Patel Integrated Logistics Limited (PATINTLOG.NS)

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Financials

22.19 (INR) • At close November 13, 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 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 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	842.224	821.119	640.18	766.86	667.291	609.268	640.351	610.54	813.772	713.9	638.007	604.56	575.444	510.692	721.418	727.875	514.391	158.809	827.97	830.496	811.131	1,001.215	1,004.092	1,165.576	1,175.252	1,132.563	1,064.016	1,003.028	1,067.071	1,246.163	1,222.208	1,218.982	1,258.827	1,298.691	1,337.133	1,338.24	1,446.122	1,611.665	1,483.78	1,772.806	1,222.89	1,254.308	1,207.988	1,282.587	1,347.366	1,277.373	1,191.257	1,138.102	1,111.111	1,145.207	1,130.057
Cost of Revenue Numbers are in millions	806.839	791.173	621.92	734.716	635.998	582.142	615.742	573.336	779.799	680.342	598.877	573.466	557.146	498.154	679.458	707.23	499.423	150.51	734.892	788.096	781.904	988.591	927.295	1,058.742	1,080.341	1,034.71	891.961	837.769	900.067	1,056.344	1,037.657	1,035.794	1,064.873	1,115.128	1,157.438	1,166.125	1,266.605	1,438.4	1,323.544	1,617.218	1,056.723	1,095.573	1,052.602	1,114.7	1,184.485	1,111.563	1,028.805	1,003.577	958.926	980.736	966.166
Gross Profit Numbers are in millions	35.385	29.946	18.26	32.144	31.293	27.126	24.609	37.204	33.973	33.558	39.13	31.094	18.298	12.538	41.96	20.645	14.968	8.299	93.077	42.4	29.227	12.624	76.796	106.834	94.911	97.853	172.055	165.259	167.004	189.819	184.551	183.188	193.954	183.563	179.695	172.115	179.517	173.265	160.236	155.588	166.167	158.735	155.386	167.887	162.881	165.81	162.452	134.525	152.185	164.471	163.891
Gross Profit Ratio Numbers are in millions	0.042	0.036	0.029	0.042	0.047	0.045	0.038	0.061	0.042	0.047	0.061	0.051	0.032	0.025	0.058	0.028	0.029	0.052	0.112	0.051	0.036	0.013	0.076	0.092	0.081	0.086	0.162	0.165	0.157	0.152	0.151	0.15	0.154	0.141	0.134	0.129	0.124	0.108	0.108	0.088	0.136	0.127	0.129	0.131	0.121	0.13	0.136	0.118	0.137	0.144	0.145
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	0	0
General & Administrative Expenses Numbers are in millions	0	15.777	21.576	19.613	16.698	15.652	17.033	16.871	13.924	15.975	-17.122	16.838	11.883	12.245	-11.944	16.682	13.36	10.862	34.242	0	20.758	56.273	89.389	0	0	0	58.838	-175.612	62.409	64.535	64.258	-148.587	61.965	56.832	53.1	-165.831	54.612	57.722	53.497	-158.129	55.09	51.926	51.113	-155.443	54.318	52.158	48.967	-162.186	52.473	55.612	54.101
