Menon Bearings Limited (MENONBE.NS) - Quarterly Income Statement

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MENONBE.NS
Financials

125.14 (INR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	593.915	576.855	536.16	514.949	507.172	549.246	2,169.401	496.495	514.249	619.972	509.128	490.559	485.209	462.132	464.585	433.875	366.709	212.868	299.654	316.44	335.802	406.209	386.002	407.51	464.98	457.773	386.97	370.831	375.176	318.089	317.403	281.27	318.894	310.369	294.558	262.428	285.362	266.581	268.658	248.657	275.79	239.16	241.067	197.254	216.257	209.974	202.033	192.805	211.676	223.565	227.528	211.729
Cost of Revenue Numbers are in millions	224.113	463.72	411.641	203.577	194.385	216.5	875.281	183.088	202.112	288.534	365.441	216.028	200.009	187.657	284.617	164.315	117.778	61.368	194.741	100.135	111.249	138.971	262.369	138.675	172.827	178.911	152.343	138.251	140.026	107.188	112.098	98.137	110.41	103.178	93.535	81.307	99.999	103.112	99.358	90.771	108.036	92.302	84.898	62.373	75.892	86.97	73.814	68.579	75.607	86.677	178.918	78.953
Gross Profit Numbers are in millions	369.802	113.135	124.519	311.372	312.787	332.746	1,294.12	313.407	312.137	331.438	143.687	274.531	285.2	274.475	179.968	269.56	248.931	151.5	104.913	216.305	224.553	267.238	123.633	268.835	292.153	278.862	234.627	232.58	235.15	210.901	205.305	183.133	208.484	207.191	201.023	181.121	185.363	163.469	169.3	157.886	167.754	146.858	156.169	134.881	140.365	123.004	128.219	124.226	136.069	136.888	48.61	132.776
Gross Profit Ratio Numbers are in millions	0.623	0.196	0.232	0.605	0.617	0.606	0.597	0.631	0.607	0.535	0.282	0.56	0.588	0.594	0.387	0.621	0.679	0.712	0.35	0.684	0.669	0.658	0.32	0.66	0.628	0.609	0.606	0.627	0.627	0.663	0.647	0.651	0.654	0.668	0.682	0.69	0.65	0.613	0.63	0.635	0.608	0.614	0.648	0.684	0.649	0.586	0.635	0.644	0.643	0.612	0.214	0.627
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	7.149	0	0	0	7.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.827	0	0	0	1.05	0	0	0	0.79	0	0	0	0.334	0	0	0	0.14	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	1.472	0	0	0	192.427	0	0	0	1.256	0	0	0	172.094	0	0	0	183.945	0	0	0	146.849	0	0	0	127.68	0	0	0	118.514	0	0	0	101.932	0	0	0	42.898	0	0	0	36.028	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	31.636	0	0	0	26.898	0	0	0	32.035	0	0	0	44.552	0	0	0	39.372	0	0	0	29.424	0	0	0	26.656	0	0	0	22.325	0	0	0	34.605	0	0	0	44.116	0	0	0	40.931	0	0	0	0	0
SG&A Numbers are in millions	31.683	29.146	46.757	30.085	25.99	186.481	33.108	26.88	28.506	171.205	219.325	161.305	162.323	25.166	33.291	146.806	141.078	83.611	216.646	121.626	134.269	143.938	223.317	143.973	146.086	140.564	176.273	119.138	114.409	110.137	154.336	94.875	103.171	102.124	140.839	96.066	97.117	88.413	136.537	85.142	88.631	80.946	12.709	77.225	87.655	76.942	2.638	81.939	89.681	0	0	0
