NDR Auto Components Limited (NDRAUTO.NS) - Quarterly Income Statement

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NDRAUTO.NS
Financials

722.1 (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	2018 Q4
Revenue Numbers are in millions	1,713.067	1,760.511	1,402.662	1,576.228	1,276.3	1,250.153	1,057.328	937.563	630.398	765.44	554.348	533.771	441.443	521.916	305.893	284.925	28.556	436.829	153.173	276.38
Cost of Revenue Numbers are in millions	1,410.104	1,468.308	1,076.727	1,217.092	978.744	1,069.538	798.042	684.079	473.157	663.152	416.89	398.862	327.409	403.911	227.582	214.003	25.204	315.342	112.033	223.887
Gross Profit Numbers are in millions	302.963	292.203	325.935	359.136	297.556	180.615	259.286	253.484	157.241	102.288	137.458	134.909	114.034	118.005	78.311	70.922	3.352	121.487	41.14	52.493
Gross Profit Ratio Numbers are in millions	0.177	0.166	0.232	0.228	0.233	0.144	0.245	0.27	0.249	0.134	0.248	0.253	0.258	0.226	0.256	0.249	0.117	0.278	0.269	0.19
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
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	7.23
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22
SG&A Numbers are in millions	175.358	166.102	154.478	164.465	40.261	146.154	148.49	133.534	22.036	28.874	23.257	21.614	66.993	80.817	10.867	8.756	7.639	7.911	8.731	7.45
Other Expenses Numbers are in millions	7.892	9.257	7.981	5.705	12.912	-23.951	13.149	11.493	10.548	-51.885	29.17	18.266	14.917	-26.581	26.82	13.357	14.21	75.25	16.969	4.318
Operating Expenses Numbers are in millions	175.358	166.102	235.267	241.578	217.516	75.613	211.111	176.749	130.234	31.836	134.183	118.906	103.687	102.736	67.663	54.989	31.306	151.226	62.829	65.921
Operating Income Numbers are in millions	127.605	126.101	115.965	139.218	80.04	131.088	75.573	111.029	27.007	44.568	3.275	16.003	29.503	56.216	68.397	29.29	-47.405	56.778	6.997	-7.433
Operating Income Ratio Numbers are in millions	0.074	0.072	0.083	0.088	0.063	0.105	0.071	0.118	0.043	0.058	0.006	0.03	0.067	0.108	0.224	0.103	-1.66	0.13	0.046	-0.027
Total Other Income Expenses Net Numbers are in millions	-0.043	1.729	-7.261	-6.923	25.281	-5.425	-5.305	-4.432	22.473	27.983	37.442	24.581	-0.985	-1.063	-0.031	-0.045	-0.062	-1.134	-0.13	0.166
Income Before Tax Numbers are in millions	127.562	127.83	108.704	132.295	105.321	125.663	70.268	106.597	49.48	72.551	40.717	40.584	28.518	55.153	68.366	29.245	-47.467	55.644	6.867	-7.267
Income Before Tax Ratio Numbers are in millions	0.074	0.073	0.077	0.084	0.083	0.101	0.066	0.114	0.078	0.095	0.073	0.076	0.065	0.106	0.223	0.103	-1.662	0.127	0.045	-0.026
Income Tax Expense Numbers are in millions	31.983	32.109	23.262	29.131	22.879	26.026	13.449	22.483	8.977	11.878	8.697	7.996	4.933	11.961	17.609	3.662	-0.158	-10.51	7.606	-11.275
Net Income Numbers are in millions	115.343	116.079	85.442	103.164	82.442	99.637	56.819	84.114	40.503	60.673	32.02	32.588	23.585	43.192	50.757	38.676	-47.309	22.052	-0.739	20.479
Net Income Ratio Numbers are in millions	0.067	0.066	0.061	0.065	0.065	0.08	0.054	0.09	0.064	0.079	0.058	0.061	0.053	0.083	0.166	0.136	-1.657	0.05	-0.005	0.074
EPS Numbers are in millions	9.7	9.76	7.18	8.67	6.93	8.38	4.78	7.08	3.41	5.1	2.69	2.61	1.99	7.27	4.27	3.25	-3.98	11.13	-0.062	1.72
EPS Diluted Numbers are in millions	9.7	9.76	7.18	8.67	6.93	8.38	4.78	7.07	3.41	5.1	2.69	2.61	1.99	7.27	4.27	3.25	-3.98	11.13	-0.062	1.72
EBITDA Numbers are in millions	166.974	164.472	154.635	175.204	147.119	160.922	102.013	123.153	70.475	96.934	60.991	59.046	45.864	72.457	80.142	40.925	-37.284	87.686	21.271	8.843
EBITDA Ratio Numbers are in millions	0.097	0.093	0.11	0.111	0.115	0.129	0.096	0.131	0.112	0.127	0.11	0.111	0.104	0.139	0.262	0.144	-1.306	0.201	0.139	0.032

NDR Auto Components Limited

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