Orient Bell Limited (ORIENTBELL.NS) - Quarterly Income Statement

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ORIENTBELL.NS
Financials

306.6 (INR) • At close January 15, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	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 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,603.5	1,481.4	2,083.3	1,609.6	1,586.7	1,431.8	1,992.6	1,758.1	1,730	1,545	2,149.212	1,829	1,676.9	867.2	1,795.217	1,478.8	1,303.7	427.3	1,258.855	1,220.3	1,228.1	1,206.8	1,641.934	1,380.6	1,476.9	1,203.9	2,073.458	1,658.2	1,505.5	1,309.3	2,072.2	1,460.6	1,598.3	1,411.9	2,093.9	1,735.4	1,816.7	1,379.5	2,021.245	1,701.3	1,642.3	1,571.7	1,782.403	1,369.8	1,260.1	1,717.625	1,404.1	1,396.5	1,218.615
Cost of Revenue Numbers are in millions	1,323.5	1,258.8	1,705.6	636.8	713.1	605.7	941.8	703.6	644.7	459	1,240.896	737.7	702.2	374.1	1,108.88	653.6	610.8	281.6	906.034	556	569.2	568.3	1,221.854	578.9	640.3	477.2	1,385.747	740.5	629.8	550.3	1,042.6	639.2	711.8	632	1,117	752.2	776.3	505.8	997.784	705	660.2	662.3	766.404	588.9	426.8	-851.434	1,131.8	1,112.1	948.104
Gross Profit Numbers are in millions	280	222.6	377.7	972.8	873.6	826.1	1,050.8	1,054.5	1,085.3	1,086	908.316	1,091.3	974.7	493.1	686.337	825.2	692.9	145.7	352.821	664.3	658.9	638.5	420.08	801.7	836.6	726.7	687.711	917.7	875.7	759	1,029.6	821.4	886.5	779.9	976.9	983.2	1,040.4	873.7	1,023.462	996.3	982.1	909.4	1,015.999	780.9	833.3	2,569.059	272.3	284.4	270.511
Gross Profit Ratio Numbers are in millions	0.175	0.15	0.181	0.604	0.551	0.577	0.527	0.6	0.627	0.703	0.423	0.597	0.581	0.569	0.382	0.558	0.531	0.341	0.28	0.544	0.537	0.529	0.256	0.581	0.566	0.604	0.332	0.553	0.582	0.58	0.497	0.562	0.555	0.552	0.467	0.567	0.573	0.633	0.506	0.586	0.598	0.579	0.57	0.57	0.661	1.496	0.194	0.204	0.222
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-26.734	0	0	0	47.586	0	0	0	323.293	0	0	0	274.293	0	0	0	206.724	0	0	0	274.409	0	0	0	289.811	0	0	0	289.34	0	0	0	293.812	0	0	0	265.571	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	341.634	0	0	0	221.314	0	0	0	220.968	0	0	0	125.296	0	0	0	163.28	0	0	0	196.372	0	0	0	285.19	0	0	0	185.143	0	0	0	115.046	0	0	0	80.885	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	262.1	235.7	314.9	318.7	241.9	244.4	268.9	251	260.6	247.7	544.261	244.3	234.2	164.5	399.589	211.4	188.2	170.5	370.004	193.9	197.3	182.2	470.781	189.6	186	192	575.001	192.1	193.1	176.6	474.483	171.7	176.9	165.8	408.859	167.3	164.7	151.9	346.456	158.1	155.7	150.95	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5.5	5.3	3.1	7.5	11.3	9.7	6.3	16.5	21.3	-21.197	10	6.4	6.9	-11.997	4.8	5.1	2.9	-9.223	11.2	7.4	11	-8.45	1.1	9.3	1.2	575.486	832.1	796.7	691.2	894.5	742.2	789.3	713.5	863.7	909.4	970.7	812.6	950.1	912.6	910.3	845.9	972.749	710.5	750.2	2,472.657	166.5	179	186.12
Operating Expenses Numbers are in millions	262.1	235.7	314.9	1,018.3	871.1	850.6	972.1	1,014	1,019.1	1,010	696.601	959.2	869.6	583.6	532.073	723.6	643.4	313.9	350.104	641.8	636.3	623.9	370.067	755.5	756.2	697.8	575.486	832.1	796.7	691.2	894.5	742.2	789.3	713.5	863.7	909.4	970.7	812.6	950.1	912.6	910.3	845.9	972.749	710.5	750.2	2,472.657	166.5	179	186.12
Operating Income Numbers are in millions	17.9	-13.1	62.8	-41.2	13.6	-13.2	90.8	47.7	84.5	97.3	224.604	132.1	105.1	-90.5	154.264	101.6	49.5	-168.2	2.717	22.5	22.6	14.6	50.013	46.2	80.4	28.9	112.225	67.8	62.2	244.2	109.4	47.4	61.7	25.9	69.7	25.1	27.4	7.6	40.587	30.3	16.8	10	-1.385	9.3	19.9	96.401	105.8	105.4	84.391