Selling & Marketing Expenses Numbers are in millions	0	0	-4.546	0	0	0	1.166	0	0	0	0.727	0	0	0	0.423	0	0	0	4.022	0	0	0	11.566	0	0	0	0	5.441	0	0	0	6.884	0	0	0	6.804	0	0	0	7.148	0	0	0	17.853	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.937	15.777	17.03	19.613	16.698	15.652	17.033	16.871	13.924	15.975	-16.395	16.838	11.883	12.245	-11.521	16.682	13.36	10.862	38.265	21.9	20.758	56.273	100.954	58.843	57.153	53.487	58.838	-170.171	62.409	64.535	64.258	-141.702	61.965	56.832	53.1	-165.831	54.612	57.722	53.497	-158.129	55.09	51.926	51.113	-155.443	54.318	52.158	48.967	-162.186	52.473	55.612	54.101
Other Expenses Numbers are in millions	0	5.635	5.376	6.924	3.686	3.732	9.549	3.131	6.593	5.118	-10.243	8.543	7.262	6.881	-8.84	16.609	17.802	8.441	0	0	35.25	4.969	0	0	0	0	99.854	21.424	77.022	70.47	70.474	11.896	79.078	77.312	77.258	10.38	76.737	73.379	74.498	2.223	76.323	78.627	80.746	3.608	77.436	78.568	77.405	4.078	71.915	73.509	69.491
Operating Expenses Numbers are in millions	19.937	15.777	15.89	18.411	15.496	14.492	16.063	15.901	12.653	14.969	-85.277	16.838	11.883	12.245	-105.93	16.682	13.36	10.862	72.056	16.202	20.758	52.992	86.286	61.27	49.029	57.46	158.692	165.285	139.431	135.005	134.732	142.446	141.043	134.144	130.358	140.442	131.349	131.101	127.995	128.314	131.413	130.553	131.859	149.01	131.754	130.726	126.372	127.789	124.388	129.121	123.592
Operating Income Numbers are in millions	15.448	14.169	2.36	20.657	19.483	12.634	18.095	24.434	27.913	18.589	23.361	14.256	6.415	0.293	26.684	20.572	1.608	-2.563	63.909	9.871	8.469	-40.368	6.721	36.351	26.201	32.519	24.384	0.958	7.523	33.937	28.235	15.825	29.888	28.134	24.926	15.376	26.209	17.388	10.57	12.612	11.58	2.987	1.486	3.539	7.036	11.465	12.87	7.704	6.693	14.28	17.074
Operating Income Ratio Numbers are in millions	0.018	0.017	0.004	0.027	0.029	0.021	0.028	0.04	0.034	0.026	0.037	0.024	0.011	0.001	0.037	0.028	0.003	-0.016	0.077	0.012	0.01	-0.04	0.007	0.031	0.022	0.029	0.023	0.001	0.007	0.027	0.023	0.013	0.024	0.022	0.019	0.011	0.018	0.011	0.007	0.007	0.009	0.002	0.001	0.003	0.005	0.009	0.011	0.007	0.006	0.012	0.015
Total Other Income Expenses Net Numbers are in millions	5.306	1.134	-26.284	-5.747	-2.327	-2.328	-7.1	-12.311	-9.656	-10.009	36.209	-10.984	-12.99	-8.167	-13.406	-20.205	-1.005	-8.967	-43.186	1.468	17.835	110.377	-2.685	-12.687	-1.278	-11.161	0	21.424	-12.698	0	0	11.896	-20.695	-19.082	-20.739	10.38	-20.326	-22.515	-19.984	2.223	-19.192	-24.661	-21.821	-20.418	-21.503	-22.16	0	4.078	0	0	0
Income Before Tax Numbers are in millions	20.754	15.303	11	15.002	13.47	10.306	10.995	10.854	13.526	11.037	19.897	10.118	0.177	-7.874	13.278	0.367	0.603	-11.53	20.723	11.339	26.304	70.009	4.036	23.664	24.923	21.358	0	22.382	7.523	33.937	28.235	27.721	29.888	28.134	24.926	25.756	26.209	17.388	10.57	14.835	11.58	2.987	1.486	7.147	7.036	11.465	12.87	11.782	6.693	14.28	17.074
