Remsons Industries Limited (REMSONSIND.NS) - Quarterly Income Statement

Home
REMSONSIND.NS
Financials

198.76 (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	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
Revenue Numbers are in millions	765.044	810.009	822.195	763.344	727.5	764.385	755.852	812.211	795.554	782.593	804.584	752.009	512.087	1,434.744	813.146	549.327	131.408	341.251	466.567	409.839	360.209	355.87	381.45	396.172	346.258	360.416	335.749	315.688	324.678	165.023	324.501	362.98	266.658	198.601	299.138	289.943	256.741	279.762	315.352	302.466	256.578	279.901	310.09	290.678	237.595	295.849	292.725	252.745	242.196	297.624	316.689
Cost of Revenue Numbers are in millions	616.795	650.5	657.408	433.241	421.665	441.303	476.773	527.103	506.071	494.945	530.76	481.366	320.872	1,008.104	524.438	396.07	95.261	226.722	291.349	248.633	209.193	246.789	237.81	243.829	216.905	217.428	204.286	199.309	161.933	165.023	189.038	211.176	147.323	198.601	151.407	159.982	146.326	257.007	183.55	177.988	151.553	257.673	174.76	166.693	141.801	257.177	176.346	158.139	150.062	267.849	190.729
Gross Profit Numbers are in millions	148.249	159.509	164.787	330.103	305.835	323.082	279.079	285.108	289.483	287.648	273.824	270.643	191.215	426.64	288.708	153.257	36.147	114.529	175.218	161.206	151.016	109.081	143.64	152.343	129.353	142.988	131.463	116.379	162.745	0	135.463	151.804	119.335	0	147.731	129.961	110.415	22.755	131.802	124.478	105.025	22.228	135.33	123.985	95.794	38.672	116.379	94.606	92.134	29.775	125.96
Gross Profit Ratio Numbers are in millions	0.194	0.197	0.2	0.432	0.42	0.423	0.369	0.351	0.364	0.368	0.34	0.36	0.373	0.297	0.355	0.279	0.275	0.336	0.376	0.393	0.419	0.307	0.377	0.385	0.374	0.397	0.392	0.369	0.501	0	0.417	0.418	0.448	0	0.494	0.448	0.43	0.081	0.418	0.412	0.409	0.079	0.436	0.427	0.403	0.131	0.398	0.374	0.38	0.1	0.398
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.629	0	0	0	0.276	0	0	0	0.015	0	0	0	0.144	0	0	0	0.2	0	0	0	1.173	0	0	0	1.918	0	0	0	2.054	0	0	0	2.312	0	0	0	2.085	0	0	0	2.138	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	93.739	0	0	0	139.804	0	0	0	76.311	0	0	0	83.222	0	0	0	84.343	0	0	0	66.512	0	0	0	64.409	0	0	0	66.833	0	0	0	52.698	0	0	0	15.887	0	0	0	15.99	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.126	0	0	0	2.931	0	0	0	2.697	0	0	0	1.683	0	0	0	1.439	0	0	0	1.109	0	0	0	2.451	0	0	0	3.16	0	0	0	0.707	0	0	0	65.077	0	0	0	61.784	0	0	0	0	0
SG&A Numbers are in millions	112.851	108.952	107.757	91.211	155.04	96.865	77.282	91.03	137.468	142.735	135.079	134.741	73.196	79.008	95.619	80.085	32.644	84.905	82.557	73.972	75.493	85.782	70.126	65.141	61.325	67.621	63.824	59.15	55.864	66.86	60.155	59.757	51.032	69.993	57.801	47.654	45.281	53.405	48.791	47.102	41.727	131.684	46.284	42.455	36.363	128.079	39.456	34.966	0	0	0
