Prime Securities Limited (PRIMESECU.NS) - Quarterly Income Statement

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PRIMESECU.NS
Financials

293.15 (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	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	2013 Q4	2013 Q2	2012 Q2
Revenue Numbers are in millions	245.2	126.9	162.9	144	194.5	106.4	145.8	66.4	86.8	89.8	146.7	115.1	63.8	183.6	50	79	94.3	308.1	135.2	187.6	105.7	134.37	134.1	93.6	96.5	26.85	64.5	60.9	79	73	33.2	31.6	31.8	57.5	18.8	21.5	6.3	-11.8	25.7	-50.3	-113.4
Cost of Revenue Numbers are in millions	58.9	32.5	57.2	83.8	117.9	46.9	89.7	53.9	49.4	46.6	58.6	35.8	37.5	87.9	36.1	43.6	54.9	84.2	86.7	78.9	24	35.251	31.9	30.2	18.2	6.907	7.6	0	12.1	12	1.8	0	-1.4	7.9	1.6	0	-12.5	0	0	0	0
Gross Profit Numbers are in millions	186.3	94.4	105.7	60.2	76.6	59.5	56.1	12.5	37.4	43.2	88.1	79.3	26.3	95.7	13.9	35.4	39.4	223.9	48.5	108.7	81.7	99.119	102.2	63.4	78.3	19.943	56.9	60.9	66.9	61	31.4	31.6	33.2	49.6	17.2	21.5	18.8	-11.8	25.7	-50.3	-113.4
Gross Profit Ratio Numbers are in millions	0.76	0.744	0.649	0.418	0.394	0.559	0.385	0.188	0.431	0.481	0.601	0.689	0.412	0.521	0.278	0.448	0.418	0.727	0.359	0.579	0.773	0.738	0.762	0.677	0.811	0.743	0.882	1	0.847	0.836	0.946	1	1.044	0.863	0.915	1	2.984	1	1	1	1
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
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	24.1	27	6.448	17.3	8.2	39.4	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
SG&A Numbers are in millions	91.6	56.4	47.3	65.5	55.8	43.2	45.6	44.2	48.7	65.5	58.6	33.5	33.5	95.2	35	36.2	36.6	51.9	31.5	24.1	27	6.448	17.3	8.2	39.4	12.848	7.6	7.7	12.1	11.782	1.8	2	3	14.087	1.6	2.4	2.4	8	8.2	8.8	0
Other Expenses Numbers are in millions	-57.3	-71	-58	-92.3	-76	28.1	17.9	15.7	18	44.9	12.9	0.8	0.7	57.8	15	0.2	15	-5	3.3	1.1	1	-6.369	0.9	3.2	2.7	-2.52	4.8	15.9	0.6	3.3	2.4	-55.7	-48.4	39.5	1.5	-21.1	-31.5	0	0	77.6	46.5
Operating Expenses Numbers are in millions	20.6	71	17	26.6	20.6	28.1	17.9	15.7	18	44.9	12.9	19	10.3	57.8	15	11.4	18.2	65.6	13.2	60.7	43.9	24.148	31.1	19.4	46.4	11.832	12.8	15.9	7.8	7.4	-48.4	-55.7	-19.7	9.1	-31.5	-21.1	0.3	12.8	43.7	77.6	46.5
Operating Income Numbers are in millions	129	23.4	100.7	45.8	67.9	48.7	48.1	6.8	31	9.2	75.9	68.7	82.9	45.2	6.2	29.8	5.4	160.8	39.9	49.1	38.5	74.314	71.4	47.1	72	9.608	44.8	40	44.8	56.9	81.5	87.2	51.5	80	43.1	42.6	6	-25.9	10.6	-113.2	-195.8
Operating Income Ratio Numbers are in millions	0.526	0.184	0.618	0.318	0.349	0.458	0.33	0.102	0.357	0.102	0.517	0.597	1.299	0.246	0.124	0.377	0.057	0.522	0.295	0.262	0.364	0.553	0.532	0.503	0.746	0.358	0.695	0.657	0.567	0.779	2.455	2.759	1.619	1.391	2.293	1.981	0.952	2.195	0.412	2.25	1.727
