Precision Camshafts Limited (PRECAM.NS) - Quarterly Income Statement

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PRECAM.NS
Financials

245.54 (INR) • At close September 19, 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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,553.206	2,561.943	2,577.138	2,544.585	2,627.704	2,785.711	2,778.833	2,737.587	2,400.016	2,093.269	2,440.397	2,145.522	2,074.016	2,065.023	2,092.854	1,835.914	972.692	1,613.413	1,888.881	1,807.725	1,971.012	1,831.322	1,794.563	1,619.723	1,544.231	747.786	1,117.262	1,266.43	1,266.43	1,350.468	1,336.805	1,324.44	1,324.44
Cost of Revenue Numbers are in millions	1,653.66	1,653.994	997.323	925.535	1,126.443	1,200.232	1,259.902	1,233.479	1,041.936	1,533.134	1,014.963	861.848	849.856	1,339.569	735.974	817.62	480.512	1,407.423	617.73	655.164	700.427	1,252.498	629.456	536.614	546.302	325.598	352.513	367.18	367.18	260.795	156.22	682.94	682.94
Gross Profit Numbers are in millions	899.546	907.949	1,579.815	1,619.05	1,501.261	1,585.479	1,518.931	1,504.108	1,358.08	560.135	1,425.434	1,283.674	1,224.16	725.454	1,356.88	1,018.294	492.18	205.99	1,271.151	1,152.561	1,270.585	578.824	1,165.107	1,083.109	997.929	422.188	764.75	899.25	899.25	1,089.673	1,180.585	641.5	641.5
Gross Profit Ratio Numbers are in millions	0.352	0.354	0.613	0.636	0.571	0.569	0.547	0.549	0.566	0.268	0.584	0.598	0.59	0.351	0.648	0.555	0.506	0.128	0.673	0.638	0.645	0.316	0.649	0.669	0.646	0.565	0.684	0.71	0.71	0.807	0.883	0.484	0.484
Reseach & Development Expenses Numbers are in millions	0	98.723	0	0	0	88.71	0	0	0	157.108	0	0	0	272.026	0	0	0	74.451	0	0	0	66.816	0	0	0	8.009	8.009	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	883.856	0	0	0	840.398	0	0	0	459.012	0	0	0	865.364	0	0	0	387.005	0	0	0	352.947	0	0	0	119.622	160.744	0	0	4.22	4.22	4.22	4.22
Selling & Marketing Expenses Numbers are in millions	0	9.869	0	0	0	28.295	0	0	0	18.226	0	0	0	23.745	0	0	0	17.456	0	0	0	20.557	0	0	0	2.469	0.298	0	0	48.633	49.77	49.77	49.77
SG&A Numbers are in millions	809.216	893.725	828.666	823.58	470.837	868.693	777.104	771.626	408.634	477.238	385.168	389.341	618.938	889.109	434.647	335.412	254.16	404.461	318.828	344.497	334.092	373.504	289.865	323.363	289.911	122.091	161.042	145.505	145.505	118.214	117.07	230.275	230.275
Other Expenses Numbers are in millions	78.129	56.141	132.179	52.955	74.752	83.786	204.538	33.203	9.767	-121.29	8.425	37.831	97.624	-234.267	104.82	49.603	109.484	-158.594	88.658	44.919	44.062	-125.401	51.92	42.725	54.614	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	809.216	893.725	1,510.948	1,547.523	1,469.718	1,526.377	1,449.759	1,388.087	1,281.068	572.486	1,240.932	1,186.36	1,202.182	607.965	1,267.835	1,035.706	665.781	148.678	1,196.054	1,083.927	1,206.837	129.883	1,077.894	1,053.421	951.001	176.927	562.604	614.75	614.75	1,050.617	965.46	334.24	334.24
Operating Income Numbers are in millions	90.33	14.224	201.046	124.482	31.543	142.888	273.71	149.224	77.012	-78.134	184.502	97.314	21.978	117.489	89.045	-17.412	-173.601	57.312	75.097	68.634	63.748	448.941	87.213	29.688	46.928	74.811	202.879	253.75	253.75	243.954	229.995	282.945	282.945