Other Expenses Numbers are in millions	6.897	16.337	10.648	1.877	3.739	6.361	7.399	0.183	2.01	-7.282	0.597	-1.858	11.205	-5.323	12.988	2.183	0.4	-8.435	5.425	1.349	3.083	-4.514	-1.202	3.678	2.122	9.087	114.252	104.668	1.058	4.03	1.101	0.906	119.325	5.768	130.866	125.756	114.596	12.482	126.152	118.81	107.945	22.898	118.726	109.015	88.544	25.135	104.26	90.718	89.965	-0.591	108.481
Operating Expenses Numbers are in millions	112.851	108.952	107.757	276.525	265.3	272.79	238.175	252.889	244.921	225.357	230.082	234.703	205.217	401.205	252.928	134.058	61.611	99.814	146.859	133.21	134.609	93.232	128.195	130.504	113.348	117.53	114.252	104.668	103.362	125.446	135.991	139.862	119.325	124.36	130.866	125.756	114.596	12.482	126.152	118.81	107.945	22.898	118.726	109.015	88.544	25.135	104.26	90.718	89.965	-0.591	108.481
Operating Income Numbers are in millions	35.398	50.557	57.03	55.455	44.274	56.653	48.303	32.402	46.573	53.369	44.339	35.94	-14.002	25.435	42.045	19.199	-25.464	14.715	28.359	27.996	16.407	15.849	15.445	21.839	16.005	25.458	11.308	4.609	59.383	-290.469	-0.528	11.942	-6.398	-322.961	10.227	-3.102	-11.239	6.16	0.04	0.15	-7.961	0.176	10.588	8.994	1.441	11.875	4.227	-2.916	-6.477	19.568	12.328
Operating Income Ratio Numbers are in millions	0.046	0.062	0.069	0.073	0.061	0.074	0.064	0.04	0.059	0.068	0.055	0.048	-0.027	0.018	0.052	0.035	-0.194	0.043	0.061	0.068	0.046	0.045	0.04	0.055	0.046	0.071	0.034	0.015	0.183	-1.76	-0.002	0.033	-0.024	-1.626	0.034	-0.011	-0.044	0.022	0	0	-0.031	0.001	0.034	0.031	0.006	0.04	0.014	-0.012	-0.027	0.066	0.039
Total Other Income Expenses Net Numbers are in millions	1.451	1.031	-10.125	-18.851	-16.963	-14.787	-19.234	-14.775	-14.577	-14.991	-14.354	-11.644	-5.227	16.562	8.943	-2.268	-5.253	-3.64	-0.964	-4.74	-4.008	-8.301	-4.826	-3.023	-3.941	3.293	-5.902	-7.102	-58.541	279.4	-4.67	-5.192	-6.408	333.062	-6.638	-7.307	-7.058	-1.325	-5.609	-5.518	-5.041	1.996	-6.016	-5.976	-5.809	-1.662	-7.892	-6.804	-8.646	-10.798	-5.151
Income Before Tax Numbers are in millions	36.849	51.588	46.905	36.604	27.311	41.866	29.069	17.627	31.996	38.377	29.985	24.297	-19.229	41.997	37.202	16.931	-30.717	11.075	27.395	23.256	12.399	7.548	10.619	18.816	12.064	28.751	11.309	4.609	0.842	-11.069	-5.198	6.75	-6.398	10.101	10.227	-3.102	-11.239	8.948	0.041	0.15	-7.961	1.326	10.588	8.994	1.441	11.875	4.227	-2.916	-6.477	19.568	12.328
