Rudrabhishek Enterprises Limited (REPL.NS) - Quarterly Income Statement

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REPL.NS
Financials

205.58 (INR) • At close September 18, 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	2017 Q4
Revenue Numbers are in millions	191.328	377.433	245.239	199.27	183.881	317.275	229.889	174.505	167.873	245.541	167.23	201.115	152.944	314.098	211.293	142.59	66.47	788.378	217.694	176.496	176.496	79.724
Cost of Revenue Numbers are in millions	117.372	246.713	110.426	44.308	67.491	184.093	104.035	54.231	47.981	112.603	60.673	79.788	57.249	177.7	44.744	61.458	20.808	215.766	215.766	45.48	45.48	-14.752
Gross Profit Numbers are in millions	73.956	130.72	134.813	154.962	116.39	133.182	125.854	120.274	119.892	132.938	106.557	121.327	95.695	136.398	166.549	81.132	45.662	572.612	1.928	131.016	131.016	94.476
Gross Profit Ratio Numbers are in millions	0.387	0.346	0.55	0.778	0.633	0.42	0.547	0.689	0.714	0.541	0.637	0.603	0.626	0.434	0.788	0.569	0.687	0.726	0.009	0.742	0.742	1.185
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	78.388	0	0	0	77.359	0	0	0	27.166	0	0	0	1.426	1.426	0	0	-54.421
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.648	0	0	0	5.376	0	0	0	5.471	0	0	0	3.593	3.593	0	0	31.251
SG&A Numbers are in millions	25.215	90.759	18.153	48.772	22.141	82.036	14.696	22.594	23.543	82.735	22.94	26.711	13.491	32.637	0	0	0	5.018	5.018	0	0	-23.17
Other Expenses Numbers are in millions	2.206	4.541	3.664	3.188	4.52	27.512	1.941	1.968	2.379	27.195	3.302	5.155	1.703	0.542	1.732	4.169	1.329	-585.915	0	0	0	0.867
Operating Expenses Numbers are in millions	25.215	90.759	75.945	102.228	74.109	131.475	68.305	78.391	79.335	42.399	66.3	73.247	59.473	-75.452	152.439	67.894	40.235	-585.915	15.454	88.231	88.231	78.483
Operating Income Numbers are in millions	48.741	39.961	62.532	55.922	42.274	29.219	59.49	43.851	40.557	-2.864	40.257	48.08	36.222	105.224	58.854	21.139	5.427	202.463	56.032	20.275	20.275	15.993
Operating Income Ratio Numbers are in millions	0.255	0.106	0.255	0.281	0.23	0.092	0.259	0.251	0.242	-0.012	0.241	0.239	0.237	0.335	0.279	0.148	0.082	0.257	0.257	0.115	0.115	0.201
Total Other Income Expenses Net Numbers are in millions	-2.561	-1.872	-6.366	-3.576	0.691	-4.605	-3.246	-3.43	-0.227	25.466	1.979	4.091	0.644	-1.957	-1.579	3.611	0.642	-30.404	-38.078	21.28	21.28	5.355
Income Before Tax Numbers are in millions	46.18	38.089	56.166	52.346	42.965	24.614	56.244	40.421	40.33	22.602	42.236	52.171	36.866	103.267	57.275	16.8	6.069	172.059	17.954	41.555	41.555	21.348
Income Before Tax Ratio Numbers are in millions	0.241	0.101	0.229	0.263	0.234	0.078	0.245	0.232	0.24	0.092	0.253	0.259	0.241	0.329	0.271	0.118	0.091	0.218	0.082	0.235	0.235	0.268
Income Tax Expense Numbers are in millions	19.821	11.653	12.773	13.183	11.427	6.065	14.459	11.778	9.084	-26.965	11.82	10.132	9.933	27.108	15.743	2.938	2.971	57.216	17.971	10.444	10.444	6.764
Net Income Numbers are in millions	26.364	26.442	43.398	39.163	31.539	18.549	39.163	28.643	31.246	48.47	29.802	43.585	25.731	73.952	41.181	12.585	1.485	119.429	1.846	31.173	31.173	19.247
Net Income Ratio Numbers are in millions	0.138	0.07	0.177	0.197	0.172	0.058	0.17	0.164	0.186	0.197	0.178	0.217	0.168	0.235	0.195	0.088	0.022	0.151	0.008	0.177	0.177	0.241
EPS Numbers are in millions	1.52	1.52	2.5	2.26	1.82	1.07	2.41	1.65	1.8	2.79	1.72	2.51	1.48	4.26	2.37	0.73	0.09	6.89	0.11	1.8	1.8	1.11
EPS Diluted Numbers are in millions	1.45	1.48	2.5	2.26	1.81	1.07	2.41	1.65	1.8	2.79	1.72	2.51	1.48	4.26	2.37	0.73	0.09	6.89	0.11	1.8	1.8	1.11
EBITDA Numbers are in millions	52.1	43.598	65.379	57.659	50.326	33.345	63.185	48.687	45.664	90.996	45.357	56.934	41.938	112.927	64.005	21.006	9.759	172.906	56.721	21.426	21.426	24.166
EBITDA Ratio Numbers are in millions	0.272	0.116	0.267	0.289	0.274	0.105	0.275	0.279	0.272	0.371	0.271	0.283	0.274	0.36	0.303	0.147	0.147	0.219	0.261	0.121	0.121	0.303

Rudrabhishek Enterprises Limited

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