Mazda Limited (MAZDA.NS) - Quarterly Income Statement

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MAZDA.NS
Financials

1274.7 (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	2011 Q4	2011 Q3
Revenue Numbers are in millions	361.713	575.513	539.697	627.138	511.947	669.024	433.104	517.743	295.317	508.83	430.774	434.579	262.466	395.696	468.534	414.967	238.123	463.089	465.495	499.657	358.3	534.379	303.255	267.466	260.188	397.543	269.708	219.868	194.498	259.891	335.612	298.494	210.067	315.061	380.934	315.623	208.736	325.949	368.667	238.171	245.302	305.056	326.903	244.662	153.29	362.542	336.449	318.651	189.663	324.138	306.078
Cost of Revenue Numbers are in millions	291.873	403.711	373.233	356.363	251.288	339.805	205.661	304.454	80.324	313.911	225.615	197.604	112.7	256.276	274.522	181.039	119.345	303.759	247.175	314.46	199.169	384.056	124.282	135.96	124.701	234.495	136.264	88.896	80.648	144.666	200.779	143.453	81.629	168.138	205.485	182.349	109.823	309.317	203.507	104.861	139.79	301.694	186.069	120.237	66.15	225.092	181.97	184.775	83.45	185.637	175.363
Gross Profit Numbers are in millions	69.84	171.802	166.464	270.775	260.659	329.219	227.443	213.289	214.993	194.919	205.159	236.975	149.766	139.421	194.012	233.928	118.778	159.33	218.32	185.197	159.131	150.323	178.973	131.506	135.487	163.048	133.444	130.972	113.85	115.225	134.833	155.041	128.438	146.923	175.449	133.274	98.913	16.632	165.16	133.31	105.512	3.361	140.834	124.425	87.14	137.45	154.479	133.876	106.213	138.501	130.715
Gross Profit Ratio Numbers are in millions	0.193	0.299	0.308	0.432	0.509	0.492	0.525	0.412	0.728	0.383	0.476	0.545	0.571	0.352	0.414	0.564	0.499	0.344	0.469	0.371	0.444	0.281	0.59	0.492	0.521	0.41	0.495	0.596	0.585	0.443	0.402	0.519	0.611	0.466	0.461	0.422	0.474	0.051	0.448	0.56	0.43	0.011	0.431	0.509	0.568	0.379	0.459	0.42	0.56	0.427	0.427
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	18.163	0	0	0	17.945	0	0	0	18.655	0	0	0	12.869	0	0	0	9.325	0	0	0	4.554	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	47.419	0	0	0	24.162	0	0	0	53.901	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	1.221	0	0	0	25.827	0	0	0	41.672	0	0	0	0	0
SG&A Numbers are in millions	62.205	61.173	74.007	82.826	51.897	76.321	50.81	47.707	51.135	58.462	53.682	56.857	39.96	47.27	42.596	44.035	40.934	55.209	46.697	44.422	45.517	35.349	37.701	38.596	37.798	52.727	35.125	38.389	33.709	26.259	37.898	39.778	37.801	37.044	35.197	35.647	35.447	48.64	28.905	31.218	26.165	108.416	26.602	26.13	27.01	136.718	0	0	0	0	0
Other Expenses Numbers are in millions	31.388	19.63	17.682	9.952	18.548	6.13	10.195	6.333	0.734	-17.242	3.425	7.634	9.195	6.345	10.699	8.545	2.971	84.404	5.771	6.562	0.928	96.989	12.382	4.611	2.886	12.417	102.877	85.578	91.4	90.622	105.316	89.321	102.134	113.491	112.561	77.39	73.445	-22.399	111.986	101.852	78.034	-16.452	83.796	84.675	67.169	113.027	88.858	79.141	74.85	110.192	78.908
Operating Expenses Numbers are in millions	62.205	61.173	74.007	196.346	180.649	187.465	150.494	164.06	142.8	106.822	141.352	175.282	114.548	103.428	136.592	148.232	98.274	84.404	158.06	127.431	126.086	96.989	114.535	114.931	111.304	123.58	102.877	85.578	91.4	90.622	105.316	89.321	102.134	113.491	112.561	77.39	73.445	-22.399	111.986	101.852	78.034	-16.452	83.796	84.675	67.169	113.027	88.858	79.141	74.85	110.192	78.908
Operating Income Numbers are in millions	7.635	110.629	92.457	84.382	98.558	147.884	87.144	55.562	72.193	87.9	63.807	61.693	35.218	35.993	57.42	85.696	20.504	74.926	60.26	57.766	33.045	53.334	64.438	16.575	24.183	39.468	29.736	44.74	19.983	23.168	28.235	65.027	25.007	31.053	60.666	54.227	23.074	44.895	51.94	30.467	26.336	33.057	53.706	36.387	18.274	30.713	64.876	53.904	28.943	31.892	47.603
