Olectra Greentech Limited (OLECTRA.NS) - Quarterly Income Statement

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OLECTRA.NS
Financials

1652.45 (INR) • At close November 1, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	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
Revenue Numbers are in millions	5,236.748	3,139.367	2,888.102	3,421.412	3,071.626	2,160.214	3,759.148	2,564.28	1,773.485	2,810.695	2,705.208	2,082.596	714.259	422.728	1,474.123	611.102	502.446	221.439	621.78	472.058	446.882	381.884	508.552	473.549	385.947	359.417	477.108	339.898	233.491	269.204	206.252	326.279	180.143	200.016	223.154	249.064	234.127	232.575	205.747	262.345	200.355	180.056	160.491	230.598	171.566	175.028	123.507	147.981	215.31
Cost of Revenue Numbers are in millions	3,877.496	2,717.615	2,038.035	2,475.977	2,283.403	1,444.829	2,857.366	1,888.026	1,279.003	2,164.51	2,309.781	1,496.322	401.536	203.81	1,279.966	345	278.105	158.156	431.874	219.298	262.778	182.931	402.89	397.673	266.85	262.301	320.821	209.595	146.408	171.207	131.876	210.264	106.934	123.186	135.555	153.861	137.789	152.163	140.544	175.831	140.744	113.049	100.719	152.682	117.021	121.518	69.176	85.773	171.117
Gross Profit Numbers are in millions	1,359.252	421.752	850.067	945.435	788.223	715.385	901.782	676.254	494.482	646.185	395.427	586.274	312.723	218.918	194.157	266.102	224.341	63.283	189.906	252.76	184.104	198.953	105.662	75.876	119.097	97.116	156.287	130.303	87.083	97.997	74.376	116.015	73.209	76.83	87.599	95.203	96.338	80.412	65.203	86.514	59.611	67.007	59.772	77.916	54.545	53.51	54.331	62.208	44.193
Gross Profit Ratio Numbers are in millions	0.26	0.134	0.294	0.276	0.257	0.331	0.24	0.264	0.279	0.23	0.146	0.282	0.438	0.518	0.132	0.435	0.446	0.286	0.305	0.535	0.412	0.521	0.208	0.16	0.309	0.27	0.328	0.383	0.373	0.364	0.361	0.356	0.406	0.384	0.393	0.382	0.411	0.346	0.317	0.33	0.298	0.372	0.372	0.338	0.318	0.306	0.44	0.42	0.205
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	13.045	0	0	0	4.133	0	0	0	0	0	0	0	15.188	0	0	0	10.201	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	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	0	0	0	0	0
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	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
SG&A Numbers are in millions	116.806	73.503	127.566	95.253	59.666	221.048	124.751	87.155	64.128	74.063	68.553	127.703	43.839	31.19	74.274	152.897	145.811	95.609	44.086	159.348	119.308	98.295	74.814	56.212	82.066	68.862	61.149	28.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	643.25	30.597	47.679	25.143	31.21	12.006	5.256	11.286	59.244	24.84	-44.809	15.379	13.666	16.274	19.61	26.298	30.388	38.51	-187.385	51.884	59.554	76.511	-71.087	68.009	2.993	0	0	58.254	59.744	56.861	55.104	60.952	46.531	42.974	53.99	69.064	63.445	54.485	42.831	59.228	38.211	48.932	40.597	71.57	34.421	30.142	33.494	53.384	29.542
Operating Expenses Numbers are in millions	643.25	73.503	602.211	548.972	470.714	384.879	493.241	407.734	375.293	360.852	176.215	374.753	232.757	201.956	64.023	232.154	225.224	157.667	238.873	287.831	235.904	187.946	191.661	139.957	161.026	128.125	64.053	58.254	59.744	56.861	55.104	60.952	46.531	42.974	53.99	65.921	63.445	54.485	42.831	59.228	38.211	48.932	40.597	71.57	34.421	30.142	33.494	53.384	29.542
Operating Income Numbers are in millions	716.002	348.249	331.685	468.947	362.71	330.506	427.888	286.011	181.708	285.333	244.775	211.521	79.966	16.962	130.134	33.948	-0.883	-94.384	-48.967	-35.071	-51.8	11.007	-85.999	-64.081	-41.929	-34.726	31.476	54.697	14.325	20.265	6.716	37.257	12.143	16.31	18.832	15.866	16.858	12.533	10.835	12.168	6.484	4.246	3.959	-4.404	5.037	4.542	3.263	-5.372	3.578
