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

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MUNJALSHOW.NS
Financials

109.01 (INR) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	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	3,190.848	3,177.205	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	3,572.079	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	2,468.415	2,500.536	2,404.698	2,565.527	2,359.819	2,253.189	2,225.988	2,512.878	2,464.866	2,522.412	2,464.328	2,593.334	2,401.945	2,338.158	1,484.839	2,769.565	2,593.982	2,460.662	714.763	2,399.931	2,215.886	2,650.206	2,871.677	3,210.009	2,873.301	3,494.304	3,334.078	3,040.241	2,598.458	3,057.683	2,934.361	2,640.136	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	722.433	676.669	702.832	377.332	673.331	619.405	652.693	475.67	610.417	641.737	713.082	314.987	257.752	673.253	480.993	312.663	889.808	840.955	188.837	-11.368	764.662	871.414	1,007.997	293.476	966.263	1,162.162	1,089.864	1,151.629	920.4	1,095.049	1,016.439	931.943	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	0.226	0.213	0.226	0.128	0.222	0.216	0.227	0.159	0.198	0.203	0.224	0.108	0.097	0.224	0.245	0.101	0.255	0.255	0.209	-0.005	0.257	0.247	0.26	0.084	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	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	361.291	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	0	-1.608	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	0	0	294.375	340.459	0	0	0	346.474	0	0	0	264.93	286.21	0	0	359.683	0	0	0	215.155	0	0	0	322.026	0	272.05	239.185	323.666	159.007	0	0	270.503	77.178	290.763	474.935	254.554	199.707	696.994	250.691	214.714	256.76	247.222	268.496	142.624	0	125.699	252.326	132.073	191.075	0	202.136
Other Expenses Numbers are in millions	674.936	760.044	0	0	670.444	619.405	652.693	0	610.417	640.009	713.082	0	0	663.222	480.993	0	889.808	840.955	188.837	0	764.662	871.414	1,007.997	-153.793	966.263	890.112	850.679	462.059	761.393	815.014	1,016.439	788.337	667.228	500.987	543.765	783.983	806.082	313.083	789.976	842.688	569.343	829.104	830.559	890.695	825.357	810.11	790.86	827.724	803.194	948.043	822.725
Operating Expenses Numbers are in millions	674.936	760.044	294.375	340.459	670.444	619.405	652.693	346.474	610.417	640.009	713.082	311.496	286.21	663.222	480.993	361.771	889.808	840.955	188.837	-11.368	764.662	871.414	1,007.997	-144.635	966.263	1,162.162	1,089.864	785.725	920.4	815.014	1,016.439	788.337	744.406	791.75	1,018.7	985.778	1,005.789	1,010.077	1,040.667	1,078.769	826.103	1,076.326	1,099.055	1,046.728	825.357	935.809	1,043.186	1,060.606	994.269	948.043	1,024.861
Operating Income Numbers are in millions	47.497	-83.375	42.582	39.2	2.887	328.59	40.397	131.189	50.195	1.728	3.03	60.209	-27.483	10.031	-82.476	38.096	144.213	91.661	-195.264	-10.826	17.581	83.544	184.141	116.826	167.345	232.1	182.163	365.904	114.906	280.036	250.562	143.604	209.86	257.369	183.808	201.795	199.707	222.502	250.691	236.081	243.057	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	0.015	-0.026	0.014	0.013	0.001	0.114	0.014	0.044	0.016	0.001	0.001	0.021	-0.01	0.003	-0.042	0.012	0.041	0.028	-0.216	-0.005	0.006	0.024	0.047	0.033	0.044	0.05	0.041	0.087	0.033	0.067	0.063	0.04	0.064	0.066	0.048	0.054	0.054	0.06	0.064	0.059	0.062	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	33.012	91.998	91.73	58.984	98.129	-317.017	111.733	149.132	-1.212	87.465	0.347	16.932	39.164	67.934	54.454	33.968	74.493	44.532	82.727	152.546	50.267	59.517	47.743	60.991	-0.292	39.345	56.951	-0.55	43.975	-0.091	-0.719	41.428	-0.113	-0.03	28.397	-0.19	-0.401	-0.227	4.668	64.817	-0.925	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	80.509	8.623	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	185.032	209.747	257.339	212.205	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	0.025	0.003	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	0.052	0.064	0.066	0.055	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	20.725	-11.914	15.123	19.977	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	-62.347	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	59.734	20.537	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	190.365	173.564	286.937	111.964	199.826	176.415	123.962	143.276	180.077	149.858	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	0.019	0.006	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	0.041	0.039	0.068	0.032	0.048	0.045	0.035	0.044	0.046	0.039	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	1.49	0.51	2.98	1.96	2.16	0.39	3.19	5.3	0.79	1.81	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	1.49	0.51	2.98	1.96	2.16	0.39	3.19	5.3	0.79	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	110.429	39.723	163.897	128.699	132.343	42.411	182.398	310.493	78.874	117.646	32.829	106.103	42.62	110.43	4.217	108.979	262.547	180.049	-74.297	187.849	117.168	193.586	289.713	238.865	231.511	339.261	306.178	432.81	230.174	352.772	321.263	216.147	279.372	331.801	286.436	276.405	274.794	296.031	325.518	392.807	314.619	317.99	341.983	225.117	310.348	196.64	326.283	367.823	257.949	227.244	268.292
EBITDA Ratio Numbers are in millions	0.035	0.013	0.053	0.044	0.044	0.015	0.063	0.104	0.026	0.037	0.01	0.036	0.016	0.037	0.002	0.035	0.075	0.055	-0.082	0.079	0.039	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	0.074	0.074	0.075	0.08	0.083	0.098	0.081	0.076	0.078	0.054	0.075	0.054	0.082	0.093	0.066	0.061	0.064

Munjal Showa Limited

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