Minda Corporation Limited (MINDACORP.NS) - Quarterly Income Statement

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MINDACORP.NS
Financials

555.9 (INR) • At close September 16, 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	2011 Q2
Revenue Numbers are in millions	11,923.9	12,149.8	11,658.1	11,958.4	10,745.1	10,745.5	10,682.9	11,470.6	10,102.4	8,984.2	7,383	7,312.5	5,586.3	7,260.4	7,398	6,561	1,779.6	6,605.5	6,714.4	7,354.5	7,082.6	7,361.2	7,690.2	7,732.9	7,782.7	7,205.2	6,362	6,549.8	5,817.4	7,613.7	7,230.2	7,822.4	6,954.1	6,447.271	6,565	6,162.2	5,280.7	4,918.072	5,358.9	4,845.9	4,583.5	4,569.552	3,937.8	3,871.6	3,525.2	6,637.65	5,066.4	4,795.6	5,200.7	4,471.905	3,170	3,166.5
Cost of Revenue Numbers are in millions	9,808.5	9,885.8	7,257.1	7,574.9	6,750.4	6,705.7	6,954.6	7,523.4	6,590	6,928.5	4,659	4,543	3,485.5	5,742.8	4,635.5	4,165.3	1,107.3	5,004.7	3,900.7	4,611.7	4,237.9	5,360.6	4,903	4,649.1	4,913.3	4,356.2	3,727.1	3,940.9	3,561.3	4,999.2	4,788.6	4,857.1	4,232.3	3,908.529	3,968.7	3,799.9	3,309	3,051.191	3,254.5	2,912.2	2,757.4	2,820.093	2,323.4	2,375.9	2,176.4	3,874.076	3,046.1	2,913.9	3,197.3	2,691.33	1,939.2	1,950.3
Gross Profit Numbers are in millions	2,115.4	2,264	4,401	4,383.5	3,994.7	4,039.8	3,728.3	3,947.2	3,512.4	2,055.7	2,724	2,769.5	2,100.8	1,517.6	2,762.5	2,395.7	672.3	1,600.8	2,813.7	2,742.8	2,844.7	2,000.6	2,787.2	3,083.8	2,869.4	2,849	2,634.9	2,608.9	2,256.1	2,614.5	2,441.6	2,965.3	2,721.8	2,538.743	2,596.3	2,362.3	1,971.7	1,866.881	2,104.4	1,933.7	1,826.1	1,749.46	1,614.4	1,495.7	1,348.8	2,763.574	2,020.3	1,881.7	2,003.4	1,780.575	1,230.8	1,216.2
Gross Profit Ratio Numbers are in millions	0.177	0.186	0.378	0.367	0.372	0.376	0.349	0.344	0.348	0.229	0.369	0.379	0.376	0.209	0.373	0.365	0.378	0.242	0.419	0.373	0.402	0.272	0.362	0.399	0.369	0.395	0.414	0.398	0.388	0.343	0.338	0.379	0.391	0.394	0.395	0.383	0.373	0.38	0.393	0.399	0.398	0.383	0.41	0.386	0.383	0.416	0.399	0.392	0.385	0.398	0.388	0.384
Reseach & Development Expenses Numbers are in millions	0	832	0	0	0	440	0	0	0	349	0	0	0	287	0	0	0	0	0	0	0	248.8	0	0	0	141	0	0	0	113.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,197.7	0	0	0	1,073.9	0	0	0	949.3	0	0	0	1,206	0	0	0	0	0	0	0	1,630.6	0	0	0	1,476	0	0	0	221.1	0	0	0	1,465.361	0	0	0	0	0	0	0	0	0	0	0	283.234	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	117	0	0	0	124	0	0	0	65	0	0	0	51	0	0	0	0	0	0	0	95	0	0	0	80	0	0	0	115	0	0	0	69.812	0	0	0	0	0	0	0	0	0	0	0	362.603	0	0	0	0	0	0
