Navkar Corporation Limited (NAVKARCORP.NS) - Quarterly Income Statement

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NAVKARCORP.NS
Financials

130.47 (INR) • At close November 4, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,331.196	1,176.284	1,179.236	1,168.425	945.794	1,055.258	1,035.456	993.856	2,188.996	2,378.448	1,982.459	2,175.509	2,147.911	2,157.96	2,085.834	1,900.428	1,472.112	1,214.984	1,518.393	1,442.508	1,305.33	1,364.602	1,262.685	1,233.682	1,120.77	1,170.461	1,150.793	1,064.587	1,078.049	988.307	990.721	915.863	900.406	902.063	913.664	882.076	855.874	820.959	841.737	843.004	801.41	801.41
Cost of Revenue Numbers are in millions	1,018.605	1,071.207	994.558	1,013.923	188.108	182.261	2,955.645	159.675	1,647.605	1,765.542	1,598.586	1,634.44	1,569.113	1,688.853	1,720.258	1,394.246	1,042.157	1,015.278	1,101.227	895.021	833.112	898.808	853.089	819.957	751.972	674.379	605.859	478.456	472.604	407.885	440.1	399.285	402.598	392.747	391.265	361.453	346.452	338.166	368.653	325.967	398.89	398.89
Gross Profit Numbers are in millions	312.591	105.077	184.678	154.502	757.686	872.997	-1,920.189	834.181	541.391	612.906	383.873	541.069	578.798	469.107	365.576	506.182	429.955	199.706	417.166	547.487	472.218	465.794	409.596	413.725	368.798	496.082	544.934	586.131	605.445	580.422	550.621	516.578	497.808	509.316	522.399	520.623	509.422	482.793	473.084	517.037	402.52	402.52
Gross Profit Ratio Numbers are in millions	0.235	0.089	0.157	0.132	0.801	0.827	-1.854	0.839	0.247	0.258	0.194	0.249	0.269	0.217	0.175	0.266	0.292	0.164	0.275	0.38	0.362	0.341	0.324	0.335	0.329	0.424	0.474	0.551	0.562	0.587	0.556	0.564	0.553	0.565	0.572	0.59	0.595	0.588	0.562	0.613	0.502	0.502
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
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	0.818	0	0	0	0.43	0	0	0	0.12	0	0	0	0.061	0	0	0	0.017	0	22.9	22.9
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.906	0	0	0	13.067	0	0	0	38.836	0	0	0	9.815	0	0	0	10.073	0	0	0	10.131	0	0	0	18.068	0	1.325	1.325
SG&A Numbers are in millions	165.243	211.733	113.235	142.32	120.394	126.262	126.631	133.375	175.625	217.003	197.37	189.163	156.881	147.976	6.906	0	0	0	13.067	0	0	0	39.654	0	0	0	10.245	0	0	0	10.193	0	0	0	10.192	0	0	0	18.086	0	30.875	30.875
Other Expenses Numbers are in millions	0	12.844	5.543	42.255	7.972	3.935	28.596	33.501	261.359	26.057	7.608	9.554	7.073	50.483	5.432	2.025	5.156	1.431	-0.129	1.311	0.773	2.465	-3.725	1.023	3.82	4.881	8.34	260.068	251.044	232.639	216.248	188.305	182.409	135.355	127.162	99.255	146.49	130.777	192.292	182.532	0	0
Operating Expenses Numbers are in millions	165.243	211.733	113.235	142.32	710.556	803.167	-2,027.796	783.59	175.625	217.003	29.576	189.163	247.395	147.976	48.275	173.637	183.531	156.011	82.071	189.062	170.151	151.882	37.303	136.988	197.65	100.491	116.167	260.068	251.044	232.639	216.248	188.305	182.409	135.355	127.162	99.255	146.49	130.777	192.292	182.532	136.27	136.27
Operating Income Numbers are in millions	312.591	-106.656	71.443	54.436	55.102	69.83	136.204	84.092	627.124	395.903	344.041	351.906	331.403	321.131	317.301	332.545	246.424	43.695	335.095	358.425	302.067	313.912	372.293	276.737	171.148	395.591	428.767	312.855	300.935	275.641	257.644	216.802	255.299	262.37	311.228	348.132	242.863	185.016	205.731	168.947	325.935	325.935
