Mirza International Limited (MIRZAINT.NS) - Quarterly Income Statement

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MIRZAINT.NS
Financials

44.38 (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	1,435.115	1,523.88	1,416.678	2,086.993	1,276.03	-9,073.436	5,948.78	4,816.469	4,838.203	4,445.963	5,895.657	3,927.419	2,517.661	3,127.762	3,812.483	2,717.923	831.132	2,493.953	3,977.34	3,060.448	3,080.259	2,869.638	3,071.162	2,957.765	2,618.435	2,398.022	2,398.022	2,404.036	2,520.82	2,052	2,280.256	2,502.561	2,521.983	2,047.339	2,160.076	2,554.322	2,495.763	2,176.622	2,295.394	2,596.807	2,114.577	1,696.397	1,725.276	2,014.239	1,572.73	1,674.15	1,673.607	1,652.692	1,419.396	1,317.439	1,473.567
Cost of Revenue Numbers are in millions	1,126.859	860.059	776.282	1,396.227	1,018.808	-4,814.19	3,138.558	2,795.447	2,662.384	2,323.258	3,483.851	2,285.105	1,355.219	1,652.382	2,249.904	1,564.454	420.06	1,158.056	2,279.466	1,742.827	1,852.551	1,709.3	1,832.88	1,642.788	1,409.732	1,155.891	1,155.891	1,186.782	1,309.137	894.497	1,213.507	1,458.896	1,466.2	806.606	1,184.543	1,534.803	1,510.148	1,211.474	1,328.011	1,660.344	1,282.57	930.196	974.813	1,174.863	961.529	943.248	980.634	915.384	862.634	1,249.718	845.54
Gross Profit Numbers are in millions	308.256	663.821	640.396	690.766	257.222	-4,259.246	2,810.222	2,021.022	2,175.819	2,122.705	2,411.806	1,642.314	1,162.442	1,475.38	1,562.579	1,153.469	411.072	1,335.897	1,697.874	1,317.621	1,227.708	1,160.338	1,238.282	1,314.977	1,208.703	1,242.132	1,242.132	1,217.254	1,211.683	1,157.503	1,066.749	1,043.665	1,055.783	1,240.733	975.533	1,019.519	985.615	965.148	967.383	936.463	832.007	766.201	750.463	839.376	611.201	730.902	692.973	737.308	556.762	67.721	628.027
Gross Profit Ratio Numbers are in millions	0.215	0.436	0.452	0.331	0.202	0.469	0.472	0.42	0.45	0.477	0.409	0.418	0.462	0.472	0.41	0.424	0.495	0.536	0.427	0.431	0.399	0.404	0.403	0.445	0.462	0.518	0.518	0.506	0.481	0.564	0.468	0.417	0.419	0.606	0.452	0.399	0.395	0.443	0.421	0.361	0.393	0.452	0.435	0.417	0.389	0.437	0.414	0.446	0.392	0.051	0.426
Reseach & Development Expenses Numbers are in millions	0	95.73	0	0	0	93.08	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	298.58	298.58	0	0	307.561	0	0	0	0	0	0	0	0	0	0	0	69.5	0	0	0	71.3	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	80	80	0	0	93.7	0	0	0	0	0	0	0	0	0	0	0	499.8	0	0	0	438.6	0	0	0	0	0
SG&A Numbers are in millions	282.929	317.472	268.547	357.679	218.192	289.152	1,499.549	1,075.695	1,111.995	1,128.463	1,335.947	902.132	574.461	816.725	242.255	231.564	175.109	307.711	279.412	261.146	246.031	463.046	251.15	240.569	226.535	378.58	378.58	217.466	208.574	401.261	180.978	160.98	153.581	228.094	159.878	152.315	119.813	199.478	110.197	108.565	101.061	815.077	92.243	88.28	85.4	719.615	0	0	0	0	0