SG&A Numbers are in millions	1,256.8	1,314.7	1,237.8	1,197.7	1,094.1	1,197.9	1,014.2	1,162.9	982.4	1,014.3	763.2	822.6	713.5	1,257	1,138.5	965.4	538.1	54.8	1,219.3	1,200.9	1,295.6	1,725.6	1,286.6	1,296.5	1,235.3	1,556	1,109.5	1,093.9	1,040.6	336.1	1,266.7	1,257.2	1,249	1,535.173	1,141.7	1,007.8	861.1	1,225.167	882.9	815.7	787.5	1,927.878	703.2	651.6	615	2,410.073	0	0	0	0	0	0
Other Expenses Numbers are in millions	83.4	98	19.8	20.3	19.3	23.9	47	44.7	42.2	-168	44	75.3	76.7	-193.9	96.7	74.5	88.7	-237	150.4	87.3	82.3	-148.7	127.1	113.2	46.4	88.3	2,084.3	2,024.6	1,949	2,395.5	2,203.7	2,444.1	2,308.2	2,129.197	2,098.4	1,916.4	1,620.7	1,580.849	1,665.9	1,560.4	1,515.3	1,348.712	1,377.6	1,305.4	1,170.9	2,742.656	1,795.4	1,723.4	1,807.3	1,601.252	946.2	895.4
Operating Expenses Numbers are in millions	1,256.8	1,314.7	3,519.6	3,484.5	3,238.4	3,256.1	2,927.4	3,047.2	2,762.7	1,269.5	2,206.8	2,266.6	2,044.1	834.2	2,188.1	1,978.1	1,078.6	1,460.7	2,351.4	2,336.9	2,476	1,410.1	2,453.5	2,478.1	2,348.3	2,226.9	2,084.3	2,024.6	1,949	2,395.5	2,203.7	2,444.1	2,308.2	2,129.197	2,098.4	1,916.4	1,620.7	1,580.849	1,665.9	1,560.4	1,515.3	1,348.712	1,377.6	1,305.4	1,170.9	2,742.656	1,795.4	1,723.4	1,807.3	1,601.252	946.2	895.4
Operating Income Numbers are in millions	858.6	949.3	901.2	919.3	775.6	807.6	847.9	944.7	749.7	748.4	517.2	502.9	56.7	686.4	574.4	417.6	-406.3	174.1	462.3	405.9	368.7	663.5	333.7	605.7	521.1	622.1	500.2	564.8	289.7	127.5	148.1	405.3	324.6	347.779	431.1	408	278.5	301.142	322.8	262.1	222.7	514.889	174	149.4	117.1	-25.72	108.3	62.6	79.2	63.531	206.1	222.9
Operating Income Ratio Numbers are in millions	0.072	0.078	0.077	0.077	0.072	0.075	0.079	0.082	0.074	0.083	0.07	0.069	0.01	0.095	0.078	0.064	-0.228	0.026	0.069	0.055	0.052	0.09	0.043	0.078	0.067	0.086	0.079	0.086	0.05	0.017	0.02	0.052	0.047	0.054	0.066	0.066	0.053	0.061	0.06	0.054	0.049	0.113	0.044	0.039	0.033	-0.004	0.021	0.013	0.015	0.014	0.065	0.07
Total Other Income Expenses Net Numbers are in millions	-14.2	-26.8	-143.2	-149.3	-141.3	-118.7	-109.1	-97.5	-39.9	-29.2	286.5	23.6	28.3	15.3	57.4	-51.5	-46.2	-3,018.4	88	15.4	-40.1	-81.9	282.8	50.6	-14.5	-64.2	-50.4	-19.5	-17.4	-91.5	-89.8	-115.9	-89.6	-61.767	-66.8	-37.9	-72.5	15.111	-115.7	-111.2	-88.1	114.141	-62.8	-41	-60.8	-46.638	-116.6	-95.7	-116.9	-115.793	-78.5	-97.9
Income Before Tax Numbers are in millions	844.4	922.5	758	770	634.3	688.9	738.8	847.2	709.8	719.4	803.7	526.5	85	701.7	631.8	366.1	-452.5	-2,844.3	550.3	421.3	328.6	581.6	616.5	656.3	506.6	557.9	500.2	564.8	289.7	127.5	148.1	405.3	324	347.779	431.1	408	278.5	301.142	322.8	262.1	222.7	514.889	174	149.3	117.1	-25.72	108.3	62.6	79.2	63.531	206.1	222.9