Total Other Income Expenses Net Numbers are in millions	30.9	-0.5	-2	2.6	-1.4	9.6	9.9	8	-0.5	1.2	0.7	9	-7	5	7.3	-0.9	0.8	-145	-34.1	-0.6	-32.6	-9.995	0.3	-0.6	-0.6	17.391	-4.1	-0.1	15.1	-18.4	54.7	62.1	29.3	-27	34	29.9	8.9	26.9	58.8	-28.1	0
Income Before Tax Numbers are in millions	159.9	22.9	98.7	45.8	66.5	58.3	48.1	14.8	30.5	10.4	75.9	77.7	50.1	50.2	6.2	28.9	21.2	15.8	5.9	48.5	38.1	64.319	71.4	46.5	34.3	26.999	44.8	39.9	59.9	38.5	81.5	87.2	51.5	53	43.1	42.6	6	1	69.4	-113.2	-195.8
Income Before Tax Ratio Numbers are in millions	0.652	0.18	0.606	0.318	0.342	0.548	0.33	0.223	0.351	0.116	0.517	0.675	0.785	0.273	0.124	0.366	0.225	0.051	0.044	0.259	0.36	0.479	0.532	0.497	0.355	1.006	0.695	0.655	0.758	0.527	2.455	2.759	1.619	0.922	2.293	1.981	0.952	-0.085	2.7	2.25	1.727
Income Tax Expense Numbers are in millions	38.9	6.4	19.4	6.3	16.2	17.7	9.5	6.9	5.8	4.1	20.1	13.1	7.2	8.4	-3.4	7.5	11.9	2.7	10.3	9	8.6	15.307	15.2	9.5	7	-2.549	9.5	5.1	16.3	13.3	16.9	17.9	10.9	-14.6	8.7	8.8	3.6	26.9	0.1	0.4	1.7
Net Income Numbers are in millions	121	16.5	79.3	39.5	50.3	40.6	38.6	7.9	24.7	6.3	55.8	64.6	42.9	41.8	9.6	21.4	9.3	13.2	-4.5	39.5	29.5	49.112	56.2	37	27.3	29.548	35.3	34.8	43.6	25.2	64.6	69.3	40.6	67.6	34.4	33.8	2.4	1	69.3	-113.6	-197.5
Net Income Ratio Numbers are in millions	0.493	0.13	0.487	0.274	0.259	0.382	0.265	0.119	0.285	0.07	0.38	0.561	0.672	0.228	0.192	0.271	0.099	0.043	-0.033	0.211	0.279	0.365	0.419	0.395	0.283	1.1	0.547	0.571	0.552	0.345	1.946	2.193	1.277	1.176	1.83	1.572	0.381	-0.085	2.696	2.258	1.742
EPS Numbers are in millions	3.62	0.5	2.41	1.21	1.55	1.25	1.21	0.25	0.74	0.19	1.94	2.44	1.62	1.57	0.23	1.08	0.35	0.5	-0.17	2.65	0.71	1.86	2.08	1.4	1.03	1.12	1.33	1.26	1.61	0.94	3.94	2.41	-5.51	2.55	1.3	1.28	0.09	0.04	2.61	-4.3	-7.46
EPS Diluted Numbers are in millions	3.53	0.48	2.32	1.16	1.48	1.2	1.15	0.24	0.74	0.19	1.8	2.27	1.54	1.57	0.22	1.05	0.35	0.5	-0.17	2.63	0.7	1.86	2.07	1.4	1.03	1.12	1.33	1.26	1.61	0.94	3.94	2.41	-5.51	2.55	1.3	1.28	0.09	0.04	2.61	-4.3	-7.46
EBITDA Numbers are in millions	131.8	25.9	103.1	45.4	70.1	52.4	53.4	9.5	33.2	10.8	85.1	71	26.5	48.1	9	33.3	28	164.1	40.6	51.4	41.3	75.869	73.2	47.6	35.1	10.005	49.3	45.3	60	57.2	81.9	87.6	52.4	81.2	51.7	45.3	8.8	26.9	58.8	-127	-158.8
EBITDA Ratio Numbers are in millions	0.538	0.204	0.633	0.315	0.36	0.492	0.366	0.143	0.382	0.12	0.58	0.617	0.415	0.262	0.18	0.422	0.297	0.533	0.3	0.274	0.391	0.565	0.546	0.509	0.364	0.373	0.764	0.744	0.759	0.784	2.467	2.772	1.648	1.412	2.75	2.107	1.397	-2.28	2.288	2.525	1.4

Prime Securities Limited

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