Munjal Showa Limited (MUNJALSHOW.NS) - Quarterly Income Statement

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MUNJALSHOW.NS
Financials

153.74 (INR) • At close November 8, 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
Revenue Numbers are in millions	3,107.53	2,942.859	3,033.15	2,872.594	2,878.681	2,988.548	3,075.283	3,164.149	3,177.41	2,908.321	2,659.697	3,011.411	1,965.832	3,082.228	3,483.79	3,301.617	903.6	2,388.563	2,980.548	3,521.62	3,879.674	3,503.485	3,839.564	4,656.466	4,423.942	4,191.87	3,518.858	4,152.732	3,950.8	3,572.078	3,279.98	3,889.993	3,854.538	3,752.743	3,665.632	3,689.916	3,910.08	3,989.833	3,890.629	4,186.737	4,362.468	4,169.007	4,159.067	3,664.354	3,987.303	3,971.131	3,903.919	3,740.768	4,198.448
Cost of Revenue Numbers are in millions	2,728.658	2,565.527	2,359.819	2,253.189	2,225.988	2,213.045	2,464.866	2,522.412	2,464.328	2,915.968	2,084.796	2,338.158	1,484.839	3,042.454	2,593.982	2,460.662	714.763	2,583.38	2,215.886	2,650.206	2,871.677	3,892.415	2,873.301	3,494.304	3,334.078	3,040.241	2,598.458	3,057.675	2,934.361	2,640.137	2,402.892	2,840.874	2,835.838	2,766.965	2,659.843	2,679.839	2,869.413	2,911.065	2,834.344	3,110.411	3,263.413	3,122.279	3,093.479	2,728.545	2,944.117	2,910.525	2,909.65	2,792.725	3,173.587
Gross Profit Numbers are in millions	378.872	377.332	673.331	619.405	652.693	775.503	610.417	641.737	713.082	-7.647	574.901	673.253	480.993	39.774	889.808	840.955	188.837	-194.817	764.662	871.414	1,007.997	-388.93	966.263	1,162.162	1,089.864	1,151.629	920.4	1,095.057	1,016.439	931.941	877.088	1,049.119	1,018.7	985.778	1,005.789	1,010.077	1,040.667	1,078.769	1,056.285	1,076.326	1,099.055	1,046.728	1,065.588	935.809	1,043.186	1,060.606	994.269	948.043	1,024.861
Gross Profit Ratio Numbers are in millions	0.122	0.128	0.222	0.216	0.227	0.259	0.198	0.203	0.224	-0.003	0.216	0.224	0.245	0.013	0.255	0.255	0.209	-0.082	0.257	0.247	0.26	-0.111	0.252	0.25	0.246	0.275	0.262	0.264	0.257	0.261	0.267	0.27	0.264	0.263	0.274	0.274	0.266	0.27	0.271	0.257	0.252	0.251	0.256	0.255	0.262	0.267	0.255	0.253	0.244
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	22.477	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	359.203	0	0	0	214.677	0	0	0	321.496	0	0	0	322.148	0	0	0	269.29	0	0	0	252.616	0	0	0	213.174	0	0	0	32.254	0	0	0	27.934	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.48	0	0	0	0.478	0	0	0	0.53	0	0	0	1.518	0	0	0	1.213	0	0	0	1.938	0	0	0	1.54	0	0	0	110.37	0	0	0	104.139	0	0	0
SG&A Numbers are in millions	336.29	340.459	344.669	346.047	267.603	346.474	271.722	341.217	276.753	264.93	286.21	291.595	246.641	359.683	321.842	325.251	224.068	215.155	333.504	337.254	327.701	322.026	341.934	329.515	336.141	323.666	316.563	312.695	302.41	270.503	302.964	290.763	285.377	254.554	272.006	249.517	237.377	214.714	252.234	232.518	229.215	409.233	217.248	223.468	226.985	375.433	199.265	181.176	0
Other Expenses Numbers are in millions	91.76	61.346	98.161	72.53	111.782	41.988	9.311	87.682	63.899	-154.836	39.506	67.95	54.655	-197.874	74.524	45.739	82.905	-183.991	693.554	60.418	47.798	-153.793	59.822	890.112	850.679	785.725	761.393	815.014	55.345	788.337	667.228	791.75	812.967	783.983	806.082	313.083	789.976	842.688	826.103	829.104	830.559	890.695	825.357	810.11	790.86	827.724	803.194	17.355	822.725
Operating Expenses Numbers are in millions	336.29	340.459	670.444	667.7	612.296	646.307	560.222	640.009	773.472	-67.856	602.384	663.222	563.469	1.678	745.595	749.294	384.101	-183.991	693.554	787.87	823.856	-505.756	858.74	890.112	850.679	785.725	761.393	815.014	821.222	788.337	667.228	791.75	812.967	783.983	806.082	313.083	789.976	842.688	826.103	829.104	830.559	890.695	825.357	810.11	790.86	827.724	803.194	786.43	822.725
Operating Income Numbers are in millions	42.582	36.873	101.048	24.235	40.397	171.184	59.506	89.41	3.03	57.877	-27.483	10.031	-82.476	38.096	144.213	91.661	-195.264	-10.826	71.108	83.544	184.141	116.826	107.523	272.05	239.185	365.904	159.007	280.043	195.217	143.604	209.86	257.369	205.733	201.795	199.707	696.994	250.691	236.081	230.182	247.222	268.496	156.033	240.231	125.699	252.326	232.883	191.075	161.613	202.136
