Rane Brake Lining Limited (RBL.NS) - Quarterly Income Statement

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RBL.NS
Financials

1020.7 (INR) • At close November 8, 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 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 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	1,736.3	1,599.3	1,862.2	1,642.5	1,580.3	1,523.3	1,648.7	1,533.3	1,411.5	1,393.3	1,541.6	1,338	1,222.6	942.8	1,483.985	1,324.366	1,053.423	368.026	1,186.2	1,262.511	1,090.924	1,161.165	1,390.169	1,321.308	1,197.448	1,221.275	1,414.494	1,281.369	1,120.045	1,004.587	1,334.505	1,195.029	1,130.683	1,214.575	1,237.863	1,116.778	1,092.215	1,036.201	1,136.449	1,011.46	999.79	1,016.401	1,085.897	929.047	889.535	933.317	1,006.321	934.641	823.935	993.884	1,010.617
Cost of Revenue Numbers are in millions	920.1	1,134.3	1,286.1	912.7	876.9	851.5	895.4	844.9	774.1	782.6	975.2	737.3	635.7	476.7	844.976	630.433	464.669	196.422	653.823	619.751	540.268	561.458	742.273	687.201	613.508	609.218	705.848	596.656	570.691	482.421	592.163	566.142	512.781	573.083	537.611	513.701	543.529	479.847	542.239	480.794	508.056	507.311	548.529	480.923	446.154	463.594	513.816	736.455	662.938	755.181	534.717
Gross Profit Numbers are in millions	816.2	465	576.1	729.8	703.4	671.8	753.3	688.4	637.4	610.7	566.4	600.7	586.9	466.1	639.009	693.933	588.754	171.604	532.377	642.76	550.656	599.707	647.896	634.107	583.94	612.057	708.646	684.713	549.354	522.166	742.342	628.887	617.902	641.492	700.252	603.077	548.686	556.354	594.21	530.666	491.734	509.09	537.368	448.124	443.381	469.723	492.505	198.186	160.997	238.703	475.9
Gross Profit Ratio Numbers are in millions	0.47	0.291	0.309	0.444	0.445	0.441	0.457	0.449	0.452	0.438	0.367	0.449	0.48	0.494	0.431	0.524	0.559	0.466	0.449	0.509	0.505	0.516	0.466	0.48	0.488	0.501	0.501	0.534	0.49	0.52	0.556	0.526	0.546	0.528	0.566	0.54	0.502	0.537	0.523	0.525	0.492	0.501	0.495	0.482	0.498	0.503	0.489	0.212	0.195	0.24	0.471
Reseach & Development Expenses Numbers are in millions	0	0	192	0	0	0	175.5	0	0	0	170.2	0	0	0	161.4	0	0	0	175.8	0	0	0	184.3	0	0	0	112.2	0	0	0	76.4	0	0	0	86.4	0	0	0	95.1	0	0	0	65.3	0	0	0	60.8	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	287.8	0	0	0	275.5	0	0	0	191.5	0	0	0	280.213	0	0	0	183.606	0	0	0	203.844	0	0	0	212.217	0	0	0	196.743	0	0	0	228.969	0	0	0	159.003	0	0	0	72.6	0	0	0	68.3	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	70.2	0	0	0	68.7	0	0	0	67.1	0	0	0	55	0	0	0	40.9	0	0	0	36.6	0	0	0	38.9	0	0	0	37	0	0	0	35.5	0	0	0	30.3	0	0	0	321.3	0	0	0	294.1	0	0	0	0
