MTAR Technologies Limited (MTARTECH.NS) - Quarterly Income Statement

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MTARTECH.NS
Financials

1715.3 (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
Revenue Numbers are in millions	1,282.6	1,429.7	1,183.83	1,668.37	1,525.62	1,963.97	1,601.69	1,261.78	910.07	925.02	780.96	912.97	540.33	691.74	525.7	732.88	487.38	607.41
Cost of Revenue Numbers are in millions	1,010.2	1,094.55	867.86	908.18	764.34	1,010.37	757.33	579.78	347.62	382.71	271.04	358.8	149.96	117.56	172.81	300.31	210.85	216.47
Gross Profit Numbers are in millions	272.4	335.15	315.97	760.19	761.28	953.6	844.36	682	562.45	542.31	509.92	554.17	390.37	574.18	352.89	432.57	276.53	390.94
Gross Profit Ratio Numbers are in millions	0.212	0.234	0.267	0.456	0.499	0.486	0.527	0.541	0.618	0.586	0.653	0.607	0.722	0.83	0.671	0.59	0.567	0.644
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	147.44	0	0	0	113.98	0	0	0	9.16	138.6	0	0	9.59
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	4.4	0	0	0	2.73	0	0	0	3.32	0.44	0	0	4.07
SG&A Numbers are in millions	167.72	211.98	135.87	165.04	173.98	151.84	166.84	123.22	125.68	116.71	110.27	91.54	87	12.48	139.04	117.09	118.68	13.66
Other Expenses Numbers are in millions	5.26	3.82	4.76	8.45	41.04	45.49	57.5	53.73	38.05	-60.75	11.45	25.74	25.93	294.9	0	1.68	4.14	1.7
Operating Expenses Numbers are in millions	167.72	211.98	135.87	457.07	472.28	513.22	442.56	379.02	354.48	300.06	318.81	294.96	279.06	307.38	206.53	222.81	191.92	273.38
Operating Income Numbers are in millions	104.68	123.17	180.1	311.57	330.04	485.87	459.3	356.71	207.97	230	202.56	259.21	111.31	266.8	121.26	211.44	84.61	117.56
Operating Income Ratio Numbers are in millions	0.082	0.086	0.152	0.187	0.216	0.247	0.287	0.283	0.229	0.249	0.259	0.284	0.206	0.386	0.231	0.289	0.174	0.194
Total Other Income Expenses Net Numbers are in millions	-42.62	-51.29	-51.23	-54.71	-57.28	-56.15	-38.85	-26.77	14.15	8.27	-15.15	11.84	14.16	-14.49	3.13	-13.86	-10.62	10.16
Income Before Tax Numbers are in millions	62.06	71.88	128.87	256.86	272.76	429.72	420.45	329.94	222.12	238.27	187.41	271.05	125.47	252.31	124.39	197.58	73.99	127.72
Income Before Tax Ratio Numbers are in millions	0.048	0.05	0.109	0.154	0.179	0.219	0.263	0.261	0.244	0.258	0.24	0.297	0.232	0.365	0.237	0.27	0.152	0.21
Income Tax Expense Numbers are in millions	17.78	23.17	24.4	52.27	69.4	119.03	105.96	83.09	59.96	40.24	54.32	80.51	38.39	72.34	35.76	58.73	20.78	39.07
Net Income Numbers are in millions	44.28	48.71	104.47	204.59	203.36	310.69	314.49	246.85	162.16	198.03	133.09	190.54	87.08	180.09	88.51	138.85	53.21	88.65
Net Income Ratio Numbers are in millions	0.035	0.034	0.088	0.123	0.133	0.158	0.196	0.196	0.178	0.214	0.17	0.209	0.161	0.26	0.168	0.189	0.109	0.146
EPS Numbers are in millions	1.44	1.58	3.4	6.65	6.61	10.1	10.22	8.03	5.32	6.44	4.32	6.2	2.83	5.85	2.88	4.51	1.99	3.32
EPS Diluted Numbers are in millions	1.44	1.58	3.4	6.65	6.61	10.1	10.22	8.03	5.32	6.44	4.32	6.2	2.83	5.85	2.88	4.51	1.99	3.32
EBITDA Numbers are in millions	166.07	182.28	238.58	369.42	386.23	536.03	507.94	402.97	287.57	267.54	239.58	320.11	170.62	300.12	153.88	242.41	118.41	166.67
EBITDA Ratio Numbers are in millions	0.129	0.127	0.202	0.221	0.253	0.273	0.317	0.319	0.316	0.289	0.307	0.351	0.316	0.434	0.293	0.331	0.243	0.274

MTAR Technologies Limited

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