Nazara Technologies Limited (NAZARA.NS) - Quarterly Income Statement

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NAZARA.NS
Financials

1032.5 (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	2017 Q2	2017 Q1
Revenue Numbers are in millions	2,500.8	2,662.1	3,204	2,972.4	2,544.3	2,893	3,148	2,638	2,231	1,751	1,858	1,296	1,312	1,233.82	1,304	1,100	905	870.75	419.465	419.465
Cost of Revenue Numbers are in millions	1,514.6	1,092	1,443.3	1,304.5	903.8	1,336	1,433	908	712	532	484	165	213	409.93	187	99	56	122.81	100.365	100.365
Gross Profit Numbers are in millions	986.2	1,570.1	1,760.7	1,667.9	1,640.5	1,557	1,715	1,730	1,519	1,219	1,374	1,131	1,099	823.89	1,117	1,001	849	747.94	319.1	319.1
Gross Profit Ratio Numbers are in millions	0.394	0.59	0.55	0.561	0.645	0.538	0.545	0.656	0.681	0.696	0.74	0.873	0.838	0.668	0.857	0.91	0.938	0.859	0.761	0.761
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	22	0	0	0	29	0	0	0	26	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	480.2	0	0	0	0	0	0	0	0	168	0	0	0	159	116	0	0	115.9	11.165	11.165
Selling & Marketing Expenses Numbers are in millions	408.8	432.9	411.2	474.1	457	473	563	833	650	516	568	509	424	682	661	481	715	524.53	120.98	120.98
SG&A Numbers are in millions	889	432.9	411.2	474.1	457	473	563	833	650	684	568	509	424	780.87	777	481	715	640.43	132.145	132.145
Other Expenses Numbers are in millions	-0.2	376.9	179	123	117.4	82	115	232	66	-105	40	56	49	-23.48	0	37	29	0	0	0
Operating Expenses Numbers are in millions	889.2	1,492.7	1,535.7	1,539.9	1,461.7	1,486	1,535	1,620	1,354	1,102	1,178	1,032	882	804.35	923	883	1,071	746.28	173.28	173.28
Operating Income Numbers are in millions	97	434.2	404	251	178.8	153	295	342	165	80	168	99	354	19.54	158	279.97	-116	-60.32	145.125	145.125
Operating Income Ratio Numbers are in millions	0.039	0.163	0.126	0.084	0.07	0.053	0.094	0.13	0.074	0.046	0.09	0.076	0.27	0.016	0.121	0.255	-0.128	-0.069	0.346	0.346
Total Other Income Expenses Net Numbers are in millions	250	-264.8	-34.1	-38.6	103.9	-34	-10	-85	62	66	27	48	-143	20.96	34	-158.68	-87	57.35	9.715	9.715
Income Before Tax Numbers are in millions	347	169.4	369.9	212.4	282.7	119	285	257	227	107	224	147	211	40.5	192	143	-203	-2.97	154.84	154.84
Income Before Tax Ratio Numbers are in millions	0.139	0.064	0.115	0.071	0.111	0.041	0.091	0.097	0.102	0.061	0.121	0.113	0.161	0.033	0.147	0.13	-0.224	-0.003	0.369	0.369
Income Tax Expense Numbers are in millions	104.1	-1.2	79.5	-12.6	74.1	43	61	88	62	59	53	2	76	-7.29	13	11	14	67.21	55.615	55.615
Net Income Numbers are in millions	226.3	-85.2	257.7	198.2	195	-4	164.1	102	115	24	103	101	53	31.53	102	245	-279	-32.98	99.225	99.225
Net Income Ratio Numbers are in millions	0.09	-0.032	0.08	0.067	0.077	-0.001	0.052	0.039	0.052	0.014	0.055	0.078	0.04	0.026	0.078	0.223	-0.308	-0.038	0.237	0.237
EPS Numbers are in millions	2.96	-1.23	3.54	3	2.95	-0.06	2.74	1.55	1.75	0.18	1.64	1.71	0.87	0.53	1.74	4.02	-4.58	-0.59	1.98	1.98
EPS Diluted Numbers are in millions	2.96	-1.23	3.54	3	2.95	-0.06	2.74	1.55	1.74	0.18	1.64	1.71	0.87	0.5	1.74	4.02	-4.58	-0.59	1.98	1.98
EBITDA Numbers are in millions	249	649.2	556	401.8	448.3	359	421	445	367	145	343	251	345	94.26	197.84	223	-112	-23.448	146.96	146.96
EBITDA Ratio Numbers are in millions	0.1	0.244	0.174	0.135	0.176	0.124	0.134	0.169	0.165	0.083	0.185	0.194	0.263	0.076	0.152	0.203	-0.124	-0.027	0.35	0.35

Nazara Technologies Limited

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