Palash Securities Limited (PALASHSECU.NS) - Quarterly Income Statement

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PALASHSECU.NS
Financials

142.22 (INR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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 Q2	2017 Q1	2016 Q2	2016 Q1
Revenue Numbers are in millions	64.853	95.26	88.664	144.485	81.081	105.409	123.803	194.076	107.22	98.302	170.307	184.006	86.404	182.97	171.994	176.282	54.103	129.91	133.367	105.739	84.364	108.535	85.901	150.632	111.091	0.057	0	0	0
Cost of Revenue Numbers are in millions	68.184	114.368	91.155	77.022	64.617	98.141	92.151	111.144	76.968	111.145	121.165	123.639	45.928	188.479	126.908	102.02	28.695	100.779	95.496	53.347	26.406	72.059	52.707	68.742	44.055	0	0	0	0
Gross Profit Numbers are in millions	-3.331	-19.108	-2.491	67.463	16.464	7.268	31.652	82.932	30.252	-12.843	49.142	60.367	40.476	-5.509	45.086	74.262	25.408	29.131	37.871	52.392	57.958	36.476	33.194	81.89	67.036	0.057	0	0	0
Gross Profit Ratio Numbers are in millions	-0.051	-0.201	-0.028	0.467	0.203	0.069	0.256	0.427	0.282	-0.131	0.289	0.328	0.468	-0.03	0.262	0.421	0.47	0.224	0.284	0.495	0.687	0.336	0.386	0.544	0.603	1	0	0	0
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
General & Administrative Expenses Numbers are in millions	19.894	19.802	22.382	32.741	35.442	-76.088	36.563	26.69	25.474	-69.317	33.327	30.215	18.573	-52.156	26.594	25.804	12.725	-44.648	21.846	16.811	0	-41.421	14.601	13.558	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.086	3.01	3.066	0	0	13.018	0	0	0	2.941	0	0	0	0.092	0	0	0	0.085	0	0	0	0.07	0	0	0	0	0	0	0
SG&A Numbers are in millions	22.98	22.812	25.448	32.741	35.442	-22.336	36.563	26.69	25.474	-30.877	33.327	30.215	18.573	-1.057	26.594	25.804	12.725	-12.062	21.846	16.811	17.144	-5.037	14.601	13.558	18.256	0	0	0	0
Other Expenses Numbers are in millions	1.604	0.534	0.047	0.85	0.974	2.708	1.2	1.3	1.645	5.164	0.968	14.764	0.884	1.39	0.919	1.205	1.311	0.209	2.757	0.914	3.002	0.765	3.377	0.982	1.422	1.441	1.214	0.978	0.006
Operating Expenses Numbers are in millions	22.98	22.812	25.448	63.047	72.692	60.064	80.699	68.32	66.157	42.873	79.583	76.298	66.428	81.091	64.697	64.498	43.973	43.644	54.295	38.689	56.259	37.574	32.786	31.431	63.543	1.441	1.214	0.978	0.006
Operating Income Numbers are in millions	-26.311	-41.92	-27.939	5.266	-55.353	-49.53	-47.847	15.912	-35.03	-54.889	-29.566	-2.389	-25.952	-86.6	-19.611	9.764	-18.565	-14.513	-16.424	13.703	1.699	-1.098	0.408	50.459	3.493	-1.384	-1.214	-0.978	-0.006
Operating Income Ratio Numbers are in millions	-0.406	-0.44	-0.315	0.036	-0.683	-0.47	-0.386	0.082	-0.327	-0.558	-0.174	-0.013	-0.3	-0.473	-0.114	0.055	-0.343	-0.112	-0.123	0.13	0.02	-0.01	0.005	0.335	0.031	-24.281	0	0	0
Total Other Income Expenses Net Numbers are in millions	-5.956	-5.682	-5.756	-5.765	-6.213	-7.906	-8.691	-7.099	-5.266	-0.896	-6.609	-4.972	-4.291	-3.386	-2.437	-2.491	-1.502	-1.949	0.678	-0.853	1.713	7.898	2.291	-1.105	-0.394	-0.333	-0.332	-0.333	-0.332
Income Before Tax Numbers are in millions	-32.267	-47.602	-33.695	-0.499	-61.566	-57.436	-56.538	8.813	-40.296	-56.166	-35.794	-7.361	-30.243	-89.986	-22.048	7.273	-20.067	-16.462	-15.746	12.85	3.412	6.8	2.699	49.354	3.099	-1.717	-1.546	-1.311	-0.338
Income Before Tax Ratio Numbers are in millions	-0.498	-0.5	-0.38	-0.003	-0.759	-0.545	-0.457	0.045	-0.376	-0.571	-0.21	-0.04	-0.35	-0.492	-0.128	0.041	-0.371	-0.127	-0.118	0.122	0.04	0.063	0.031	0.328	0.028	-30.123	0	0	0
Income Tax Expense Numbers are in millions	0.539	0.194	0.947	12.909	0.19	4.781	0.196	12.052	0.087	-48.715	-0.474	4.444	0.645	0.598	0.894	0.841	1.13	0.505	0.96	0.9	1.042	1.676	2.868	-0.49	0.49	0	0	0	0
Net Income Numbers are in millions	-22.215	-32.93	-23.141	-13.408	-42.687	-55.382	-56.734	-3.239	-40.383	-7.07	-35.701	-11.805	-30.888	-90.584	-22.942	6.432	-21.197	-16.967	-16.706	11.95	2.37	3.777	-0.169	49.844	2.609	-1.717	-1.546	-1.311	-0.338
Net Income Ratio Numbers are in millions	-0.343	-0.346	-0.261	-0.093	-0.526	-0.525	-0.458	-0.017	-0.377	-0.072	-0.21	-0.064	-0.357	-0.495	-0.133	0.036	-0.392	-0.131	-0.125	0.113	0.028	0.035	-0.002	0.331	0.023	-30.123	0	0	0
EPS Numbers are in millions	-2.22	-3.29	-2.31	-1.34	-4.27	-5.54	-5.67	-0.32	-4.04	-0.71	-3.57	-1.18	-3.09	-9.05	-2.29	0.64	-2.12	-1.69	-1.67	1.19	0.24	0.38	-0.017	4.98	0.26	-0.17	-0.15	-0.13	-0.03
EPS Diluted Numbers are in millions	-2.22	-3.29	-2.31	-1.34	-4.27	-5.54	-5.67	-0.32	-4.04	-0.71	-3.57	-1.18	-3.09	-9.04	-2.29	0.64	-2.12	-1.69	-1.67	1.19	0.24	0.38	-0.017	4.98	0.26	-0.17	-0.15	-0.13	-0.03
EBITDA Numbers are in millions	-24.802	-40.209	-26.141	7.102	-53.406	-47.613	-45.876	17.924	-32.239	-48.409	-27.471	1.118	-23.614	-84.23	-17.97	11.948	-16.379	-13.36	-12.813	15.473	5.269	6.27	4.192	51.847	5.324	-1.327	-1.158	-0.978	-0.006
EBITDA Ratio Numbers are in millions	-0.382	-0.422	-0.295	0.049	-0.659	-0.452	-0.371	0.092	-0.301	-0.492	-0.161	0.006	-0.273	-0.46	-0.104	0.068	-0.303	-0.103	-0.096	0.146	0.062	0.058	0.049	0.344	0.048	-23.281	0	0	0

Palash Securities Limited

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