FSN E-Commerce Ventures Limited (NYKAA.NS) - Quarterly Income Statement

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NYKAA.NS
Financials

174.32 (INR) • At close February 5, 2025

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
Revenue Numbers are in millions	18,747.4	17,461.1	16,679.8	17,887.98	15,070.24	14,218.24	13,017.24	14,628.26	12,308.29	11,484.21	9,733.2	10,983.6	8,852.64	8,169.91	7,405.21	8,079.66	6,037.7	2,886.39
Cost of Revenue Numbers are in millions	10,537.2	12,060.5	11,594.61	10,280.5	8,574	8,031.99	7,258.92	8,281.56	6,730.91	6,385.42	6,375.85	5,896.02	5,070.22	5,038.68	4,771.76	4,701.46	3,666.16	2,207.94
Gross Profit Numbers are in millions	8,210.2	5,400.6	5,085.19	7,607.48	6,496.24	6,186.25	5,758.32	6,346.7	5,577.38	5,098.79	3,357.35	5,087.58	3,782.42	3,131.23	2,633.45	3,378.2	2,371.54	678.45
Gross Profit Ratio Numbers are in millions	0.438	0.309	0.305	0.425	0.431	0.435	0.442	0.434	0.453	0.444	0.345	0.463	0.427	0.383	0.356	0.418	0.393	0.235
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	93.5	0	0	0	89.82	0	0	0	65.87	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	-2,127.6	0	0	0	-1,860.28	0	0	47.65	419.79	0	0	30.78
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	5,905.67	0	0	0	4,819.7	0	0	1,628.23	1,689.03	0	0	281.46
SG&A Numbers are in millions	0	5,040	4,748.86	5,140.44	4,326.75	1,385.76	3,778.07	4,285.94	3,748.4	3,491.18	2,959.42	3,238.73	2,571.55	1,675.88	2,108.82	742.72	692.1	312.24
Other Expenses Numbers are in millions	8,210.2	0	70.63	75.84	85.73	67.21	97.38	56.36	64.76	83.63	-118.22	59.13	51.98	12.77	-70.06	38.28	0	0.86
Operating Expenses Numbers are in millions	8,210.2	5,040	4,748.86	7,200.02	6,236.31	5,970.79	5,581.8	6,072.1	5,351.03	4,948.39	3,269.1	4,649.05	3,707.26	3,054.41	2,291.42	2,492.51	1,973.4	1,272.06
Operating Income Numbers are in millions	400.4	360.6	336.33	483.3	345.66	215.46	273.9	330.96	291.11	150.4	80.35	438.53	127.14	76.82	342.03	885.69	386.86	-593.61
Operating Income Ratio Numbers are in millions	0.021	0.021	0.02	0.027	0.023	0.015	0.021	0.023	0.024	0.013	0.008	0.04	0.014	0.009	0.046	0.11	0.064	-0.206
Total Other Income Expenses Net Numbers are in millions	-187.8	-139.8	-140.71	-142.57	-127.36	-128.58	-90.23	-147.89	-138.8	-67	-22.19	-68.77	-61.51	-42.92	-45.74	-36.28	-60.46	-68.67
Income Before Tax Numbers are in millions	212.6	220.8	195.62	264.89	132.57	97.19	86.29	126.71	87.55	83.4	58.16	369.76	13.65	31.49	296.29	849.41	326.4	-662.28
Income Before Tax Ratio Numbers are in millions	0.011	0.013	0.012	0.015	0.009	0.007	0.007	0.009	0.007	0.007	0.006	0.034	0.002	0.004	0.04	0.105	0.054	-0.229
Income Tax Expense Numbers are in millions	78.2	78.4	98.25	82.55	39.68	32.63	43.54	34.67	31	26.53	-17.63	79.61	1.93	-3.73	114.27	160.58	56.52	-117.21
Net Income Numbers are in millions	100.4	96.4	69.3	161.86	58.46	33	24.11	81.93	41.08	45.5	85.6	279.3	11.7	34.15	171.73	689.72	274.68	-541.45
Net Income Ratio Numbers are in millions	0.005	0.006	0.004	0.009	0.004	0.002	0.002	0.006	0.003	0.004	0.009	0.025	0.001	0.004	0.023	0.085	0.045	-0.188
EPS Numbers are in millions	0.04	0.03	0.02	0.057	0.021	0.012	0.008	0.03	0.015	0.02	0.03	0.1	0.004	0.013	0.061	0.27	0.1	-0.21
EPS Diluted Numbers are in millions	0.04	0.03	0.02	0.057	0.021	0.012	0.008	0.03	0.015	0.02	0.03	0.1	0.004	0.012	0.061	0.24	0.1	-0.18
EBITDA Numbers are in millions	1,091.1	1,034.5	1,003.45	1,063.58	892.02	801.87	804.32	837.96	676.13	544.15	496.58	748.9	340.22	319.009	524.31	1,108.45	545.6	-431.22
EBITDA Ratio Numbers are in millions	0.058	0.059	0.056	0.059	0.059	0.056	0.062	0.057	0.055	0.047	0.049	0.068	0.038	0.038	0.071	0.137	0.09	-0.149

FSN E-Commerce Ventures Limited

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