.456	42.131	148.544	154.352	93.5	115.446	83.422	55.676	84.607
Operating Income Numbers are in millions	409.998	339.264	370.389	433.602	323.271	303.127	340.132	356.101	297.133	251.908	323.182	351.496	125.778	479.198	403.438	238.504	-47.99	291.359	263.723	184.672	130.957	237.044	299.365	290.021	288.766	246.2	291.309	288.384	284.989	195.192	232.914	223.703	221.323	236.683	213.761	193.334	175.215	159.858	155.716	172.114	139.678
Operating Income Ratio Numbers are in millions	0.192	0.154	0.208	0.214	0.161	0.157	0.191	0.175	0.148	0.162	0.179	0.179	0.106	0.277	0.238	0.19	-0.123	0.234	0.19	0.141	0.103	0.196	0.185	0.18	0.206	0.219	0.245	0.212	0.222	0.161	0.18	0.17	0.178	0.193	0.175	0.163	0.17	0.152	0.169	0.179	0.161
Total Other Income Expenses Net Numbers are in millions	103.733	60.037	-5.845	-6.516	73.995	-10.091	-5.875	-5.215	41.735	73.853	17.957	36.721	51.027	-10.992	59.107	23.438	50.301	36.71	42.904	50.703	34.523	50.151	35.005	57.461	63.155	63.611	-7.69	-9.993	-7.831	59.598	-10.009	-9.18	-6.952	14.206	1.716	-19.133	-22.177	31.774	-6.263	-5.128	-5.959
Income Before Tax Numbers are in millions	513.731	399.301	364.544	427.086	397.266	293.036	334.257	350.886	338.868	325.761	341.139	388.217	176.805	468.206	462.545	261.942	2.311	328.069	306.627	235.375	165.48	287.195	334.37	347.482	351.921	304.065	291.309	288.384	284.989	254.604	232.914	223.703	221.323	254.161	213.761	193.334	175.314	191.632	149.453	166.986	133.719
Income Before Tax Ratio Numbers are in millions	0.241	0.181	0.204	0.211	0.198	0.152	0.188	0.172	0.169	0.209	0.189	0.198	0.15	0.271	0.273	0.208	0.006	0.264	0.221	0.18	0.13	0.238	0.206	0.216	0.251	0.271	0.245	0.212	0.222	0.21	0.18	0.17	0.178	0.208	0.175	0.163	0.17	0.182	0.163	0.173	0.154
Income Tax Expense Numbers are in millions	139.951	77.147	91.55	102.894	91.923	59.203	68.643	79.229	67.902	76.496	82.019	92.931	36.785	121.589	112.285	62.261	1.383	79.786	73.716	16.183	68.075	74.688	122.639	104.532	123.232	122.705	92.4	90.803	90.91	71.942	62.761	67.322	71.509	68.454	71.59	68.012	60.543	62.36	46.885	53.657	42.633
Net Income Numbers are in millions	373.78	322.154	272.994	324.192	305.343	233.833	265.614	271.657	270.966	249.265	259.12	295.286	140.025	346.617	350.26	199.681	0.928	248.283	232.911	219.152	97.405	212.507	211.731	242.95	228.689	181.36	198.909	197.581	194.079	182.662	170.153	156.381	149.814	185.707	142.171	125.322	114.771	129.272	102.568	113.329	91.086
Net Income Ratio Numbers are in millions	0.175	0.146	0.153	0.16	0.152	0.121	0.149	0.133	0.135	0.16	0.144	0.151	0.119	0.201	0.206	0.159	0.002	0.199	0.168	0.167	0.076	0.176	0.13	0.151	0.163	0.162	0.167	0.146	0.151	0.151	0.132	0.119	0.12	0.152	0.116	0.106	0.111	0.123	0.112	0.118	0.105
EPS Numbers are in millions	8.5	7.32	6.21	7.38	6.95	5.32	6.04	6.18	6.15	5.7	5.81	6.62	3.14	7.65	7.73	4.41	0.02	5.48	5.14	4.83	2.15	4.69	4.67	5.36	5.05	4.01	4.3	4.28	3.49	4.03	3.93	3.61	3.46	4.1	3.28	2.89	2.65	2.86	2.37	2.62	2.1
EPS Diluted Numbers are in millions	8.5	7.32	6.21	7.38	6.95	5.32	6.04	6.18	6.15	5.7	5.81	6.62	3.14	7.65	7.73	4.41	0.02	5.48	5.14	4.83	2.15	4.69	4.67	5.36	5.05	4.01	4.3	4.28	3.49	4.03	3.7	3.4	3.25	4.1	3.28	2.89	2.65	2.86	2.37	2.62	2.1
EBITDA Numbers are in millions	481.643	413.041	445.101	506.763	475.045	370.687	392.882	407.185	393.791	375.742	399.386	446.201	234.177	535.218	513.943	319.941	41.259	382.032	358.199	281.367	210.797	324.105	382.009	397.418	401.218	332.684	339.341	338.247	331.911	274.469	273.233	262.453	256.357	242.274	230.07	229.386	212.033	173.537	169.135	184.506	151.888
EBITDA Ratio Numbers are in millions	0.226	0.187	0.25	0.25	0.236	0.192	0.221	0.2	0.196	0.241	0.221	0.228	0.198	0.31	0.303	0.254	0.106	0.307	0.258	0.215	0.166	0.268	0.235	0.247	0.286	0.296	0.285	0.249	0.258	0.227	0.211	0.2	0.206	0.198	0.188	0.193	0.205	0.165	0.184	0.191	0.175

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