Renaissance Global Limited (RGL.NS) - Quarterly Income Statement

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RGL.NS
Financials

176.77 (INR) • At close November 14, 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
Revenue Numbers are in millions	4,448.318	5,365.129	6,554.804	4,419.423	4,731.778	4,986.939	7,239.052	4,401.918	5,737.72	5,271.401	7,739.333	4,770.952	4,094.973	5,804.013	7,398.932	5,228.702	1,855.613	4,463.239	8,931.437	5,630.091	5,978.402	6,948.089	8,219.96	5,969.44	4,562.456	4,485.752	6,160.949	3,834.855	3,769.461	3,992.867	5,148.52	2,859.399	2,727.789	3,170.363	4,470.923	3,028.633	2,525.882	2,684.279	5,158.335	2,779.687	2,224.614	3,544.365	4,099.441	2,574.501	2,003.3	2,270.346	3,535.753	1,871.36	1,857.838
Cost of Revenue Numbers are in millions	3,257.986	4,131.251	4,620.527	2,988.74	3,278.592	3,380.313	5,441.024	2,906.682	4,338.416	4,327.523	5,977.162	3,286.32	2,879.557	4,980.555	6,013.529	4,043.665	1,573.19	3,721.964	7,405.643	4,382.776	4,932.327	6,030.091	6,712.158	4,751.991	3,808.366	3,891.98	5,157.903	3,036.021	3,074.795	3,381.65	4,136.44	2,065.018	1,994.242	2,436.73	3,445.129	2,216.873	1,860.405	1,926.709	4,237.471	2,171.744	1,571.244	2,633.444	3,199.689	1,662.698	1,300.818	931.57	3,064.056	1,611.464	1,521.291
Gross Profit Numbers are in millions	1,190.332	1,233.878	1,934.277	1,430.683	1,453.186	1,606.626	1,798.028	1,495.236	1,399.304	943.878	1,762.171	1,484.632	1,215.416	823.458	1,385.403	1,185.037	282.423	741.275	1,525.794	1,247.315	1,046.075	917.998	1,507.802	1,217.449	754.09	593.772	1,003.046	798.834	694.666	611.217	1,012.08	794.381	733.547	733.633	1,025.794	811.76	665.477	757.57	920.864	607.943	653.37	910.921	899.752	911.803	702.482	1,338.776	471.697	259.896	336.547
Gross Profit Ratio Numbers are in millions	0.268	0.23	0.295	0.324	0.307	0.322	0.248	0.34	0.244	0.179	0.228	0.311	0.297	0.142	0.187	0.227	0.152	0.166	0.171	0.222	0.175	0.132	0.183	0.204	0.165	0.132	0.163	0.208	0.184	0.153	0.197	0.278	0.269	0.231	0.229	0.268	0.263	0.282	0.179	0.219	0.294	0.257	0.219	0.354	0.351	0.59	0.133	0.139	0.181
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-215.926	0	0	0	-130.825	0	0	0	22.59	0	0	0	284.444	0	0	0	0	0	0	0	0	0	0	0	309.521	0	0	0	349.642	0	0	0	312.337	0	0	0	8.288	0	0	0	8.45	-25.309	-15.337	-24.884
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1,020.137	0	0	0	817.625	0	0	0	498.3	0	0	0	318.054	0	0	0	0	0	0	0	0	0	0	0	49.166	0	0	0	75.558	0	0	0	73.976	0	0	0	160.754	0	0	0	113.534	0	0	0
SG&A Numbers are in millions	895.258	898.411	1,094.872	797.987	299.756	804.211	967.356	801.716	730.443	686.8	869.146	723.877	693.027	520.89	675.886	177.104	135.412	602.498	230.545	239.495	234.424	619.227	264.612	246.132	188.695	200.857	263.072	195.596	206.242	358.687	196.617	211.65	200.476	425.2	207.601	199.092	181.549	386.313	190.465	189.606	227.434	627.71	215.593	229.07	193.281	530.206	-25.309	-15.337	-24.884
