The Ruby Mills Limited (RUBYMILLS.NS) - Quarterly Income Statement

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RUBYMILLS.NS
Financials

287.25 (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
Revenue Numbers are in millions	469.706	734.866	565.514	531.43	538.326	772.413	592.005	608.405	623.686	284.377	586.563	458.331	263.523	542.962	453.857	146.873	89.59	186.272	448.015	479.654	412.66	253.743	426.048	473.111	473.632	602.637	442.187	410.544	516.997	538.588	415.8	498.4	568.8	625.878	492.5	481.7	525.5	508.78	420.8	533.8	513.8	629.861	370.4	478.5	396.4	544.367	279.2	399.6	367
Cost of Revenue Numbers are in millions	164.651	339.334	233.994	114.311	142.922	333.221	184.176	193.96	166.641	369.238	216.213	153.429	41.834	143.879	166.914	31.606	5.683	335.361	95.25	112.315	113.709	397.45	93.576	97.68	129.924	189.292	74.064	67.218	110.717	195.588	62.4	112.8	133.3	175.652	103.6	95.8	139	142.967	53.3	127.6	280.6	167.342	69	119.8	203.1	-263.681	177.2	290.5	240.9
Gross Profit Numbers are in millions	305.055	395.532	331.52	417.119	395.404	439.192	407.829	414.445	457.045	-84.861	370.35	304.902	221.689	399.083	286.943	115.267	83.907	-149.089	352.765	367.339	298.951	-143.707	332.472	375.431	343.708	413.345	368.123	343.326	406.28	343	353.4	385.6	435.5	450.226	388.9	385.9	386.5	365.813	367.5	406.2	233.2	462.52	301.4	358.7	193.3	808.048	102	109.1	126.1
Gross Profit Ratio Numbers are in millions	0.649	0.538	0.586	0.785	0.735	0.569	0.689	0.681	0.733	-0.298	0.631	0.665	0.841	0.735	0.632	0.785	0.937	-0.8	0.787	0.766	0.724	-0.566	0.78	0.794	0.726	0.686	0.833	0.836	0.786	0.637	0.85	0.774	0.766	0.719	0.79	0.801	0.735	0.719	0.873	0.761	0.454	0.734	0.814	0.75	0.488	1.484	0.365	0.273	0.344
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	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	47.073	0	0	0	41.697	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	71.865	0	0	0	58.764	0	0	0
SG&A Numbers are in millions	211.204	227.249	199.071	240.484	62.121	232.417	250.322	233.247	62.367	52.403	48.773	46.948	129.89	165.262	36.043	31.662	24.188	57.848	60.842	55.516	52.989	57.419	55.858	57.557	54.692	65.63	56.184	50.323	50.912	57.492	53.4	47.1	44.4	42.23	50.8	43.8	42.4	51.315	45.4	40.9	36.4	182.449	40.5	38.1	35.6	156.682	42	35.9	0
Other Expenses Numbers are in millions	32.079	49.849	25.156	32.837	25.548	15.379	19.067	12.577	2.635	0.155	0.535	227.612	3.164	95.258	3.47	1.267	1.848	-39.372	16.56	17.579	17.66	-73.467	19.335	17.463	46.62	39.839	249.838	227.922	259.981	172.892	214.6	274.2	284.9	261.495	263.6	190.5	264.9	348.892	214.2	231.1	-144.3	114.032	248.3	249.1	79.9	550.717	60	-52	51.8
Operating Expenses Numbers are in millions	211.204	227.249	199.071	326.662	316.909	316.402	333.966	318.44	321.017	-332.669	264.38	227.612	195.212	232.222	169.319	111.375	73.274	-254.253	281.016	264.315	245.239	-206.476	281.827	292.2	269.893	358.203	249.838	227.922	259.981	172.892	214.6	274.2	284.9	261.495	263.6	190.5	264.9	348.892	214.2	231.1	-144.3	114.032	248.3	249.1	79.9	550.717	60	-52	51.8
Operating Income Numbers are in millions	93.851	168.283	132.449	123.293	78.495	138.171	92.931	108.582	136.028	247.057	105.97	77.29	26.477	166.861	117.624	3.892	10.633	143.97	71.749	103.024	53.712	62.769	50.645	83.231	73.815	55.142	118.285	115.404	146.299	170.108	138.8	111.4	150.6	188.731	125.3	195.4	121.6	16.921	153.3	175.1	377.5	348.488	53.1	109.6	113.4	257.331	42	161.1	74.3