Operating Income Ratio Numbers are in millions	0.137	0.111	0.115	0.137	0.118	0.153	0.114	0.112	0.102	0.102	0.09	0.102	0.112	0.04	0.088	0.056	-0.002	-0.426	-0.079	-0.074	-0.116	0.029	-0.169	-0.135	-0.109	-0.097	0.066	0.161	0.061	0.075	0.033	0.114	0.067	0.082	0.084	0.064	0.072	0.054	0.053	0.046	0.032	0.024	0.025	-0.019	0.029	0.026	0.026	-0.036	0.017
Total Other Income Expenses Net Numbers are in millions	-67.721	-65.328	-130.566	-130.577	-97.019	-77.91	-77.314	-81.412	-71.452	-56.433	-3.31	-4.424	-23.185	0.755	3.013	7.458	9.374	20.076	221.958	15.162	23.286	37.832	42.73	32.753	-50.114	-38.183	42.936	-17.351	-13.012	-20.871	-12.556	-17.806	-14.533	-20.223	-14.779	-5.528	-16.036	-13.393	-11.17	-11.341	-14.915	-13.83	-15.217	11.06	-15.087	-18.826	-17.574	-4.264	-11.073
Income Before Tax Numbers are in millions	648.281	282.921	201.119	338.37	265.691	252.596	350.574	204.599	110.256	228.9	241.465	207.097	56.781	17.717	133.147	41.406	8.491	-74.308	172.991	-19.909	-28.514	48.839	-43.269	-31.328	-92.043	-72.909	74.412	54.698	14.327	20.265	6.716	37.257	12.145	13.633	18.83	23.71	16.857	12.534	11.202	15.945	6.485	4.245	3.958	17.406	5.037	4.542	3.263	4.56	3.578
Income Before Tax Ratio Numbers are in millions	0.124	0.09	0.07	0.099	0.086	0.117	0.093	0.08	0.062	0.081	0.089	0.099	0.079	0.042	0.09	0.068	0.017	-0.336	0.278	-0.042	-0.064	0.128	-0.085	-0.066	-0.238	-0.203	0.156	0.161	0.061	0.075	0.033	0.114	0.067	0.068	0.084	0.095	0.072	0.054	0.054	0.061	0.032	0.024	0.025	0.075	0.029	0.026	0.026	0.031	0.017
Income Tax Expense Numbers are in millions	171.752	75.956	52.209	67.254	79.899	71.872	75.655	51.587	36.078	62.078	63.503	80.664	20.78	4.551	36.542	11.519	3.436	-23.503	-0.926	6.601	4.469	27.962	-22.074	-11.701	-14.1	14.25	17.198	26.438	2.492	7.259	-0.295	13.684	3.416	3.427	3.372	4.985	5.078	1.272	3.7	5.253	1.683	1.233	1.233	7.786	0.5	1.401	0.5	0.549	1.5
Net Income Numbers are in millions	475.618	239.965	137.115	269.853	180.594	180.772	270.104	143.791	75.781	166.315	177.73	126.615	36.001	13.168	96.604	29.89	5.059	-50.802	173.911	-26.508	-32.982	20.877	-21.194	-19.627	-77.943	-58.66	57.214	28.26	11.835	13.006	7.011	23.573	8.729	10.206	15.458	18.726	11.779	11.262	7.502	10.693	4.802	3.012	2.725	9.62	4.537	3.141	2.763	3.577	2.078
Net Income Ratio Numbers are in millions	0.091	0.076	0.047	0.079	0.059	0.084	0.072	0.056	0.043	0.059	0.066	0.061	0.05	0.031	0.066	0.049	0.01	-0.229	0.28	-0.056	-0.074	0.055	-0.042	-0.041	-0.202	-0.163	0.12	0.083	0.051	0.048	0.034	0.072	0.048	0.051	0.069	0.075	0.05	0.048	0.036	0.041	0.024	0.017	0.017	0.042	0.026	0.018	0.022	0.024	0.01
EPS Numbers are in millions	5.79	2.92	1.67	3.29	2.2	2.2	3.29	1.75	0.92	2.03	2.18	1.54	0.44	0.16	1.16	0.36	0.06	-0.62	2.06	-0.32	-0.4	0.26	-0.25	-0.26	-1.55	-1.17	1.14	0.78	0.33	0.36	0.19	0.65	0.24	0.28	0.43	0.22	0.33	0.31	0.21	0.13	0.13	0.08	0.08	0.11	0.13	0.09	0.08	0.042	0.06
EPS Diluted Numbers are in millions	5.79	2.92	1.67	3.29	2.2	2.2	3.29	1.75	0.92	2.03	2.18	1.54	0.44	0.16	1.16	0.36	0.06	-0.62	2.06	-0.32	-0.4	0.25	-0.25	-0.26	-1.55	-1.17	1.14	0.78	0.33	0.36	0.19	0.65	0.24	0.28	0.43	0.22	0.33	0.31	0.21	0.13	0.13	0.08	0.08	0.11	0.13	0.09	0.08	0.042	0.06
EBITDA Numbers are in millions	856.898	438.968	428.4	560.989	450.63	415.055	519.149	369.161	262.459	388.967	289.612	303.105	166.678	105.271	145.911	87.999	59.694	-25.744	-16.328	73.169	56.167	125.574	-85.469	20.84	-25.004	-20.465	44.958	85.539	41.174	54.625	32.601	68.691	40.045	45.124	47.35	37.671	52.326	42.73	28.744	37.125	27.651	23.829	25.718	16.438	24.774	27.464	25.583	13.997	22.151
EBITDA Ratio Numbers are in millions	0.164	0.14	0.148	0.164	0.147	0.192	0.138	0.144	0.148	0.138	0.107	0.146	0.233	0.249	0.099	0.144	0.119	-0.116	-0.026	0.155	0.126	0.329	-0.168	0.044	-0.065	-0.057	0.094	0.252	0.176	0.203	0.158	0.211	0.222	0.226	0.212	0.151	0.223	0.184	0.14	0.142	0.138	0.132	0.16	0.071	0.144	0.157	0.207	0.095	0.103

Olectra Greentech Limited

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