Other Expenses Numbers are in millions	2.138	5.195	15.478	31.962	27.14	23.562	9.773	7.462	1,591.001	39.127	0.34	1.147	8.789	-7.005	2.268	5.075	1.362	-6.106	5.877	2.026	0.603	-2.003	2.651	0.844	0.608	0	0	868.232	845.549	838.215	744.434	736.476	683.975	802.086	695.533	676.92	599.761	672.132	626.722	639.738	588.809	544.101	510.109	503.37	475.419	452.816	460.793	452.513	409.677	-102.436	414.379
Operating Expenses Numbers are in millions	282.929	620.604	557.853	634.484	218.192	-2,779.036	1,985.122	1,543.561	1,591.001	1,520.701	1,785.885	1,339.227	950.287	1,263.749	1,277.179	988.046	545.726	1,164.851	1,274.63	1,075.143	977.576	979.854	1,034.015	973.753	855.578	888.92	888.92	868.232	845.549	838.215	744.434	736.476	683.975	802.086	695.533	676.92	599.761	672.132	626.722	639.738	588.809	544.101	510.109	503.37	475.419	452.816	460.793	452.513	409.677	-102.436	414.379
Operating Income Numbers are in millions	25.327	48.868	98.021	88.244	39.03	-1,204.019	835.052	485.361	594.552	602.348	625.921	303.087	212.155	204.526	285.4	165.423	-134.654	171.046	423.244	242.478	250.132	180.484	204.267	341.224	353.125	357.873	357.873	295.982	306.965	259.887	258.001	242.046	304.066	395.109	230.842	247.043	276.706	187.969	237.628	206.185	150.918	140.783	166.143	251.944	118.93	173.718	195.425	201.393	70.064	340.874	120.109
Operating Income Ratio Numbers are in millions	0.018	0.032	0.069	0.042	0.031	0.133	0.14	0.101	0.123	0.135	0.106	0.077	0.084	0.065	0.075	0.061	-0.162	0.069	0.106	0.079	0.081	0.063	0.067	0.115	0.135	0.149	0.149	0.123	0.122	0.127	0.113	0.097	0.121	0.193	0.107	0.097	0.111	0.086	0.104	0.079	0.071	0.083	0.096	0.125	0.076	0.104	0.117	0.122	0.049	0.259	0.082
Total Other Income Expenses Net Numbers are in millions	-14.302	-34.77	-39.447	-23.579	-10.406	-207.731	-61.541	-39.98	-42.095	-180.765	-11.158	35.006	-56.195	-74.189	-118.21	-107.482	-101.514	-99.35	-108.819	-134.384	-99.947	-71.682	-85.033	-89.706	-72.879	-72.157	-72.157	-53.04	-59.169	-59.401	-64.314	-65.143	-67.742	-35.038	-49.158	-95.556	-109.148	-100.547	-103.033	-90.54	-92.28	-81.317	-74.211	-84.062	-16.852	-101.068	-36.755	-83.402	-77.021	-46.283	-93.539
Income Before Tax Numbers are in millions	11.025	14.098	58.574	64.665	28.624	-1,411.75	773.511	445.381	552.457	422.802	614.763	338.093	155.96	130.337	167.19	57.941	-236.168	71.696	314.425	108.094	150.185	108.802	119.234	251.518	280.246	285.717	285.717	295.982	306.965	259.887	258.001	242.046	304.066	403.609	230.842	247.043	276.706	192.469	237.628	206.185	150.918	140.783	166.143	251.944	118.93	177.018	195.425	201.393	70.064	123.874	120.109
