Mindteck (India) Limited (MINDTECK.NS) - Quarterly Income Statement

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MINDTECK.NS
Financials

410.6 (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	1,081.5	979	957.5	984.7	934.1	887.4	826.6	840.7	812.6	736.7	757.2	759.7	734.2	725.7	727.2	728.1	686.2	707	688.3	680.6	685.4	803	700.5	745.2	745.4	719.066	717.398	754.368	777.589	866.984	862.981	894.278	792.321	793.566	735.618	785.229	801.885	774.306	774.324	818.749	824.099	833.683	832.652	858.837	762.952	2,643.173	640.51	655.835	637.47	2,226.243	0
Cost of Revenue Numbers are in millions	852.4	834.8	821.2	831.7	769.1	742.3	704.5	712.1	683.5	539	631.4	621.5	630.1	495.8	624.9	617.3	598	510.2	610.4	595.4	587.5	473.8	620	645.2	641.4	633.33	632.777	650.616	663.924	727.791	761.519	751.722	674.52	627.797	623.755	648.03	655.382	595.115	622.047	467.538	489.111	2,038.964	680.646	170.832	496.919	654.878	560.241	111.982	0	0	0
Gross Profit Numbers are in millions	229.1	144.2	136.3	153	165	145.1	122.1	128.6	129.1	197.7	125.8	138.2	104.1	229.9	102.3	110.8	88.2	196.8	77.9	85.2	97.9	329.2	80.5	100	104	85.736	84.621	103.752	113.665	139.193	101.462	142.556	117.801	165.769	111.863	137.199	146.503	179.191	152.277	351.211	334.988	-1,205.281	152.006	688.005	266.033	1,988.296	80.269	543.853	637.47	2,226.243	0
Gross Profit Ratio Numbers are in millions	0.212	0.147	0.142	0.155	0.177	0.164	0.148	0.153	0.159	0.268	0.166	0.182	0.142	0.317	0.141	0.152	0.129	0.278	0.113	0.125	0.143	0.41	0.115	0.134	0.14	0.119	0.118	0.138	0.146	0.161	0.118	0.159	0.149	0.209	0.152	0.175	0.183	0.231	0.197	0.429	0.406	-1.446	0.183	0.801	0.349	0.752	0.125	0.829	1	1	0
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	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
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	0	0	0	0	103.648	0	0	0	101.975	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	0	0	0	0	135.126	0	0	0	140.241	0	0	0	0	0
SG&A Numbers are in millions	150.4	80.3	62	65.4	89	76.5	47.3	66.9	63.3	49.2	71.2	76.7	57.2	52.9	0	0	0	18.7	0	0	0	83.9	0	0	0	93.8	0	0	0	100.629	0	0	0	85.296	0	0	0	87.635	0	0	0	238.775	0	0	0	242.215	0	0	0	0	0
Other Expenses Numbers are in millions	19.6	16.6	15.2	16	16.8	10.9	9.8	10.3	13.3	-4.3	10.5	9.5	14.2	-16.2	10	9.5	21.5	-6.7	5	3.9	3.4	-17.6	2.7	15.5	4.4	6.262	3.791	82.741	6.594	95.645	86.875	84.691	78.128	130.336	74.985	67.953	75.57	146.168	71.839	266.454	261.087	267.047	243.204	602.648	709.117	-8.843	9.59	519.732	651.548	0.343	1.631
Operating Expenses Numbers are in millions	150.4	80.3	62	76.4	100.2	87.6	58.3	77.9	75.5	160.7	82.8	88.8	71	166.5	69.2	84.3	74.8	208.6	88.7	96.2	87.1	298.3	91.6	92.5	93.8	122.005	81.038	82.741	98.103	95.645	86.875	84.691	78.128	130.336	74.985	67.953	75.57	146.168	71.839	266.454	261.087	267.047	243.204	602.648	709.117	2,645.473	-10.968	519.732	651.548	2,271.207	-2.305
Operating Income Numbers are in millions	78.7	63.9	74.3	92.6	64.8	68.4	73.6	61	53.6	32	43	49.4	33.1	63.4	33.1	26.5	13.4	-11.8	-10.8	-11	10.8	30.9	-11.1	7.5	10.2	-36.269	3.583	21.011	15.562	42.889	13.446	56.799	38.794	34.621	36.097	67.36	69.741	44.222	79.154	81.341	72.661	-1,477.512	585.38	90.54	57.031	5.533	10.968	21.717	-23.898	-43.718	2.305
Operating Income Ratio Numbers are in millions	0.073	0.065	0.078	0.094	0.069	0.077	0.089	0.073	0.066	0.043	0.057	0.065	0.045	0.087	0.046	0.036	0.02	-0.017	-0.016	-0.016	0.016	0.038	-0.016	0.01	0.014	-0.05	0.005	0.028	0.02	0.049	0.016	0.064	0.049	0.044	0.049	0.086	0.087	0.057	0.102	0.099	0.088	-1.772	0.703	0.105	0.075	0.002	0.017	0.033	-0.037	-0.02	0