Other Expenses Numbers are in millions	278.334	7.043	11.796	9.011	-16.167	-22.549	0	-20.127	10.728	9.756	5.285	7.927	4.607	8.258	10.273	7.754	6.335	5.977	48.271	7.264	11.602	6.538	32.224	9.174	7.118	8.969	7.724	145.532	142.469	140.154	131.477	118.823	133.243	132.043	126.588	120.899	121.286	112.604	122.541	112.435	115.985	107.774	124.713	106.294	113.575	103.636	116.391	106.657	114.834	106.702	20.231	102.067
Operating Expenses Numbers are in millions	278.334	29.146	46.757	238.332	207.703	207.275	753.395	182.11	223.221	218.104	38.873	204.229	205.675	190.701	79.107	192.323	184.358	120.375	48.271	169.836	182.147	196.541	32.224	186.389	186.605	178.282	150.488	145.532	142.469	140.154	131.477	118.823	133.243	132.043	126.588	120.899	121.286	112.604	122.541	112.435	115.985	107.774	124.713	106.294	113.575	103.636	116.391	106.657	114.834	106.702	20.231	102.067
Operating Income Numbers are in millions	91.468	83.989	77.762	82.051	88.916	96.85	454.184	111.17	99.644	113.334	104.202	70.302	79.525	83.774	100.861	77.237	64.573	31.125	56.642	46.469	42.406	70.697	91.409	82.446	105.548	100.58	84.139	82.29	88.691	70.747	71.149	61.711	72.51	71.424	70.443	56.72	60.12	45.998	47.857	39.475	45.623	33.196	32.896	23.333	20.793	13.184	16.631	11.492	14.896	24.012	10.485	24.06
Operating Income Ratio Numbers are in millions	0.154	0.146	0.145	0.159	0.175	0.176	0.209	0.224	0.194	0.183	0.205	0.143	0.164	0.181	0.217	0.178	0.176	0.146	0.189	0.147	0.126	0.174	0.237	0.202	0.227	0.22	0.217	0.222	0.236	0.222	0.224	0.219	0.227	0.23	0.239	0.216	0.211	0.173	0.178	0.159	0.165	0.139	0.136	0.118	0.096	0.063	0.082	0.06	0.07	0.107	0.046	0.114
Total Other Income Expenses Net Numbers are in millions	-1.754	-1.707	2.987	-9.287	-8.764	0.256	-29.106	-8.029	-8.128	3.563	-13.68	0.766	-2.193	0.818	-17.576	-1.043	-2.959	-3.501	-10.615	-4.308	-1.322	-3.904	-15.803	-1.942	-2.189	0.969	0.325	-4.757	-3.99	-3.132	-2.679	-2.599	-2.731	-3.724	-3.991	-3.502	-3.957	-4.867	1.398	-5.976	-6.146	-5.888	1.439	-5.254	-5.997	-6.184	4.802	-6.077	-6.339	-6.174	-45.049	-6.649
Income Before Tax Numbers are in millions	89.714	82.282	80.749	72.764	80.152	97.106	425.078	103.141	91.516	116.897	90.522	71.068	77.332	84.592	83.285	76.194	61.614	27.624	46.027	42.161	41.084	66.793	75.606	80.504	103.359	101.549	84.464	82.291	88.691	67.615	71.149	61.711	72.51	71.424	70.444	56.72	60.12	45.998	48.157	39.475	45.623	33.196	32.895	23.333	20.793	13.184	16.63	11.492	14.896	24.012	-16.67	24.06