Income Before Tax Ratio Numbers are in millions	0.071	0.076	0.065	0.064	0.059	0.064	0.069	0.074	0.07	0.08	0.109	0.072	0.015	0.097	0.085	0.056	-0.254	-0.431	0.082	0.057	0.046	0.079	0.08	0.085	0.065	0.077	0.079	0.086	0.05	0.017	0.02	0.052	0.047	0.054	0.066	0.066	0.053	0.061	0.06	0.054	0.049	0.113	0.044	0.039	0.033	-0.004	0.021	0.013	0.015	0.014	0.065	0.07
Income Tax Expense Numbers are in millions	221	226.5	250.1	187.2	168.5	-550.6	194.5	215.9	181	-36.2	126.4	135.9	13.9	156.2	137	107.9	-89.1	153.3	134.2	49.8	116.7	173.4	154.4	210.5	130.7	171.2	121.5	144.2	59.5	33.5	116.5	102.2	78.6	93.093	92.4	118.3	61.9	82.705	60.5	76.3	51.6	69.187	48.3	32.4	22.1	53.231	56.1	36.6	28.8	-1.447	45.7	52.2
Net Income Numbers are in millions	642	707.3	524.9	587.7	452.1	1,219.4	522.6	578.1	524.9	758.8	698.5	390.6	71.1	129.1	494.8	258.2	-354	-2,997.6	416.1	371.5	212	408.2	462.1	445.8	375.9	386.7	378.7	420.6	230.2	190.8	201	320.2	248.8	264.203	315.5	290.6	202.4	264.052	240.1	217.3	173.8	459.305	125.7	116.1	92	-74.759	55	28.5	51.2	68.848	160.4	170.7
Net Income Ratio Numbers are in millions	0.054	0.058	0.045	0.049	0.042	0.113	0.049	0.05	0.052	0.084	0.095	0.053	0.013	0.018	0.067	0.039	-0.199	-0.454	0.062	0.051	0.03	0.055	0.06	0.058	0.048	0.054	0.06	0.064	0.04	0.025	0.028	0.041	0.036	0.041	0.048	0.047	0.038	0.054	0.045	0.045	0.038	0.101	0.032	0.03	0.026	-0.011	0.011	0.006	0.01	0.015	0.051	0.054
EPS Numbers are in millions	2.69	3.01	2.23	2.46	1.89	5.1	2.19	2.46	2.23	3.17	1.58	1.66	0.3	0.55	2.2	1.16	-1.59	-13.49	1.87	1.67	0.95	1.83	2.08	2.01	1.71	1.85	1.81	2.01	1.1	0.78	1.02	1.86	1.22	1.19	1.51	1.39	0.97	1.19	1.15	1.04	0.83	2.06	0.06	0.56	0.44	-0.34	0.27	0.14	0.25	0.31	1.66	1.77
EPS Diluted Numbers are in millions	2.69	2.96	2.19	2.46	1.89	5.1	2.19	2.42	2.19	3.17	1.55	1.63	0.3	0.54	2.15	1.14	-1.59	-13.47	1.83	1.63	0.93	1.83	2.03	1.99	1.67	1.82	1.79	1.98	1.09	0.78	1.02	1.86	1.22	1.19	1.51	1.39	0.97	1.19	1.15	1.04	0.83	2.06	0.06	0.56	0.44	-0.34	0.27	0.14	0.25	0.31	1.66	1.77
EBITDA Numbers are in millions	1,317.8	1,385.6	1,318.5	1,333.4	1,165.9	1,193.2	1,188	1,283.1	1,108.4	1,101.8	831.1	871.8	410.9	987.9	971.5	723.5	-172.8	500.2	958.6	799.8	780.3	943.7	781.3	997.4	826.6	859.4	794.7	771.8	526.9	437.1	449.1	726.3	625.8	589.121	711.9	637.6	501.9	553.191	584.8	488.7	417.6	445.461	338.3	294.4	257.9	395.216	373.7	298.6	333	598.025	366.5	384.5
EBITDA Ratio Numbers are in millions	0.111	0.114	0.113	0.112	0.109	0.111	0.111	0.112	0.11	0.123	0.113	0.119	0.074	0.136	0.131	0.11	-0.097	0.076	0.143	0.109	0.11	0.128	0.102	0.129	0.106	0.119	0.125	0.118	0.091	0.057	0.062	0.093	0.09	0.091	0.108	0.103	0.095	0.112	0.109	0.101	0.091	0.097	0.086	0.076	0.073	0.06	0.074	0.062	0.064	0.134	0.116	0.121

Minda Corporation Limited

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