Income Before Tax Ratio Numbers are in millions	0.025	0.019	0.017	0.02	0.02	0.017	0.017	0.018	0.017	0.015	0.031	0.017	0	-0.015	0.018	0.001	0.001	-0.073	0.025	0.014	0.032	0.07	0.004	0.02	0.021	0.019	0	0.022	0.007	0.027	0.023	0.023	0.024	0.022	0.019	0.019	0.018	0.011	0.007	0.008	0.009	0.002	0.001	0.006	0.005	0.009	0.011	0.01	0.006	0.012	0.015
Income Tax Expense Numbers are in millions	0.447	0	-2.72	0.083	0.045	-0.054	-2.72	-0.799	1.061	-0.098	-1.489	0.961	-0.088	0.207	3.443	0.036	0.436	-1.747	10.508	1.541	-6.265	15.185	1.776	5.343	3.309	0.299	4.229	8.157	1.536	7.742	4.519	5.07	9.198	8.11	4.549	2.406	7.789	7.098	2.731	2.828	3.856	0.395	0.32	5.815	1.784	2.515	4.276	10.043	2.623	4.787	5.551
Net Income Numbers are in millions	20.307	15.303	16.677	14.919	13.425	10.36	13.715	11.653	12.465	11.135	21.386	9.157	0.265	-8.081	9.834	0.331	0.167	-9.783	10.215	9.798	32.569	54.824	2.26	18.321	21.614	21.059	20.155	14.225	5.987	26.195	23.716	22.651	20.69	20.024	20.377	23.35	18.42	10.29	7.839	12.008	7.724	2.592	1.166	1.332	5.252	8.95	8.594	1.739	4.07	9.493	11.523
Net Income Ratio Numbers are in millions	0.024	0.019	0.026	0.019	0.02	0.017	0.021	0.019	0.015	0.016	0.034	0.015	0	-0.016	0.014	0	0	-0.062	0.012	0.012	0.04	0.055	0.002	0.016	0.018	0.019	0.019	0.014	0.006	0.021	0.019	0.019	0.016	0.015	0.015	0.017	0.013	0.006	0.005	0.007	0.006	0.002	0.001	0.001	0.004	0.007	0.007	0.002	0.004	0.008	0.01
EPS Numbers are in millions	0.31	0.24	0.21	0.23	0.21	0.16	0.21	0.32	0.19	0.17	0.32	0.33	0.01	-0.19	0.36	0.02	0.006	-0.36	0.62	0.59	0.91	1.53	0.14	1.11	1.31	1.27	1.27	0.85	0.18	0.76	0.69	1.36	0.63	0.61	0.62	1.4	0.56	0.31	0.24	0.72	0.24	0.078	0.037	0.08	0.16	0.27	0.26	0.1	0.12	0.29	0.35
EPS Diluted Numbers are in millions	0.29	0.24	0.21	0.23	0.21	0.16	0.21	0.18	0.19	0.17	0.32	0.14	0.01	-0.19	0.36	0.02	0.006	-0.36	0.62	0.59	0.91	1.53	0.14	1.11	1.31	1.27	1.22	0.85	0.18	0.72	0.65	1.36	0.63	0.61	0.62	1.4	0.56	0.31	0.24	0.72	0.24	0.078	0.037	0.08	0.16	0.27	0.26	0.1	0.12	0.29	0.35
EBITDA Numbers are in millions	31.64	26.924	24.178	20.657	19.483	23.343	25.107	24.434	27.913	31.415	39.36	29.645	20.429	12.657	38.574	26.521	24.787	12.262	46.605	36.827	54.202	-28.701	18.306	57.204	57.439	52.24	55.338	43.889	38.721	49.072	59.833	53.378	63.526	60.055	56.305	53.492	59.496	53.856	42.928	37.309	49.071	38.493	33.761	35.644	42.816	45.664	46.354	16.361	36.964	47.462	52.122
EBITDA Ratio Numbers are in millions	0.038	0.026	0.043	0.027	0.029	0.027	0.028	0.04	0.034	0.033	0.042	0.038	0.024	0.014	0.037	0.028	0.038	0.037	0.089	0.025	0.054	-0.035	0.018	0.041	0.032	0.039	0.05	0.051	0.036	0.052	0.049	0.059	0.05	0.046	0.045	0.04	0.041	0.033	0.029	0.021	0.04	0.031	0.028	0.028	0.032	0.036	0.039	0.014	0.033	0.041	0.046

Patel Integrated Logistics Limited

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