Operating Income Ratio Numbers are in millions	0.014	0.013	0.033	0.008	0.014	0.057	0.019	0.028	0.001	0.02	-0.01	0.003	-0.042	0.012	0.041	0.028	-0.216	-0.005	0.024	0.024	0.047	0.033	0.028	0.058	0.054	0.087	0.045	0.067	0.049	0.04	0.064	0.066	0.053	0.054	0.054	0.189	0.064	0.059	0.059	0.059	0.062	0.037	0.058	0.034	0.063	0.059	0.049	0.043	0.048
Total Other Income Expenses Net Numbers are in millions	91.73	61.311	-0.032	-12.662	111.733	109.137	-10.523	-0.217	0.347	19.264	39.164	67.934	54.454	33.968	74.493	44.532	82.727	152.546	-3.26	59.517	47.743	60.991	59.53	-0.605	-0.071	-0.55	-0.126	-0.098	54.626	-0.301	-0.113	-0.03	-0.096	-0.19	-0.401	-474.719	4.668	64.817	11.95	7.423	-3.1	66.466	0.661	-16.747	-22.814	3.893	4.325	-66.406	-50.348
Income Before Tax Numbers are in millions	134.312	98.184	101.016	11.573	152.13	280.321	48.983	89.193	3.377	77.141	11.681	77.965	-28.022	72.064	218.706	136.193	-112.537	141.72	67.848	143.061	231.884	177.817	167.053	271.445	239.114	365.354	158.881	279.945	249.843	143.303	209.747	257.339	205.637	201.605	199.306	222.275	255.359	300.898	242.132	254.645	265.396	222.499	240.892	108.952	229.512	236.775	195.4	95.207	151.788
Income Before Tax Ratio Numbers are in millions	0.043	0.033	0.033	0.004	0.053	0.094	0.016	0.028	0.001	0.027	0.004	0.026	-0.014	0.023	0.063	0.041	-0.125	0.059	0.023	0.041	0.06	0.051	0.044	0.058	0.054	0.087	0.045	0.067	0.063	0.04	0.064	0.066	0.053	0.054	0.054	0.06	0.065	0.075	0.062	0.061	0.061	0.053	0.058	0.03	0.058	0.06	0.05	0.025	0.036
Income Tax Expense Numbers are in millions	15.123	19.976	14.575	-3.837	24.527	68.339	17.628	16.546	0.329	6.751	1.991	14.274	-5.757	13.834	45.974	29.135	-35.919	37.881	18.279	28.39	74.593	38.29	44.559	-81.081	65.55	78.417	46.917	80.119	-73.428	46.699	66.471	77.262	60.074	62.542	54.702	71.707	78.071	85.666	69.812	76.254	75.051	33.986	24.684	13.144	33.032	13.034	35.511	7.189	16.63
Net Income Numbers are in millions	119.189	78.207	86.441	15.41	127.603	211.982	31.335	72.647	3.048	70.39	9.69	63.691	-22.265	58.23	172.732	107.058	-76.618	103.839	49.569	114.671	157.291	139.527	122.494	352.526	173.564	286.937	111.964	199.826	176.415	96.604	143.276	180.077	145.563	139.063	144.604	150.568	177.288	215.233	172.32	178.391	190.345	188.513	216.208	95.808	196.48	223.741	159.889	88.018	135.158
Net Income Ratio Numbers are in millions	0.038	0.027	0.028	0.005	0.044	0.071	0.01	0.023	0.001	0.024	0.004	0.021	-0.011	0.019	0.05	0.032	-0.085	0.043	0.017	0.033	0.041	0.04	0.032	0.076	0.039	0.068	0.032	0.048	0.045	0.027	0.044	0.046	0.038	0.037	0.039	0.041	0.045	0.054	0.044	0.043	0.044	0.045	0.052	0.026	0.049	0.056	0.041	0.024	0.032
EPS Numbers are in millions	2.98	1.96	2.16	0.39	3.19	5.3	0.78	1.82	0.08	1.76	0.24	1.6	-0.56	1.46	4.32	2.68	-1.92	2.6	1.24	2.87	3.93	3.49	3.06	4.76	4.34	7.17	2.8	5	4.41	3.1	3.62	4.71	3.75	3.48	3.62	3.76	4.43	5.39	4.31	4.46	4.76	4.72	5.41	2.4	4.91	5.6	4	2.2	3.38
EPS Diluted Numbers are in millions	2.98	1.96	2.16	0.39	3.19	5.3	0.78	1.81	0.08	1.75	0.24	1.6	-0.56	1.46	4.32	2.68	-1.92	2.6	1.21	2.87	3.93	3.49	3.06	4.76	4.34	7.17	2.8	5	4.41	3.1	3.62	4.71	3.75	3.48	3.62	3.76	4.43	5.39	4.31	4.46	4.76	4.72	5.41	2.4	4.91	5.6	4	2.2	3.38
EBITDA Numbers are in millions	72.167	67.388	132.375	55.073	182.398	201.356	89.397	117.863	32.829	106.103	42.962	110.446	4.418	109.04	262.578	181.256	-74.297	187.849	120.428	194.487	289.768	238.93	231.511	339.26	306.178	432.81	230.3	352.87	321.982	216.147	279.372	331.801	279.868	276.405	274.794	770.523	325.518	392.807	301.744	317.99	341.693	201.85	310.348	196.64	326.283	352.528	281.496	239.627	236.615
EBITDA Ratio Numbers are in millions	0.023	0.023	0.044	0.019	0.063	0.067	0.029	0.037	0.01	0.036	0.016	0.037	0.002	0.035	0.075	0.055	-0.082	0.079	0.04	0.055	0.075	0.068	0.06	0.073	0.069	0.103	0.065	0.085	0.081	0.061	0.085	0.085	0.073	0.074	0.075	0.209	0.083	0.098	0.078	0.076	0.078	0.048	0.075	0.054	0.082	0.089	0.072	0.064	0.056

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