SG&A Numbers are in millions	371.3	351.1	358	323.6	353.5	229.7	344.2	317.8	321.1	202.4	258.6	203.9	197.6	234	335.213	280.791	157.636	142.1	224.506	187.228	194.255	202.311	240.444	182.8	183.876	183.08	251.117	159.533	156.097	156.054	233.743	167.68	166.354	156.723	264.469	147.877	164.618	160.336	189.303	152.279	146.982	150.436	577.141	127.112	130.512	133.835	534.982	119.192	114.719	0	0
Other Expenses Numbers are in millions	680.5	5.7	5.2	6.9	2	7.3	9.9	13	35.7	25.6	18.2	26.9	36.6	36.5	20.525	10.529	22.031	43.615	-18.043	40.336	26.277	26.63	10.3	20.291	12.94	8.769	37.533	488.247	412.16	415.345	547.581	500.149	497.116	507.516	565.668	486.204	483.716	485.378	508.034	462.405	450.486	447.175	-4.684	3.403	403.367	424.384	447.281	155.683	135.546	169.797	388.65
Operating Expenses Numbers are in millions	680.5	351.1	358	601.4	579.2	607.1	604.8	578.2	584.3	559.7	423.5	545.2	535.6	483.1	454.03	513.671	444.136	314.763	399.088	562.927	487.569	532.516	496.43	504.372	522.683	520.815	619.768	488.247	412.16	415.345	547.581	500.149	497.116	507.516	565.668	486.204	483.716	485.378	508.034	462.405	450.486	447.175	413.875	414.089	403.367	424.384	447.281	155.683	135.546	169.797	388.65
Operating Income Numbers are in millions	135.7	113.9	218.1	135.3	126.2	64.7	158.4	123.2	88.8	51	140.6	55.5	51.3	-17	184.979	180.262	144.618	-143.159	133.289	79.833	63.087	67.191	151.466	129.735	61.257	91.242	88.878	196.466	137.194	106.821	194.761	128.738	120.786	133.976	134.584	116.873	64.97	70.976	86.176	68.261	41.248	61.915	123.493	34.035	40.014	45.339	45.224	42.503	25.451	68.906	87.25
Operating Income Ratio Numbers are in millions	0.078	0.071	0.117	0.082	0.08	0.042	0.096	0.08	0.063	0.037	0.091	0.041	0.042	-0.018	0.125	0.136	0.137	-0.389	0.112	0.063	0.058	0.058	0.109	0.098	0.051	0.075	0.063	0.153	0.122	0.106	0.146	0.108	0.107	0.11	0.109	0.105	0.059	0.068	0.076	0.067	0.041	0.061	0.114	0.037	0.045	0.049	0.045	0.045	0.031	0.069	0.086
Total Other Income Expenses Net Numbers are in millions	14.2	5.7	-7.3	6.9	2	7.3	-0.8	-0.2	35.7	25.6	16.3	26.9	36.6	36.5	26.654	10.406	22.028	43.612	10.221	40.316	26.27	26.593	19.024	19.704	12.417	8.255	20.367	0.224	0.021	-1.094	-147.353	-0.994	-2.499	-3.815	-3.412	-8.156	-10.872	-10.165	-2.93	-14.553	-15.787	-18.33	-21.039	-15.914	-20.02	-18.608	-16.416	-18.12	-17.316	-21.016	-16.776
Income Before Tax Numbers are in millions	149.9	119.6	210.8	135.3	126.2	72	157.6	123	88.8	76.6	156.9	82.4	87.9	19.5	211.633	190.668	166.646	-99.547	143.51	120.149	89.357	93.784	170.49	149.439	73.674	99.497	109.245	196.69	137.215	105.727	47.408	127.744	118.287	130.161	131.172	108.717	54.098	60.811	83.246	53.708	25.461	43.585	102.454	18.121	19.994	26.731	28.808	24.383	8.135	47.89	70.474