Income Before Tax Ratio Numbers are in millions	0.008	0.009	0.041	0.031	0.022	0.156	0.13	0.092	0.114	0.095	0.104	0.086	0.062	0.042	0.044	0.021	-0.284	0.029	0.079	0.035	0.049	0.038	0.039	0.085	0.107	0.119	0.119	0.123	0.122	0.127	0.113	0.097	0.121	0.197	0.107	0.097	0.111	0.088	0.104	0.079	0.071	0.083	0.096	0.125	0.076	0.106	0.117	0.122	0.049	0.094	0.082
Income Tax Expense Numbers are in millions	4.606	2.206	14.62	24.553	4.197	-362.937	197.671	118.011	142.365	119.225	175.515	70.536	40.424	38.1	6.494	-5.236	-3.858	-0.03	100.2	12.32	54.81	37.68	44.28	90.44	99.5	92.4	92.4	102.499	105.52	83.335	86.35	78.52	103.795	113.91	79.99	86.854	96.546	69.114	82.336	70.75	53.4	60.622	57.378	85.55	40.55	57.586	61.114	67.4	23.4	31.9	40.3
Net Income Numbers are in millions	6.419	11.909	43.954	40.112	24.427	-1,048.814	575.84	327.37	410.092	302.777	439.248	267.21	115.536	91.837	160.696	63.177	-232.31	71.726	214.225	95.774	95.375	71.122	74.954	161.078	180.746	193.317	193.317	193.483	204.083	176.552	171.651	163.526	200.271	289.699	150.852	160.189	180.16	123.355	155.292	135.435	97.518	80.161	108.765	166.394	78.38	111.691	142.052	133.993	46.664	40.852	130.931
Net Income Ratio Numbers are in millions	0.004	0.008	0.031	0.019	0.019	0.116	0.097	0.068	0.085	0.068	0.075	0.068	0.046	0.029	0.042	0.023	-0.28	0.029	0.054	0.031	0.031	0.025	0.024	0.054	0.069	0.081	0.081	0.08	0.081	0.086	0.075	0.065	0.079	0.142	0.07	0.063	0.072	0.057	0.068	0.052	0.046	0.047	0.063	0.083	0.05	0.067	0.085	0.081	0.033	0.031	0.089
EPS Numbers are in millions	0.046	0.086	0.32	0.29	0.18	-7.73	4.79	2.72	3.41	2.52	3.65	2.22	0.96	0.74	1.34	0.53	-1.93	0.6	1.78	0.8	0.79	0.6	0.62	1.34	1.5	1.63	1.63	1.58	1.64	1.48	1.43	1.36	1.66	2.43	1.63	1.73	1.94	1.03	1.68	1.46	1.05	0.67	1.17	1.79	0.85	0.94	1.53	1.45	0.5	0.34	1.41
EPS Diluted Numbers are in millions	0.046	0.086	0.32	0.29	0.18	-7.73	4.79	2.72	3.41	2.52	3.65	2.22	0.96	0.74	1.34	0.53	-1.93	0.6	1.78	0.8	0.79	0.6	0.62	1.34	1.5	1.63	1.63	1.58	1.64	1.48	1.43	1.36	1.66	2.43	1.63	1.73	1.94	1.03	1.68	1.46	1.05	0.67	1.17	1.79	0.85	0.94	1.53	1.45	0.5	0.34	1.41
EBITDA Numbers are in millions	105.162	125.944	169.788	152.282	109.407	-1,457.472	1,005.413	648.982	769.971	749.647	799.139	485.664	366.668	405.32	470.839	327.004	-8.363	350.774	592.888	452.165	338.773	299.238	299.164	426.661	432.447	436.898	430.523	424.494	437.837	396.93	397.369	378.447	438.454	535.004	342.314	408.296	449.586	341.646	412.725	365.628	306.301	281.157	295.728	386.853	190.904	329.043	282.368	331.653	197.439	266.28	252.042
EBITDA Ratio Numbers are in millions	0.073	0.083	0.12	0.073	0.086	0.161	0.169	0.135	0.159	0.169	0.136	0.124	0.146	0.13	0.123	0.12	-0.01	0.141	0.149	0.148	0.11	0.104	0.097	0.144	0.165	0.182	0.18	0.177	0.174	0.193	0.174	0.151	0.174	0.261	0.158	0.16	0.18	0.157	0.18	0.141	0.145	0.166	0.171	0.192	0.121	0.197	0.169	0.201	0.139	0.202	0.171

Mirza International Limited

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