Other Expenses Numbers are in millions	0	30.75	23.976	12.748	30.919	19.247	10.625	14.912	16.391	-83.695	10.125	7.964	28.003	-59.871	15.711	91.167	41.058	11.121	21.951	3.911	18.198	95.783	3.756	-4.588	10.637	18.561	681.221	616.113	7.705	543.691	660.628	676.841	632.219	647.542	664.172	688.53	572.537	682.61	616.471	645.273	598.568	1,058.465	673.849	641.462	558.497	1,354.342	261.084	208.441	265.424
Operating Expenses Numbers are in millions	895.258	898.411	1,498.646	1,185.499	1,133.364	1,184.909	1,310.814	1,172.992	1,084.429	712.198	1,219.719	1,063.921	1,029.076	602.056	947.444	864.383	434.478	590.717	987.425	927.126	793.728	838.292	981.67	839.326	573.989	573.424	681.221	616.113	655.82	543.691	660.628	676.841	632.219	647.542	664.172	688.53	572.537	682.61	616.471	645.273	598.568	1,058.465	673.849	641.462	558.497	1,354.342	235.775	193.104	240.54
Operating Income Numbers are in millions	295.074	335.467	464.52	240.729	350.741	302.564	423.119	293.012	314.875	199.659	542.452	420.711	186.34	221.402	437.959	320.654	-152.055	150.558	538.369	320.189	252.347	79.706	526.132	378.123	180.101	20.348	368.88	199.577	38.846	100.632	354.224	110.605	74.337	66.262	337.581	89.706	78.533	59.37	318.088	28.784	41.271	169.381	186.737	29.279	-1.313	-15.566	235.922	66.792	96.007
Operating Income Ratio Numbers are in millions	0.066	0.063	0.071	0.054	0.074	0.061	0.058	0.067	0.055	0.038	0.07	0.088	0.046	0.038	0.059	0.061	-0.082	0.034	0.06	0.057	0.042	0.011	0.064	0.063	0.039	0.005	0.06	0.052	0.01	0.025	0.069	0.039	0.027	0.021	0.076	0.03	0.031	0.022	0.062	0.01	0.019	0.048	0.046	0.011	-0.001	-0.007	0.067	0.036	0.052
Total Other Income Expenses Net Numbers are in millions	-103.317	-104.507	0	-123.66	0	-236.734	-107.136	-133.301	-57.051	-22.498	-37.243	-50.426	93.565	-25.681	0	-15.891	-95.427	-39.099	3.779	-56.53	-69.523	-30.247	-64.93	0	-28.451	44.599	51.278	23.855	-375.068	13.831	0	0	-18.106	634.059	-21.982	-20.872	-19.123	534.274	0	0	0	462.309	-28.804	0	-143.29	56.904	-86.854	132.707	-195.755
Income Before Tax Numbers are in millions	191.757	230.96	323.46	121.524	178.103	184.985	315.983	188.943	257.824	209.182	505.309	370.285	279.906	195.721	339.316	304.763	-247.482	111.459	542.148	263.662	182.824	49.459	466.907	243.549	151.65	64.947	368.88	199.578	113.356	100.632	354.224	110.605	74.337	66.262	337.581	89.706	78.533	67.507	318.088	28.784	41.271	169.381	186.737	29.279	-1.313	41.338	149.088	206.739	-99.748