Operating Income Ratio Numbers are in millions	0.011	-0.009	0.03	-0.026	0.009	-0.009	0.046	0.027	0.049	0.063	0.105	0.072	0.063	-0.104	0.086	0.069	0.038	-0.394	0.002	0.018	0.018	0.012	0.03	0.033	0.054	0.024	0.054	0.041	0.041	0.187	0.053	0.032	0.039	0.018	0.033	0.014	0.015	0.006	0.02	0.018	0.01	0.006	-0.001	0.007	0.016	0.056	0.075	0.075	0.069
Total Other Income Expenses Net Numbers are in millions	-10	-6.6	2.501	-45.6	3.6	0	-1,044.948	1.4	13	-4.2	-9.327	7.7	-0.1	-5.6	-21.64	-3.3	-6.6	8.8	-2.799	-11.1	-8.5	-8	-14.48	-23.8	-11.3	-17	-14.985	0	0	199.5	-11.7	-28.6	-32.3	-36.4	-39.2	-46	-39.4	-50.2	4.728	-49.5	-53.8	-54.95	5.939	0.1	0.1	-28.567	-65.8	-58.2	-65.091
Income Before Tax Numbers are in millions	7.9	-20.4	62.4	-45.6	9.2	-17.3	84.4	41.9	79.2	93.1	202.388	139.8	105	-96.1	132.624	98.3	42.9	-159.4	-0.082	8.5	14.1	6.6	35.533	22.3	69.1	11.9	97.24	67.8	62.2	244.2	109.4	47.4	61.7	26.1	69.7	25.1	27.4	7.6	45.315	30.3	16.8	10	4.554	9.4	20	67.835	40	47.2	19.298
Income Before Tax Ratio Numbers are in millions	0.005	-0.014	0.03	-0.028	0.006	-0.012	0.042	0.024	0.046	0.06	0.094	0.076	0.063	-0.111	0.074	0.066	0.033	-0.373	-0	0.007	0.011	0.005	0.022	0.016	0.047	0.01	0.047	0.041	0.041	0.187	0.053	0.032	0.039	0.018	0.033	0.014	0.015	0.006	0.022	0.018	0.01	0.006	0.003	0.007	0.016	0.039	0.028	0.034	0.016
Income Tax Expense Numbers are in millions	-1.8	-1	16.1	-12	2.3	-4.2	21	10.5	19.3	23.2	37.235	18.8	18.3	-44.9	50.016	23	9.7	-45.2	-51.473	4.1	3.6	1.6	12.476	7	25	3.7	16.193	25.3	24.9	6.4	68.4	21.2	28.1	16.3	36.2	8.7	13	7.4	19.778	17.8	8.6	8.5	0.105	6.5	12	36.748	16.7	20.4	2.081
Net Income Numbers are in millions	9.7	-18.7	49.224	-33.6	6.9	-13.1	63.492	31.4	59.9	70	165.153	121	86.8	-51.2	82.608	75.3	33.2	-114.2	51.391	4.4	10.5	5	23.1	15.3	44.1	8.2	81.047	42.5	37.3	237.7	41	26.2	33.6	9.8	33.5	16.4	14.4	0.2	25.537	12.5	8.2	1.5	4.449	2.9	8	31.087	23.3	26.8	17.217
Net Income Ratio Numbers are in millions	0.006	-0.013	0.024	-0.021	0.004	-0.009	0.032	0.018	0.035	0.045	0.077	0.066	0.052	-0.059	0.046	0.051	0.025	-0.267	0.041	0.004	0.009	0.004	0.014	0.011	0.03	0.007	0.039	0.026	0.025	0.182	0.02	0.018	0.021	0.007	0.016	0.009	0.008	0	0.013	0.007	0.005	0.001	0.002	0.002	0.006	0.018	0.017	0.019	0.014
EPS Numbers are in millions	0.66	-1.28	3.39	-2.31	0.47	-0.9	4.38	2.17	4.15	4.85	11.47	8.41	6.04	-3.57	5.77	5.26	2.32	-7.99	3.59	0.49	0.49	0.35	1.61	1.07	3.04	0.57	5.66	2.84	2.48	16.58	2.91	1.75	2.29	0.64	2.3	1.17	1.06	0.01	1.78	0.92	0.6	0.11	0.31	0.21	0.59	2.17	1.72	1.97	1.27
EPS Diluted Numbers are in millions	0.66	-1.28	3.36	-2.31	0.47	-0.9	4.38	2.13	4.07	4.75	11.47	7.98	5.67	-3.57	5.77	5.21	2.3	-7.99	3.59	0.49	0.49	0.35	1.61	1.06	3.04	0.57	5.66	2.84	2.48	16.52	2.91	1.75	2.29	0.63	2.3	1.17	1.06	0.01	1.78	0.92	0.6	0.11	0.31	0.21	0.59	2.17	1.72	1.97	1.27
EBITDA Numbers are in millions	78.5	49.3	123.1	12.6	60.4	40.6	141.3	103.8	135.3	145.9	266.1	199.4	158.5	-37.1	187.044	157.2	109.4	-88	58.311	96.2	79.5	72.2	93.37	91.8	130	65.4	144.574	120.5	118.4	300.9	208.8	112.5	128.3	97.6	175.8	108.8	106.1	97.9	123.604	127.4	113	103.6	93.488	119	130	143.866	152.3	150.6	130.8
EBITDA Ratio Numbers are in millions	0.049	0.03	0.057	0.009	0.04	0.029	0.072	0.06	0.079	0.096	0.122	0.112	0.097	-0.044	0.11	0.109	0.084	-0.278	0.03	0.079	0.065	0.06	0.048	0.066	0.088	0.057	0.079	0.073	0.077	0.077	0.101	0.077	0.08	0.072	0.084	0.063	0.058	0.071	0.061	0.075	0.069	0.066	0.052	0.087	0.103	0.084	0.108	0.108	0.107

Orient Bell Limited

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