Operating Income Ratio Numbers are in millions	0.035	0.006	0.078	0.049	0.012	0.051	0.098	0.055	0.032	-0.037	0.076	0.045	0.011	0.057	0.043	-0.009	-0.178	0.036	0.04	0.038	0.032	0.245	0.049	0.018	0.03	0.1	0.182	0.2	0.2	0.181	0.172	0.214	0.214
Total Other Income Expenses Net Numbers are in millions	58.91	34.01	159.312	-18.639	55.739	-29.768	-20.857	-16.676	-5.275	162.912	-8.211	146.994	82.089	-220.884	85.907	87.165	187.079	-125.004	171.451	21.37	26.026	-284.268	25.748	18.469	33.403	194.94	6.676	23.305	23.305	-196.745	-25.005	5.595	5.595
Income Before Tax Numbers are in millions	149.24	48.234	360.358	105.843	87.282	113.12	252.853	132.548	71.737	84.778	176.291	244.308	104.067	-103.395	174.952	69.753	13.478	-67.692	246.548	90.004	89.774	164.673	112.961	48.157	80.331	269.751	209.555	277.055	277.055	47.208	204.99	288.54	288.54
Income Before Tax Ratio Numbers are in millions	0.058	0.019	0.14	0.042	0.033	0.041	0.091	0.048	0.03	0.041	0.072	0.114	0.05	-0.05	0.084	0.038	0.014	-0.042	0.131	0.05	0.046	0.09	0.063	0.03	0.052	0.361	0.188	0.219	0.219	0.035	0.153	0.218	0.218
Income Tax Expense Numbers are in millions	33.045	14.735	115.711	21.55	46.19	2.026	74.865	33.149	29.881	15.058	59.945	40.425	33.787	51.264	63.225	28.129	19.955	2.299	83.876	-26.755	39.026	97.315	58.667	34.458	55.445	73.865	59.267	106.545	106.545	74.202	72.48	109.235	109.235
Net Income Numbers are in millions	116.195	33.499	244.647	84.293	41.092	111.094	177.988	99.399	41.856	69.72	116.346	203.883	70.28	-124.015	111.727	46.867	18.925	-40.071	161.914	135.35	60.122	61.354	6.045	51.824	36.349	195.886	150.288	170.51	170.51	-26.993	132.51	179.305	179.305
Net Income Ratio Numbers are in millions	0.046	0.013	0.095	0.033	0.016	0.04	0.064	0.036	0.017	0.033	0.048	0.095	0.034	-0.06	0.053	0.026	0.019	-0.025	0.086	0.075	0.031	0.034	0.003	0.032	0.024	0.262	0.135	0.135	0.135	-0.02	0.099	0.135	0.135
EPS Numbers are in millions	1.22	0.35	2.58	0.89	0.43	1.17	1.87	1.05	0.44	0.73	1.22	2.15	0.74	-1.31	1.18	0.49	0.2	-0.42	2.04	1.42	0.63	0.64	0.06	0.48	0.38	2.28	1.74	2.08	2.08	-0.33	1.62	2.19	2.19
EPS Diluted Numbers are in millions	1.22	0.35	2.58	0.89	0.43	1.17	1.87	1.05	0.44	0.73	1.22	2.15	0.74	-1.31	1.18	0.49	0.2	-0.42	2.04	1.42	0.63	0.64	0.06	0.48	0.38	2.27	1.74	2.08	2.08	-0.33	1.62	2.19	2.19
EBITDA Numbers are in millions	242.548	216.692	414.528	330.113	300.486	328.958	468.469	333.389	274.088	260.632	381.992	331.386	315.613	156.645	394.314	238.255	105.962	284.76	380.591	325.778	318.162	263.86	332.861	277.782	275.829	142.387	307.554	361.97	361.97	345.36	333.22	385.835	385.835
EBITDA Ratio Numbers are in millions	0.095	0.085	0.161	0.13	0.114	0.118	0.169	0.122	0.114	0.125	0.157	0.154	0.152	0.076	0.188	0.13	0.109	0.176	0.201	0.18	0.161	0.144	0.185	0.171	0.179	0.19	0.275	0.286	0.286	0.256	0.249	0.291	0.291

Precision Camshafts Limited

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