Income Before Tax Ratio Numbers are in millions	0.043	0.043	0.049	0.027	0.038	0.037	0.044	0.043	0.045	0.04	0.065	0.078	0.068	0.034	0.046	0.058	-0.133	0.025	0.061	0.047	0.031	0.007	0.057	0.041	0.033	0.014	0.06	0.052	0.03	0.025	0.069	0.039	0.027	0.021	0.076	0.03	0.031	0.025	0.062	0.01	0.019	0.048	0.046	0.011	-0.001	0.018	0.042	0.11	-0.054
Income Tax Expense Numbers are in millions	37.814	20.581	44.644	16.83	35.973	-12.362	32.908	33.545	15.56	-4.353	175.348	87.362	41.819	38.902	83.335	77.455	-69.925	16.939	102.49	45.536	-12.803	-90.721	90.979	24.001	34.715	-18.665	72.817	30.282	24.418	13.694	84.883	20.114	16.77	4.369	65.489	-2.251	30.965	5.653	36.558	-2.706	17.701	46.139	35.987	5.652	1.586	18.525	25.961	46.221	-11.4
Net Income Numbers are in millions	156.058	196.898	279.252	105.49	142.077	203.115	269.946	155.104	242.412	211.512	332.949	279.333	233.957	151.754	253.378	195.739	-175.936	53.274	438.011	223.29	165.34	127.965	378.344	214.751	115.843	84.268	293.476	166.077	86.743	83.457	228.81	73.862	57.567	62.804	272.092	91.098	48.427	62.46	283.191	32.103	23.81	123.361	150.75	23.627	-2.899	22.813	123.107	160.518	-88.348
Net Income Ratio Numbers are in millions	0.035	0.037	0.043	0.024	0.03	0.041	0.037	0.035	0.042	0.04	0.043	0.059	0.057	0.026	0.034	0.037	-0.095	0.012	0.049	0.04	0.028	0.018	0.046	0.036	0.025	0.019	0.048	0.043	0.023	0.021	0.044	0.026	0.021	0.02	0.061	0.03	0.019	0.023	0.055	0.012	0.011	0.035	0.037	0.009	-0.001	0.01	0.035	0.086	-0.048
EPS Numbers are in millions	1.62	2.05	2.91	1.11	1.51	2.15	2.86	1.64	2.57	2.26	3.57	2.99	2.48	1.62	2.71	2.09	-1.88	0.57	4.69	2.39	1.77	1.37	4.05	2.3	1.24	0.91	3.18	1.81	0.94	0.96	2.4	0.77	0.6	0.66	2.85	0.95	0.51	0.67	2.97	0.33	0.25	1.32	1.58	0.25	-0.03	0.24	1.29	1.68	-0.93
EPS Diluted Numbers are in millions	1.61	2.04	2.91	1.11	1.5	2.13	2.84	1.63	2.55	2.24	3.47	2.99	2.48	1.62	2.71	2.09	-1.86	0.57	4.69	2.39	1.77	1.37	4.05	2.3	1.24	0.91	3.18	1.81	0.94	0.96	2.4	0.77	0.6	0.66	2.85	0.95	0.51	0.67	2.97	0.33	0.25	1.32	1.58	0.25	-0.03	0.24	1.29	1.68	-0.93
EBITDA Numbers are in millions	389.679	451.201	539.441	317.192	367.28	380.812	501.144	378.658	420.065	368.3	684.642	538.445	413.466	341.331	483.594	442.206	-111.394	247.033	695.232	436.484	317.29	200.151	586.732	349.573	205.639	139.483	436.558	265.651	174.421	171.349	427.215	182.818	130.88	142.083	401.735	150.091	121.365	138.279	392.201	102.267	96.321	228.775	250.386	92.924	171.444	25.319	210.065	262.917	-18.58
EBITDA Ratio Numbers are in millions	0.088	0.077	0.082	0.072	0.078	0.076	0.069	0.086	0.073	0.07	0.088	0.113	0.083	0.059	0.065	0.085	-0.06	0.058	0.078	0.078	0.053	0.031	0.071	0.059	0.045	0.031	0.071	0.069	0.046	0.043	0.083	0.064	0.048	0.045	0.09	0.05	0.053	0.054	0.076	0.037	0.044	0.065	0.061	0.117	0.086	0.03	0.067	0.14	-0.01

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