Orissa Bengal Carrier Limited (OBCL.NS) - Quarterly Income Statement

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OBCL.NS
Financials

56.95 (INR) • At close December 27, 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
Revenue Numbers are in millions	797.825	754.258	716.806	922.97	904.125	784.081	810.029	923.625	1,030.664	906.544	856.488	703.501	607.501	864.482	1,008.696	1,008.696	686.507	686.507	906.751	906.751	1,038.133	1,038.133	1,203.231	1,203.231	1,238.334	1,238.334	1,104.107	1,104.107	817.842	817.842
Cost of Revenue Numbers are in millions	25.196	732.665	722.707	887.819	871.507	11.136	19.609	18.316	16.574	853.652	820.628	669.018	577.8	13.006	972.281	972.281	649.066	649.066	840.893	840.893	983.238	983.238	1,122.095	1,122.095	1,183.513	1,183.513	1,051.069	1,051.069	774.023	774.023
Gross Profit Numbers are in millions	772.629	21.593	-5.901	35.151	32.618	772.945	790.42	905.309	1,014.09	52.892	35.86	34.483	29.701	851.476	36.415	36.415	37.441	37.441	65.858	65.858	54.896	54.896	81.136	81.136	54.821	54.821	53.038	53.038	43.82	43.82
Gross Profit Ratio Numbers are in millions	0.968	0.029	-0.008	0.038	0.036	0.986	0.976	0.98	0.984	0.058	0.042	0.049	0.049	0.985	0.036	0.036	0.055	0.055	0.073	0.073	0.053	0.053	0.067	0.067	0.044	0.044	0.048	0.048	0.054	0.054
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
General & Administrative Expenses Numbers are in millions	0	0	23.501	0	0	0	54.789	0	0	0	3.979	0	0	0	2.049	2.049	0	0	1.873	1.873	0	0	1.975	1.975	0	0	1.778	1.778	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0.371	0	0	0	0.302	0	0	0	0.139	0	0	0	0.03	0.03	0	0	0.338	0.338	0	0	0.304	0.304	0	0	0.223	0.223	0	0
SG&A Numbers are in millions	0	9.096	23.872	11.517	7.731	10.091	55.091	3.454	24.572	8.562	4.118	0	0	0	2.079	2.079	0	0	2.211	2.211	0	0	2.279	2.279	0	0	2.001	2.001	0	0
Other Expenses Numbers are in millions	772.629	0	13.273	3.265	4.514	5.47	2.472	5.881	1.363	4.595	-22.216	4.228	9.474	9.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	772.629	9.096	23.872	11.517	7.731	747.91	835.706	892.677	983.89	866.158	-2,085.231	679.216	590.972	838.173	13.397	13.397	13.038	13.038	35.972	35.972	11.371	11.371	41.335	41.335	8.168	8.168	21.641	21.641	10.819	10.819
Operating Income Numbers are in millions	0	12.497	-29.773	23.634	29.401	30.505	-66.042	36.829	48.137	44.981	17.634	28.513	26.003	35.933	23.156	23.156	24.402	24.402	30.097	30.097	43.525	43.525	39.228	39.228	46.654	46.654	27.161	27.161	29.213	29.213
Operating Income Ratio Numbers are in millions	0	0.017	-0.042	0.026	0.033	0.039	-0.082	0.04	0.047	0.05	0.021	0.041	0.043	0.042	0.023	0.023	0.036	0.036	0.033	0.033	0.042	0.042	0.033	0.033	0.038	0.038	0.025	0.025	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	15.624	0.387	6.387	-2.037	2.072	4.391	0.896	1.725	-3.42	1.109	-11.653	-3.675	-3.716	-6.186	-3.183	-3.183	-5.009	-5.009	-4.364	-4.364	-7.497	-7.497	-4.899	-4.899	-6.202	-6.202	-1.568	-1.568	-4.605	-4.605
Income Before Tax Numbers are in millions	15.624	12.884	-20.727	21.597	26.959	29.426	-67.487	32.673	43.354	41.495	29.307	24.838	22.287	29.747	19.974	19.974	19.393	19.393	25.733	25.733	36.029	36.029	34.33	34.33	40.452	40.452	25.593	25.593	24.608	24.608
Income Before Tax Ratio Numbers are in millions	0.02	0.017	-0.029	0.023	0.03	0.038	-0.083	0.035	0.042	0.046	0.034	0.035	0.037	0.034	0.02	0.02	0.028	0.028	0.028	0.028	0.035	0.035	0.029	0.029	0.033	0.033	0.023	0.023	0.03	0.03
Income Tax Expense Numbers are in millions	3.938	2.712	-1.494	5.626	7.49	6.511	-16.545	8.77	10.923	10.196	7.565	6.402	6.013	7.883	5.164	5.164	5.211	5.211	4.939	4.939	10.314	10.314	10.533	10.533	11.072	11.072	8.524	8.524	7.038	7.038
Net Income Numbers are in millions	11.685	10.172	-19.233	15.971	19.469	22.915	-50.942	23.903	32.431	31.299	21.742	18.436	16.274	21.864	14.81	14.81	14.182	14.182	20.795	20.795	25.715	25.715	23.797	23.797	29.38	29.38	17.068	17.068	17.57	17.57
Net Income Ratio Numbers are in millions	0.015	0.013	-0.027	0.017	0.022	0.029	-0.063	0.026	0.031	0.035	0.025	0.026	0.027	0.025	0.015	0.015	0.021	0.021	0.023	0.023	0.025	0.025	0.02	0.02	0.024	0.024	0.015	0.015	0.021	0.021
EPS Numbers are in millions	0.55	0.48	-0.91	0.76	0.92	1.09	-2.42	1.13	1.54	1.48	1.03	0.87	0.77	1.03	0.7	0.7	0.68	0.68	0.99	0.99	1.22	1.22	1.13	1.13	1.4	1.4	1.1	1.1	1.13	1.13
EPS Diluted Numbers are in millions	0.55	0.48	-0.91	0.76	0.92	1.09	-2.42	1.13	1.54	1.48	1.03	0.87	0.77	1.03	0.7	0.7	0.68	0.68	0.99	0.99	1.22	1.22	1.13	1.13	1.4	1.4	1.1	1.1	1.13	1.13
EBITDA Numbers are in millions	23.11	27.987	-8.707	33.123	35.012	36.28	-58.506	44.859	54.364	48.925	38.974	28.513	26.003	35.933	32.772	32.772	34.359	34.359	43.518	43.518	56.405	56.405	52.278	50.84	58.265	58.265	39.525	39.525	40.071	40.071
EBITDA Ratio Numbers are in millions	0.029	0.037	-0.031	0.032	0.033	0.046	-0.072	0.049	0.053	0.054	0.036	0.049	0.054	0.049	0.032	0.032	0.05	0.05	0.048	0.048	0.054	0.054	0.043	0.042	0.047	0.047	0.036	0.036	0.049	0.049

Orissa Bengal Carrier Limited

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