Operating Income Ratio Numbers are in millions	0.235	-0.091	0.061	0.047	0.058	0.066	0.132	0.085	0.286	0.166	0.174	0.162	0.154	0.149	0.152	0.175	0.167	0.036	0.221	0.248	0.231	0.23	0.295	0.224	0.153	0.338	0.373	0.294	0.279	0.279	0.26	0.237	0.284	0.291	0.341	0.395	0.284	0.225	0.244	0.2	0.407	0.407
Total Other Income Expenses Net Numbers are in millions	-332.146	-90.193	-51.244	-52.714	-19.925	-6.82	-36.578	132.036	-102.429	-95.95	-139.799	-140.828	-143.053	-98.631	-171.127	-151.999	-150.356	-139.538	-188.129	-110.563	-119.975	-116.704	-213.868	-119.938	-106.132	-88.775	-34.364	-13.208	-53.466	-72.142	-76.729	-111.471	-60.1	-111.591	-84.009	-73.236	-120.069	-167	-75.062	-165.558	-112.485	-112.485
Income Before Tax Numbers are in millions	-19.555	-196.849	20.199	1.722	35.177	63.01	99.626	216.128	524.695	299.953	204.242	211.078	188.35	222.5	146.174	180.546	96.068	-95.843	146.966	247.862	182.092	197.208	158.425	156.799	65.016	306.816	394.403	312.855	300.935	275.641	257.644	216.802	255.299	262.37	311.228	348.132	242.863	185.016	205.731	168.947	213.45	213.45
Income Before Tax Ratio Numbers are in millions	-0.015	-0.167	0.017	0.001	0.037	0.06	0.096	0.217	0.24	0.126	0.103	0.097	0.088	0.103	0.07	0.095	0.065	-0.079	0.097	0.172	0.139	0.145	0.125	0.127	0.058	0.262	0.343	0.294	0.279	0.279	0.26	0.237	0.284	0.291	0.341	0.395	0.284	0.225	0.244	0.2	0.266	0.266
Income Tax Expense Numbers are in millions	3.439	-66.111	-52.355	76.646	14.083	25.747	33.158	-207.171	293.914	62.608	-95.706	85.908	71.975	91.649	66.808	41.38	30.344	29.12	59.802	97.132	80.606	83.461	56.564	64.86	31.976	5.463	117.896	78.2	52.872	58.575	55.384	22.217	31.214	27.299	89.625	60.279	27.559	18.074	81.329	11.648	11.805	11.805
Net Income Numbers are in millions	-22.994	-130.738	72.554	-148.021	21.094	37.263	33.484	423.3	230.781	237.346	299.946	125.17	116.375	130.851	79.366	139.166	65.724	-124.963	87.164	150.73	101.486	113.747	101.861	91.939	33.04	301.353	276.507	234.655	248.063	217.066	202.26	194.585	224.085	235.071	221.603	287.853	215.304	166.942	124.402	157.299	201.645	201.645
Net Income Ratio Numbers are in millions	-0.017	-0.111	0.062	-0.127	0.022	0.035	0.032	0.426	0.105	0.1	0.151	0.058	0.054	0.061	0.038	0.073	0.045	-0.103	0.057	0.104	0.078	0.083	0.081	0.075	0.029	0.257	0.24	0.22	0.23	0.22	0.204	0.212	0.249	0.261	0.243	0.326	0.252	0.203	0.148	0.187	0.252	0.252
EPS Numbers are in millions	-0.15	-0.87	0.48	-0.98	0.14	0.25	0.22	2.81	1.54	1.58	2	0.83	0.77	0.84	0.53	0.92	0.44	-0.83	0.58	1	0.67	0.76	0.68	0.61	0.22	2	1.84	1.68	1.81	1.59	1.44	1.36	1.57	1.65	1.55	1.87	1.67	1.52	0.83	1.43	1.84	1.84
EPS Diluted Numbers are in millions	-0.15	-0.87	0.48	-0.98	0.14	0.25	0.22	2.81	1.54	1.58	2	0.83	0.77	0.84	0.53	0.92	0.44	-0.83	0.58	1	0.67	0.76	0.68	0.61	0.22	2	1.84	1.68	1.81	1.59	1.44	1.36	1.57	1.65	1.55	1.87	1.67	1.52	0.83	1.43	1.84	1.84
EBITDA Numbers are in millions	148.264	20.571	193.379	54.436	55.102	73.765	136.204	84.092	627.124	421.962	294.564	361.461	338.476	371.614	260.653	334.57	251.58	45.126	238.984	359.736	302.838	316.379	251.774	277.76	174.968	400.472	437.107	380.275	409.167	402.139	380.63	354.548	373.044	397.505	443.292	448.206	342.499	336.962	343.987	281.592	363.635	363.635
EBITDA Ratio Numbers are in millions	0.111	0.017	0.164	0.047	0.058	0.07	0.132	0.085	0.286	0.177	0.149	0.166	0.158	0.172	0.125	0.176	0.171	0.037	0.157	0.249	0.232	0.232	0.199	0.225	0.156	0.342	0.38	0.357	0.38	0.407	0.384	0.387	0.414	0.441	0.485	0.508	0.4	0.41	0.409	0.334	0.454	0.454

Navkar Corporation Limited

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