Income Before Tax Ratio Numbers are in millions	0.151	0.143	0.151	0.141	0.158	0.177	0.196	0.208	0.178	0.189	0.178	0.145	0.159	0.183	0.179	0.176	0.168	0.13	0.154	0.133	0.122	0.164	0.196	0.198	0.222	0.222	0.218	0.222	0.236	0.213	0.224	0.219	0.227	0.23	0.239	0.216	0.211	0.173	0.179	0.159	0.165	0.139	0.136	0.118	0.096	0.063	0.082	0.06	0.07	0.107	-0.073	0.114
Income Tax Expense Numbers are in millions	22.772	20.714	24.516	18.082	20.49	24.754	99.059	25.641	22.543	29.18	22.723	18.029	18.535	18.889	18.821	19.241	16.278	6.377	13.014	10.573	11.688	19.45	24.94	23.443	30.098	29.571	33.323	27.392	28.971	22.1	13.211	21.365	25.094	24.719	28.022	19.631	20.809	15.921	12.401	12.807	14.803	10.771	9.105	7.593	6.462	4.405	13.622	3.2	5.3	6	13.605	8.3
Net Income Numbers are in millions	67.002	61.568	56.233	54.682	59.662	72.351	326.018	77.5	68.973	87.717	67.799	53.039	58.797	65.703	64.464	56.953	45.336	21.247	33.013	31.588	29.396	47.343	50.666	57.061	73.261	71.978	51.141	54.899	59.72	45.515	57.938	40.346	47.416	46.705	42.422	37.089	39.311	30.077	35.456	26.668	30.82	22.425	23.79	15.74	14.331	8.779	3.008	8.292	9.596	18.012	-30.275	15.76
Net Income Ratio Numbers are in millions	0.113	0.107	0.105	0.106	0.118	0.132	0.15	0.156	0.134	0.141	0.133	0.108	0.121	0.142	0.139	0.131	0.124	0.1	0.11	0.1	0.088	0.117	0.131	0.14	0.158	0.157	0.132	0.148	0.159	0.143	0.183	0.143	0.149	0.15	0.144	0.141	0.138	0.113	0.132	0.107	0.112	0.094	0.099	0.08	0.066	0.042	0.015	0.043	0.045	0.081	-0.133	0.074
EPS Numbers are in millions	1.2	1.1	1	0.98	1.06	1.29	1.64	1.38	1.23	1.57	1.21	0.95	1.05	1.17	1.15	1.02	0.81	0.38	0.59	0.56	0.52	0.84	0.91	1.02	1.31	1.28	0.91	0.98	1.07	0.81	1.03	0.71	0.84	0.83	0.76	0.79	0.84	0.53	0.63	0.48	0.55	0.4	0.43	1.41	1.27	0.78	0.054	0.74	0.86	1.61	-2.7	1.41
EPS Diluted Numbers are in millions	1.2	1.1	1	0.98	1.06	1.29	1.64	1.38	1.23	1.57	1.21	0.95	1.05	1.17	1.15	1.02	0.81	0.38	0.59	0.56	0.52	0.84	0.91	1.02	1.31	1.28	0.91	0.98	1.07	0.81	1.03	0.71	0.84	0.83	0.76	0.79	0.84	0.53	0.63	0.48	0.55	0.4	0.43	1.41	1.27	0.78	0.054	0.74	0.86	1.61	-2.7	1.41
EBITDA Numbers are in millions	124.523	106.63	99.587	104.072	111.397	123.716	454.184	131.688	119.701	142.706	111.585	97.587	103.367	110.918	109.78	103.531	89.347	55.173	79.84	71.025	70.938	92.657	96.492	102.479	123.076	119.753	101.44	96.88	102.514	82.275	82.76	78.461	89.392	89.171	86.412	71.552	75.407	61.883	57.516	56.911	62.989	50.184	43.014	40.287	38.458	31.068	22.499	28.369	32.035	40.986	38.965	41.11
EBITDA Ratio Numbers are in millions	0.21	0.185	0.186	0.202	0.22	0.225	0.209	0.265	0.233	0.23	0.219	0.199	0.213	0.24	0.236	0.239	0.244	0.259	0.266	0.224	0.211	0.228	0.25	0.251	0.265	0.262	0.262	0.261	0.273	0.259	0.261	0.279	0.28	0.287	0.293	0.273	0.264	0.232	0.214	0.229	0.228	0.21	0.178	0.204	0.178	0.148	0.111	0.147	0.151	0.183	0.171	0.194

Menon Bearings Limited

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