Operating Income Ratio Numbers are in millions	0.021	0.192	0.171	0.135	0.193	0.221	0.201	0.107	0.244	0.173	0.148	0.142	0.134	0.091	0.123	0.207	0.086	0.162	0.129	0.116	0.092	0.1	0.212	0.062	0.093	0.099	0.11	0.203	0.103	0.089	0.084	0.218	0.119	0.099	0.159	0.172	0.111	0.138	0.141	0.128	0.107	0.108	0.164	0.149	0.119	0.085	0.193	0.169	0.153	0.098	0.156
Total Other Income Expenses Net Numbers are in millions	29.886	18.18	16.614	-0.997	-1.922	-1.598	-1.014	-1.925	-1.023	13.21	1.362	6.527	6.777	4.601	9.719	6.054	0.92	-7.072	3.964	3.647	-2.282	11.438	9.643	4.27	1.455	10.493	-0.831	-0.654	-2.467	-1.435	-1.282	-0.693	-1.297	-2.379	-2.222	-1.657	-2.394	12.723	-1.234	-0.991	-1.142	19.616	-3.332	-3.363	-1.697	15.371	-0.745	-0.831	-2.42	15.124	-4.204
Income Before Tax Numbers are in millions	37.521	128.809	109.071	83.385	96.636	146.286	86.13	53.637	71.17	101.111	65.169	68.22	41.995	40.594	67.139	91.75	21.424	67.854	64.224	61.413	30.763	64.772	74.081	20.845	25.638	49.961	29.736	44.74	19.983	23.168	28.235	65.027	25.007	31.053	60.666	54.227	23.074	51.754	51.94	30.467	26.336	39.429	53.706	36.387	18.274	39.794	64.876	53.904	28.943	43.433	47.603
Income Before Tax Ratio Numbers are in millions	0.104	0.224	0.202	0.133	0.189	0.219	0.199	0.104	0.241	0.199	0.151	0.157	0.16	0.103	0.143	0.221	0.09	0.147	0.138	0.123	0.086	0.121	0.244	0.078	0.099	0.126	0.11	0.203	0.103	0.089	0.084	0.218	0.119	0.099	0.159	0.172	0.111	0.159	0.141	0.128	0.107	0.129	0.164	0.149	0.119	0.11	0.193	0.169	0.153	0.134	0.156
Income Tax Expense Numbers are in millions	8.552	35.116	26.443	21.471	19.667	40.022	20.04	14.683	16.214	22.601	16.93	16.722	7.803	12.904	17.168	23.218	4.329	21.266	16.134	12.669	7.735	18.379	16.997	4.84	4.146	11.778	10.553	16.233	2.896	-12.182	8.62	18.9	7.2	0.651	21	19	8	12.906	16.9	9.85	8.55	10.262	17	12	6	15.861	21.1	17.5	9.4	10.711	15.448
Net Income Numbers are in millions	28.969	93.693	82.627	61.914	76.969	106.264	66.09	38.954	54.956	78.51	48.239	51.498	34.192	27.69	49.971	68.532	17.095	46.589	48.09	48.745	23.028	46.393	57.084	16.005	21.492	38.183	19.183	28.507	17.087	35.35	19.615	46.127	17.807	30.402	39.666	35.227	15.074	38.847	35.04	20.617	17.786	29.167	36.706	24.387	12.274	23.933	43.776	36.404	19.543	32.722	32.155
Net Income Ratio Numbers are in millions	0.08	0.163	0.153	0.099	0.15	0.159	0.153	0.075	0.186	0.154	0.112	0.119	0.13	0.07	0.107	0.165	0.072	0.101	0.103	0.098	0.064	0.087	0.188	0.06	0.083	0.096	0.071	0.13	0.088	0.136	0.058	0.155	0.085	0.096	0.104	0.112	0.072	0.119	0.095	0.087	0.073	0.096	0.112	0.1	0.08	0.066	0.13	0.114	0.103	0.101	0.105
EPS Numbers are in millions	7.23	23.39	20.63	15.46	19.22	26.53	16.5	9.73	13.72	19.6	12.04	12.86	8.54	6.92	12.48	17.11	4.27	11.63	11.98	12.17	5.75	11.58	13.41	3.76	5.05	8.97	4.51	6.7	4.01	10.97	4.49	13.71	5.3	7.14	9.32	8.27	3.54	9.7	8.23	4.84	4.18	7.28	8.62	5.73	2.88	5.98	10.28	8.55	4.59	8.17	7.55
EPS Diluted Numbers are in millions	7.23	23.39	20.63	15.46	19.22	26.53	16.5	9.73	13.72	19.6	12.04	12.86	8.54	6.92	12.48	17.11	4.27	11.63	11.98	12.17	5.75	11.58	13.41	3.76	5.05	8.97	4.51	6.7	4.01	10.97	4.49	13.71	5.3	7.14	9.32	8.27	3.54	9.7	8.23	4.84	4.18	7.28	8.62	5.73	2.88	5.98	10.28	8.55	4.59	8.17	7.55
EBITDA Numbers are in millions	17.19	120.796	102.472	94.351	108.564	157.37	96.275	63.905	77.497	101.026	71.686	76.729	52.071	45.008	76.294	102.479	31.781	73.159	74.213	73.252	40.984	40.896	84.348	28.562	34.227	59.913	38.115	52.873	29.952	32.039	36.083	72.011	32.393	40.624	68.262	61.048	30.508	50.473	58.855	38.595	30.741	11.99	60.504	43.185	23.355	28.295	69.511	57.735	34.363	26.109	54.807
EBITDA Ratio Numbers are in millions	0.048	0.21	0.19	0.15	0.212	0.235	0.222	0.123	0.262	0.199	0.166	0.177	0.198	0.114	0.163	0.247	0.133	0.158	0.159	0.147	0.114	0.077	0.278	0.107	0.132	0.151	0.141	0.24	0.154	0.123	0.108	0.241	0.154	0.129	0.179	0.193	0.146	0.155	0.16	0.162	0.125	0.039	0.185	0.177	0.152	0.078	0.207	0.181	0.181	0.081	0.179

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