Total Other Income Expenses Net Numbers are in millions	0.5	14.7	13	-2.2	14.2	-2.5	-2.6	-2.5	10.8	14.1	8.4	7.7	193.1	-2.8	6.5	5.1	16.1	-397.3	-216.4	-1.7	-2.5	-6.1	-0.9	11.2	1.9	4.609	2.115	-17.321	5.471	-0.659	-1.141	-1.066	-0.879	-0.812	-0.781	-1.886	-1.193	11.933	-1.284	-3.416	-1.24	1,533.558	-512.932	5.183	3.196	10.322	8.394	-2.404	-9.82	48.427	-24.49
Income Before Tax Numbers are in millions	79.2	78.6	87.3	90.4	79	65.9	71	58.5	64.4	46.1	51.4	57.1	226.2	60.6	39.6	31.6	29.5	-409.1	-227.2	-12.7	8.3	24.8	-12	18.7	12.1	-31.66	5.698	3.69	21.033	42.889	13.446	56.799	38.794	34.621	36.097	67.36	69.74	44.956	79.154	81.341	72.661	61.23	76.516	90.54	57.031	8.022	19.362	21.717	-23.898	3.463	-22.185
Income Before Tax Ratio Numbers are in millions	0.073	0.08	0.091	0.092	0.085	0.074	0.086	0.07	0.079	0.063	0.068	0.075	0.308	0.084	0.054	0.043	0.043	-0.579	-0.33	-0.019	0.012	0.031	-0.017	0.025	0.016	-0.044	0.008	0.005	0.027	0.049	0.016	0.064	0.049	0.044	0.049	0.086	0.087	0.058	0.102	0.099	0.088	0.073	0.092	0.105	0.075	0.003	0.03	0.033	-0.037	0.002	0
Income Tax Expense Numbers are in millions	15.4	13.8	15.4	16.3	16.7	11.8	15.9	11.2	13.2	16.2	6.9	13	11.6	6.4	25.1	8.4	12.8	-0.5	0.2	2.8	4.8	-1.9	2.7	10	8.1	47.318	1.876	0.824	5.249	1.022	6.112	15.502	5.049	13.383	-67.376	-17.196	19.734	12.093	26.495	24.605	22.959	20.368	24.461	29.882	24.465	7.577	3.523	2.06	1.446	17.611	2.738
Net Income Numbers are in millions	63.8	64.8	71.9	74.1	62.3	54.1	55.1	47.3	51.2	29.9	44.5	44.1	214.6	54.2	14.5	23.2	16.7	-408.6	-227.4	-15.5	3.5	26.7	-12	8.7	4	-78.978	3.8	3	15.8	32.894	7.334	32.539	29.044	21.238	103.473	84.556	50.007	32.863	52.659	56.736	49.702	40.862	52.055	60.658	32.566	0.445	15.839	19.657	-25.344	-14.148	-24.923
Net Income Ratio Numbers are in millions	0.059	0.066	0.075	0.075	0.067	0.061	0.067	0.056	0.063	0.041	0.059	0.058	0.292	0.075	0.02	0.032	0.024	-0.578	-0.33	-0.023	0.005	0.033	-0.017	0.012	0.005	-0.11	0.005	0.004	0.02	0.038	0.008	0.036	0.037	0.027	0.141	0.108	0.062	0.042	0.068	0.069	0.06	0.049	0.063	0.071	0.043	0	0.025	0.03	-0.04	-0.006	0
EPS Numbers are in millions	2.53	2.6	2.89	2.98	2.51	2.18	2.19	1.87	2.02	1.18	1.76	1.75	8.51	2.17	0.58	0.92	0.66	-16.21	-9.02	-0.61	0.14	1.06	-0.47	0.35	0.16	-3.16	0.15	0.11	0.63	1.32	0.3	1.31	1.17	0.86	0.042	3.43	2.03	1.3	2.14	2.31	2.02	1.62	2.12	2.47	1.33	0.018	0.65	0.8	-1.04	-0.58	-1.02
EPS Diluted Numbers are in millions	2.49	2.5	2.82	2.91	2.45	2.18	2.14	1.83	1.98	1.15	1.72	1.65	8.33	2.17	0.56	0.9	0.65	-16.2	-9.02	-0.61	0.13	1.06	-0.47	0.34	0.16	-3.16	0.15	0.11	0.61	1.28	0.3	1.27	1.13	0.8	0.041	3.37	1.98	1.3	2.1	2.28	2.01	1.62	2.11	2.46	1.32	0.018	0.64	0.8	-1.04	-0.56	-1.02
EBITDA Numbers are in millions	90	75.3	85.4	103.6	92.8	79.5	84.6	72	79.1	66.2	65.1	71	61.1	78.6	57.4	53.2	52.5	-372.1	-203.1	10.5	30.5	30.6	-4.1	29.5	19	-26.227	10.455	24.088	25.19	47.162	18.362	62.753	44.401	40.006	41.583	73.874	75.209	44.103	85.508	90.021	78.438	-1,470.061	591.856	87.214	55.807	-10.23	13.468	27.09	-11.012	-41.451	6.185
EBITDA Ratio Numbers are in millions	0.083	0.077	0.089	0.105	0.099	0.09	0.102	0.086	0.097	0.09	0.086	0.093	0.083	0.108	0.079	0.073	0.077	-0.526	-0.295	0.015	0.044	0.038	-0.006	0.04	0.025	-0.036	0.015	0.032	0.032	0.054	0.021	0.07	0.056	0.05	0.057	0.094	0.094	0.057	0.11	0.11	0.095	-1.763	0.711	0.102	0.073	-0.004	0.021	0.041	-0.017	-0.019	0

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