Income Before Tax Ratio Numbers are in millions	0.086	0.075	0.113	0.082	0.08	0.047	0.096	0.08	0.063	0.055	0.102	0.062	0.072	0.021	0.143	0.144	0.158	-0.27	0.121	0.095	0.082	0.081	0.123	0.113	0.062	0.081	0.077	0.153	0.123	0.105	0.036	0.107	0.105	0.107	0.106	0.097	0.05	0.059	0.073	0.053	0.025	0.043	0.094	0.02	0.022	0.029	0.029	0.026	0.01	0.048	0.07
Income Tax Expense Numbers are in millions	39.3	31.3	56.9	34.1	30.3	20.2	37	31.3	24	18.7	26.3	13.6	33.8	2.2	68.951	61.761	51.302	-30.614	50.33	17.797	14.795	20.478	29.625	43.845	20.616	33.714	50.183	64.835	43.865	32.521	3.278	27.908	20.037	25.22	39.818	29.667	15.154	12.59	19.045	9.99	8.071	7.794	7.337	-6.418	-8.017	2.298	-10.631	14.262	3.305	11.295	18.243
Net Income Numbers are in millions	110.6	88.3	153.9	101.2	95.9	51.8	120.2	91.7	64.8	57.9	130.6	68.8	54.1	17.3	142.682	128.907	115.344	-68.933	93.18	102.352	74.562	73.306	140.865	105.594	53.058	65.783	59.062	131.855	93.35	73.206	44.13	99.836	98.25	104.941	91.354	79.05	38.944	48.221	64.201	43.718	17.39	35.791	95.117	24.539	28.011	24.433	39.439	10.121	4.83	36.595	52.231
Net Income Ratio Numbers are in millions	0.064	0.055	0.083	0.062	0.061	0.034	0.073	0.06	0.046	0.042	0.085	0.051	0.044	0.018	0.096	0.097	0.109	-0.187	0.079	0.081	0.068	0.063	0.101	0.08	0.044	0.054	0.042	0.103	0.083	0.073	0.033	0.084	0.087	0.086	0.074	0.071	0.036	0.047	0.056	0.043	0.017	0.035	0.088	0.026	0.031	0.026	0.039	0.011	0.006	0.037	0.052
EPS Numbers are in millions	14.31	11.42	19.91	13.09	12.41	6.7	15.55	11.86	8.38	7.49	16.91	8.88	7	2.23	18.16	16.4	14.57	-8.71	11.77	12.93	9.42	9.26	17.79	13.34	6.7	8.31	7.46	16.66	11.79	9.25	5.55	12.5	12.77	13.32	11.54	9.99	4.92	6.09	8.11	5.52	2.2	4.52	12.01	3.1	3.54	3.09	4.98	1.28	0.61	4.62	6.6
EPS Diluted Numbers are in millions	14.31	11.42	19.91	13.09	12.41	6.7	15.55	11.86	8.38	7.49	16.91	8.88	7	2.23	18.16	16.4	14.57	-8.71	11.77	12.93	9.42	9.26	17.79	13.34	6.7	8.31	7.46	16.66	11.79	9.25	5.55	12.5	12.77	13.32	11.54	9.99	4.92	6.09	8.11	5.52	2.2	4.52	12.01	3.1	3.54	3.09	4.98	1.26	0.61	4.62	6.6
EBITDA Numbers are in millions	206.5	175	281.2	187.7	177.8	123.3	210.8	173.6	137.7	124.9	212.4	135.8	140.8	72.1	276.979	249.146	226.295	-36.22	219.074	182.166	152.173	157.287	253.905	205.581	130.855	155.459	203.232	250.976	190.095	159.684	244.49	176.638	168.784	183.254	181.872	164.428	112.422	117.771	158.697	116.758	88.609	109.436	169.342	80.369	84.923	90.247	95.928	84.128	67.455	113.252	128.043
EBITDA Ratio Numbers are in millions	0.119	0.109	0.151	0.114	0.113	0.081	0.128	0.113	0.098	0.09	0.138	0.101	0.115	0.076	0.187	0.188	0.215	-0.098	0.185	0.144	0.139	0.135	0.183	0.156	0.109	0.127	0.144	0.196	0.17	0.159	0.183	0.148	0.149	0.151	0.147	0.147	0.103	0.114	0.14	0.115	0.089	0.108	0.156	0.087	0.095	0.097	0.095	0.09	0.082	0.114	0.127

Rane Brake Lining Limited

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