Income Before Tax Ratio Numbers are in millions	0.048	0.064	0.057	0.048	0.038	0.055	0.038	0.022	0.04	0.049	0.037	0.032	-0.038	0.029	0.046	0.031	-0.234	0.032	0.059	0.057	0.034	0.021	0.028	0.047	0.035	0.08	0.034	0.015	0.003	-0.067	-0.016	0.019	-0.024	0.051	0.034	-0.011	-0.044	0.032	0	0	-0.031	0.005	0.034	0.031	0.006	0.04	0.014	-0.012	-0.027	0.066	0.039
Income Tax Expense Numbers are in millions	9.995	0.077	12.836	8.451	7.853	16.338	8.58	6.477	5.463	9.029	10.787	3.67	-3.68	23.642	10.706	4.716	-8.453	3.425	6.906	6.873	3.554	2.457	3.021	5.68	3.472	3.494	4.453	3.345	-0.242	-4.988	-2.116	0.809	-0.729	3.833	2.366	-0.965	-3.738	3.262	-0.455	0.5	-2.555	0.97	3.597	3.53	-0.61	4.171	1.537	-0.985	-1.877	7.233	2.088
Net Income Numbers are in millions	27.02	51.512	34.069	28.153	19.458	25.529	20.489	11.15	26.533	29.348	19.199	20.627	-15.549	18.355	26.496	12.214	-22.264	7.65	20.489	16.383	8.845	5.091	7.598	13.136	8.592	25.257	6.856	1.264	1.084	-6.023	-3.082	5.942	-5.669	6.268	7.861	-2.137	-7.501	5.686	0.496	-0.35	-5.406	0.356	6.991	5.464	2.051	7.704	2.69	-1.931	-4.6	12.334	10.241
Net Income Ratio Numbers are in millions	0.035	0.064	0.041	0.037	0.027	0.033	0.027	0.014	0.033	0.038	0.024	0.027	-0.03	0.013	0.033	0.022	-0.169	0.022	0.044	0.04	0.025	0.014	0.02	0.033	0.025	0.07	0.02	0.004	0.003	-0.036	-0.009	0.016	-0.021	0.032	0.026	-0.007	-0.029	0.02	0.002	-0.001	-0.021	0.001	0.023	0.019	0.009	0.026	0.009	-0.008	-0.019	0.041	0.032
EPS Numbers are in millions	0.95	7.38	5.96	4.93	3.41	4.47	3.59	1.95	4.64	5.14	3.36	3.61	-2.72	3.22	4.64	2.14	-3.9	1.34	3.59	2.87	1.55	0.89	1.33	2.3	1.5	4.42	1.2	0.22	4.42	-1.05	-0.54	1.06	-0.99	1.1	1.38	-0.37	-1.31	1	0.09	-0.06	-0.95	0.062	1.22	0.96	0.36	1.35	0.47	-0.34	-0.81	2.16	1.79
EPS Diluted Numbers are in millions	0.95	7.38	5.96	4.93	3.41	4.47	3.59	1.95	4.64	5.14	3.36	3.61	-2.72	3.22	4.64	2.14	-3.9	1.34	3.59	2.87	1.55	0.89	1.33	2.3	1.5	4.42	1.2	0.22	4.42	-1.05	-0.54	1.06	-0.99	1.1	1.38	-0.37	-1.31	1	0.09	-0.06	-0.95	0.062	1.22	0.96	0.36	1.35	0.47	-0.34	-0.81	2.16	1.79
EBITDA Numbers are in millions	64.963	79.962	83.967	83.706	69.759	83.896	71.031	53.622	66.82	76.639	61.329	52.844	15.325	63.62	61.222	29.333	-17.931	20.828	41.888	37.043	27.428	23.413	20.109	31.568	23.682	40.714	23.622	17.98	13.826	1.029	6.624	19.073	5.518	23.115	22.316	10.378	1.032	18.172	11.458	11.238	2.505	4.08	22.524	20.621	12.756	19.344	17.94	9.508	7.71	36.239	23.155
EBITDA Ratio Numbers are in millions	0.085	0.099	0.102	0.11	0.096	0.11	0.094	0.066	0.084	0.098	0.076	0.07	0.03	0.044	0.075	0.053	-0.136	0.061	0.09	0.09	0.076	0.066	0.053	0.08	0.068	0.113	0.07	0.057	0.043	0.006	0.02	0.053	0.021	0.116	0.075	0.036	0.004	0.065	0.036	0.037	0.01	0.015	0.073	0.071	0.054	0.065	0.061	0.038	0.032	0.122	0.073

Remsons Industries Limited

NSE:REMSONSIND.NS Add to watchlist

NSE:REMSONSIND.NS