Metro Brands Limited
NSE:METROBRAND.NS
1234.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,760.8 | 5,829.8 | 6,355 | 5,557 | 5,825.2 | 5,441.3 | 5,987.1 | 4,763.1 | 5,079.5 | 4,031.605 | 4,837.7 | 3,246.1 | 1,313.9 | 3,193.07 | 3,042.1 |
| Cost of Revenue
| 3,528.1 | 3,723.2 | 2,549.1 | 2,400.6 | 2,383.7 | 2,400.9 | 2,441.2 | 2,031.5 | 2,046.1 | 1,721.431 | 1,977.5 | 1,378.4 | 581.7 | 1,444.18 | 1,280.1 |
| Gross Profit
| 2,232.7 | 2,106.6 | 3,805.9 | 3,156.4 | 3,441.5 | 3,040.4 | 3,545.9 | 2,731.6 | 3,033.4 | 2,310.174 | 2,860.2 | 1,867.7 | 732.2 | 1,748.89 | 1,762 |
| Gross Profit Ratio
| 0.388 | 0.361 | 0.599 | 0.568 | 0.591 | 0.559 | 0.592 | 0.573 | 0.597 | 0.573 | 0.591 | 0.575 | 0.557 | 0.548 | 0.579 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 524.071 | 0 | 0 | 0 | 323.128 | 0 | 0 | 0 | 547.696 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 557.429 | 0 | 0 | 0 | 336.272 | 0 | 0 | 0 | 160.795 | 0 |
| SG&A
| 1,029.1 | 1,111 | 1,212.6 | 1,049.9 | 532.6 | 1,081.5 | 998.1 | 831.8 | 808.9 | 659.4 | 847.9 | 608 | 235.3 | 708.491 | 236 |
| Other Expenses
| 233.7 | 243.5 | 159.5 | 161.5 | 143.7 | 187.4 | 146.3 | 117.6 | 92.8 | -441.132 | 120.1 | 173.7 | 159 | -152.14 | 169.1 |
| Operating Expenses
| 1,029.1 | 1,111 | 2,402.5 | 2,174.3 | 2,118.1 | 2,106.8 | 1,998.4 | 1,674.1 | 1,594.6 | 1,316.54 | 1,525.2 | 1,235.7 | 901.3 | 1,147.28 | 1,079.1 |
| Operating Income
| 1,203.6 | 995.6 | 1,562.9 | 1,143.6 | 1,323.4 | 1,121 | 1,693.8 | 1,175.1 | 1,438.8 | 951.4 | 1,335 | 805.7 | -10.1 | 590.02 | 682.9 |
| Operating Income Ratio
| 0.209 | 0.171 | 0.246 | 0.206 | 0.227 | 0.206 | 0.283 | 0.247 | 0.283 | 0.236 | 0.276 | 0.248 | -0.008 | 0.185 | 0.224 |
| Total Other Income Expenses Net
| 25.9 | 40.4 | -203.7 | -197.1 | -35.2 | -175.1 | -172.7 | -148.4 | -41.6 | -11.7 | -3.1 | -122.9 | -112.9 | -53.77 | 66.2 |
| Income Before Tax
| 1,229.5 | 1,036 | 1,359.2 | 946.5 | 1,282.1 | 945.9 | 1,521.1 | 1,026.7 | 1,397.2 | 939.698 | 1,331.9 | 682.8 | -123 | 536.25 | 749.1 |
| Income Before Tax Ratio
| 0.213 | 0.178 | 0.214 | 0.17 | 0.22 | 0.174 | 0.254 | 0.216 | 0.275 | 0.233 | 0.275 | 0.21 | -0.094 | 0.168 | 0.246 |
| Income Tax Expense
| 308.8 | -507.9 | 378.6 | 275.4 | 353.2 | 266.5 | 393.5 | 252.5 | 344.8 | 249.565 | 323.4 | 132.2 | 3.3 | 121.98 | 96.9 |
| Net Income
| 917.3 | 1,551.7 | 978.1 | 666.9 | 928.3 | 684.925 | 1,119.5 | 762.5 | 1,047.6 | 687.908 | 1,012.7 | 528.1 | -112.9 | 430.79 | 645.5 |
| Net Income Ratio
| 0.159 | 0.266 | 0.154 | 0.12 | 0.159 | 0.126 | 0.187 | 0.16 | 0.206 | 0.171 | 0.209 | 0.163 | -0.086 | 0.135 | 0.212 |
| EPS
| 3.37 | 5.71 | 3.6 | 2.45 | 3.42 | 2.52 | 4.12 | 2.87 | 3.86 | 2.53 | 3.82 | 1.95 | -0.42 | 1.59 | 2.38 |
| EPS Diluted
| 3.36 | 5.69 | 3.58 | 2.44 | 3.4 | 2.51 | 4.1 | 2.86 | 3.86 | 2.43 | 3.8 | 1.95 | -0.42 | 1.59 | 2.38 |
| EBITDA
| 1,803.7 | 1,586.3 | 2,149.3 | 1,715.2 | 2,009.6 | 1,623 | 2,198 | 1,589.1 | 1,921.5 | 1,431.95 | 1,799 | 1,142.1 | 305 | 961.53 | 1,151.8 |
| EBITDA Ratio
| 0.313 | 0.272 | 0.338 | 0.309 | 0.345 | 0.298 | 0.367 | 0.334 | 0.378 | 0.355 | 0.372 | 0.352 | 0.232 | 0.301 | 0.379 |