Nesco Limited (NESCO.NS) - Quarterly Income Statement

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NESCO.NS
Financials

1002 (INR) • At close November 5, 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	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	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	1,921.038	1,413.53	1,889.745	1,777.648	1,748.534	1,365.922	1,572.353	1,428.323	1,428.749	1,030.591	910.656	933.598	807.573	726.838	750.711	824.783	642.078	693.4	1,177.515	1,150.803	1,206.448	782.552	911.66	908.752	1,000.457	760.123	486.48	514.742	590.341	466.397	373.585	516.271	460.786	390.581	243.44	433.032	435.108	376.668	189.927	398.171	343.244	330.471
Cost of Revenue Numbers are in millions	189.12	310.014	374.165	148.3	142.889	117.691	137.528	95.445	66.407	59.368	92.234	86.237	60.164	33.291	73.574	62.328	29.161	15.741	45.396	34.977	64.209	53.098	43.531	67.632	79.271	69.046	37.968	61.81	33.307	11.148	11.73	62.303	16.863	13.95	22.129	52.862	29.649	1.126	15.05	40.175	34.94	-8.372
Gross Profit Numbers are in millions	1,731.918	1,103.516	1,515.58	1,629.348	1,605.645	1,248.231	1,434.825	1,332.878	1,362.342	971.223	818.422	847.361	747.409	693.547	677.137	762.455	612.917	677.659	1,132.119	1,115.826	1,142.239	729.454	868.129	841.12	921.186	691.077	448.512	452.932	557.034	455.249	361.855	453.968	443.923	376.631	221.311	380.17	405.459	375.542	174.877	357.996	308.304	338.843
Gross Profit Ratio Numbers are in millions	0.902	0.781	0.802	0.917	0.918	0.914	0.913	0.933	0.954	0.942	0.899	0.908	0.926	0.954	0.902	0.924	0.955	0.977	0.961	0.97	0.947	0.932	0.952	0.926	0.921	0.909	0.922	0.88	0.944	0.976	0.969	0.879	0.963	0.964	0.909	0.878	0.932	0.997	0.921	0.899	0.898	1.025
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	438.22	0	0	0	357.991	0	0	0	173.145	0	0	0	162.616	0	0	0	81.528	0	0	0	72.556	0	0	0	0	156.546	0	0	0	173.056	0	0	0	64.07	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	22.921	0	0	0	23.78	0	0	0	4.847	0	0	0	9.344	0	0	0	9.821	0	0	0	9.982	0	0	0	0	3.566	0	0	0	1.786	0	0	0	3.184	0	0	0	0	0	0
SG&A Numbers are in millions	455.311	361.405	461.141	417.972	447.239	64.094	381.771	461.738	309.974	264.153	177.992	196.657	216.471	201.578	171.96	39.164	38.166	42.25	91.349	53.798	49.157	45.52	82.538	45.562	43.521	47.822	0	216.887	16.954	19.013	16.067	232.75	15.793	15.904	17.681	104.694	16.35	15.57	0	0	0	0
Other Expenses Numbers are in millions	656.502	295.594	307.214	268.494	227.627	246.102	204.876	193.525	156.283	77.869	-302.759	96.382	98.099	131.068	-520.747	182.327	138.536	220.459	-275.787	136.664	139.942	13.455	-118.87	106.274	50.952	31.816	114.706	242.51	112.62	76.889	16.229	245.069	126.576	90.84	19.571	223.14	48.203	1.677	-0.465	148.197	22.34	0.013
Operating Expenses Numbers are in millions	656.502	361.405	461.141	631.702	658.746	528.488	533.402	596.883	428.387	383.334	252.431	305.555	315.833	300.811	234.935	297.618	323.021	246.285	446.996	413.269	407.706	273.144	220.621	346.264	291.913	247.349	114.706	265.547	112.62	76.889	16.229	245.069	126.576	90.84	19.571	232.623	48.203	27.096	-0.465	148.197	22.34	19.577
Operating Income Numbers are in millions	1,075.416	742.111	1,054.439	1,266.14	1,174.526	965.845	1,106.299	929.52	1,090.238	587.889	545.22	541.806	431.576	392.736	450.849	464.837	289.896	431.374	686.808	702.557	734.533	456.31	655.834	494.856	629.273	443.728	333.806	210.422	444.414	378.36	345.626	208.899	317.347	285.791	201.74	157.03	357.256	348.446	175.342	209.799	285.964	319.266
Operating Income Ratio Numbers are in millions	0.56	0.525	0.558	0.712	0.672	0.707	0.704	0.651	0.763	0.57	0.599	0.58	0.534	0.54	0.601	0.564	0.451	0.622	0.583	0.61	0.609	0.583	0.719	0.545	0.629	0.584	0.686	0.409	0.753	0.811	0.925	0.405	0.689	0.732	0.829	0.363	0.821	0.925	0.923	0.527	0.833	0.966
Total Other Income Expenses Net Numbers are in millions	274.708	262.785	305.671	-56.401	-50.492	935.579	-15.967	-28.136	-46.038	45.897	94.663	71.628	74.921	112.048	39.39	164	116.529	206.184	93.763	120.147	126.157	2.579	89.385	96.861	36.79	22.456	-0.747	218.663	-0.213	-0.749	-0.077	156.122	-0.326	-0.492	-0.108	177.051	-1.751	-74.884	-1.756	106.073	-5.437	-61.227
Income Before Tax Numbers are in millions	1,350.124	1,004.896	1,360.11	1,209.739	1,124.034	935.579	1,090.332	901.384	1,044.2	633.786	639.883	613.434	506.497	504.784	490.239	628.837	406.425	637.558	780.571	822.704	860.69	458.889	745.219	591.717	666.063	466.184	333.059	429.085	444.201	377.611	345.549	365.021	317.021	285.299	201.632	334.081	355.505	273.562	173.586	315.872	280.527	258.039
Income Before Tax Ratio Numbers are in millions	0.703	0.711	0.72	0.681	0.643	0.685	0.693	0.631	0.731	0.615	0.703	0.657	0.627	0.694	0.653	0.762	0.633	0.919	0.663	0.715	0.713	0.586	0.817	0.651	0.666	0.613	0.685	0.834	0.752	0.81	0.925	0.707	0.688	0.73	0.828	0.771	0.817	0.726	0.914	0.793	0.817	0.781
Income Tax Expense Numbers are in millions	281.361	307.037	308.862	272.284	246.06	174.813	240.787	200.583	225.211	96.758	104.667	120.394	66.622	81.193	93.011	139.488	81.735	124.271	251.385	131.526	121.15	79.891	230.559	172.202	173.603	98.3	108.5	137.402	136.5	112	95.5	119.728	102	95	42	94.378	102.5	-73	50	91.891	85	-78.8
Net Income Numbers are in millions	1,068.763	697.859	1,051.641	937.455	877.974	760.963	849.545	700.801	818.989	537.028	535.204	493.04	439.875	423.591	397.228	489.349	324.69	513.287	529.186	691.178	739.54	378.998	514.661	419.515	492.46	367.882	224.559	291.683	307.701	265.611	250.049	245.293	265.611	190.299	159.632	239.703	253.005	200.562	123.586	223.981	195.527	178.739
Net Income Ratio Numbers are in millions	0.556	0.494	0.556	0.527	0.502	0.557	0.54	0.491	0.573	0.521	0.588	0.528	0.545	0.583	0.529	0.593	0.506	0.74	0.449	0.601	0.613	0.484	0.565	0.462	0.492	0.484	0.462	0.567	0.521	0.569	0.669	0.475	0.576	0.487	0.656	0.554	0.581	0.532	0.651	0.563	0.57	0.541
EPS Numbers are in millions	15.17	9.9	14.92	13.3	12.46	10.8	12.06	9.95	11.62	7.62	7.6	7	6.24	6.01	5.64	6.95	4.61	7.28	7.51	9.81	10.5	5.38	7.31	5.95	6.99	5.22	3.19	4.14	4.37	3.77	3.55	3.48	3.77	2.7	2.27	3.4	3.59	2.85	1.75	3.18	2.78	2.54
EPS Diluted Numbers are in millions	15.17	9.9	14.92	13.3	12.46	10.8	12.06	9.95	11.62	7.62	7.6	7	6.24	6.01	5.64	6.95	4.61	7.28	7.51	9.81	10.5	5.38	7.31	5.95	6.99	5.22	3.19	4.14	4.37	3.77	3.55	3.48	3.77	2.7	2.27	3.4	3.59	2.85	1.75	3.18	2.78	2.54
EBITDA Numbers are in millions	1,526.67	860.799	1,172.79	1,406.839	1,316.896	1,106.167	1,198.517	1,012.118	1,166.262	742.8	564.951	705.684	600.719	588.728	215.628	710.864	494.455	717.215	518.196	909.379	949.143	500.623	563.818	634.168	710.599	505.319	349.577	251.044	459.305	399.418	361.169	257.853	345.681	313.255	227.216	219.453	369.762	359.972	186.36	336.447	291.948	325.129
EBITDA Ratio Numbers are in millions	0.795	0.609	0.621	0.791	0.753	0.81	0.762	0.709	0.816	0.721	0.62	0.756	0.744	0.81	0.287	0.862	0.77	1.034	0.44	0.79	0.787	0.64	0.618	0.698	0.71	0.665	0.719	0.488	0.778	0.856	0.967	0.499	0.75	0.802	0.933	0.507	0.85	0.956	0.981	0.845	0.851	0.984

Nesco Limited

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