Operating Income Ratio Numbers are in millions	0.2	0.229	0.234	0.232	0.146	0.179	0.157	0.178	0.218	0.869	0.181	0.169	0.1	0.307	0.259	0.026	0.119	0.773	0.16	0.215	0.13	0.247	0.119	0.176	0.156	0.092	0.267	0.281	0.283	0.316	0.334	0.224	0.265	0.302	0.254	0.406	0.231	0.033	0.364	0.328	0.735	0.553	0.143	0.229	0.286	0.473	0.15	0.403	0.202
Total Other Income Expenses Net Numbers are in millions	15.371	42.166	13.779	-15.961	14.09	-8.592	-12.686	-9.707	-7.681	-22.096	-24.773	-23.006	-18.35	66.3	-14.513	-14.707	-13.957	-8.65	38.626	-11.005	-12.696	-34.369	-4.774	-3.317	24.503	12.271	-26.191	-26.015	-25.283	-27.977	-26.3	-25.7	-26.7	-23.243	-33.2	-34.9	-39.2	43.352	-36.9	-36.2	-33.6	20.159	-48	-45.1	-46.3	48.85	-49	-46.7	-55.2
Income Before Tax Numbers are in millions	109.222	210.449	146.228	107.332	92.584	129.579	80.245	98.875	128.347	224.961	81.197	54.284	8.127	233.161	103.111	-10.815	-3.324	135.32	110.375	92.019	41.016	28.4	45.871	79.914	98.318	67.413	92.094	89.389	121.016	142.131	112.5	85.7	123.9	165.488	92.1	160.5	82.4	60.273	116.4	138.9	343.9	368.647	5.1	64.5	67.1	306.182	-7	114.4	19.1
Income Before Tax Ratio Numbers are in millions	0.233	0.286	0.259	0.202	0.172	0.168	0.136	0.163	0.206	0.791	0.138	0.118	0.031	0.429	0.227	-0.074	-0.037	0.726	0.246	0.192	0.099	0.112	0.108	0.169	0.208	0.112	0.208	0.218	0.234	0.264	0.271	0.172	0.218	0.264	0.187	0.333	0.157	0.118	0.277	0.26	0.669	0.585	0.014	0.135	0.169	0.562	-0.025	0.286	0.052
Income Tax Expense Numbers are in millions	21.173	48.463	35.322	26.639	19.123	18.946	12.198	22.585	31.054	26.977	15.459	13.632	2.024	35.055	27.461	0.098	1.041	44.634	24.479	22.429	10.235	18.02	8.659	27.26	20.536	-71.461	25.017	27.915	36.817	-6.636	32.1	25.8	37.3	0.67	26.9	39.1	26	-11.366	30.1	20.6	80.7	31.742	0.7	12	11.9	103.847	-1.3	21.6	3.6
Net Income Numbers are in millions	88.049	161.241	110.906	80.693	73.462	110.631	68.046	76.29	97.293	197.984	65.738	40.652	6.093	198.106	75.65	-10.913	-4.365	90.686	85.896	69.59	30.781	10.38	37.212	52.662	77.782	138.874	67.077	61.479	84.199	149.145	80.503	58.446	85.969	164.818	65.2	121.4	56.4	71.639	86.3	118.3	263.2	336.905	4.4	52.5	55.2	202.335	-5.7	92.8	15.4
Net Income Ratio Numbers are in millions	0.187	0.219	0.196	0.152	0.136	0.143	0.115	0.125	0.156	0.696	0.112	0.089	0.023	0.365	0.167	-0.074	-0.049	0.487	0.192	0.145	0.075	0.041	0.087	0.111	0.164	0.23	0.152	0.15	0.163	0.277	0.194	0.117	0.151	0.263	0.132	0.252	0.107	0.141	0.205	0.222	0.512	0.535	0.012	0.11	0.139	0.372	-0.02	0.232	0.042
EPS Numbers are in millions	2.63	4.82	3.32	2.41	2.2	3.31	2.03	2.28	2.91	5.93	1.97	1.22	0.18	5.92	2.26	-0.33	-0.13	2.71	2.57	2.08	0.92	0.31	1.12	1.58	2.33	4.16	2.01	1.84	2.52	4.46	2.4	1.75	2.57	4.93	1.95	3.63	1.69	2.13	2.58	3.54	7.87	10.03	0.13	1.57	1.75	6.03	-0.17	5.55	1
EPS Diluted Numbers are in millions	2.63	4.82	3.32	2.41	2.2	3.31	2.03	2.28	2.91	5.93	1.97	1.22	0.18	5.92	2.26	-0.32	-0.13	2.71	2.57	2.08	0.92	0.31	1.12	1.58	2.33	4.16	2.01	1.84	2.52	4.46	2.4	1.75	2.57	4.93	1.95	3.63	1.69	2.13	2.58	3.54	7.87	10.03	0.13	1.57	1.75	6.03	-0.17	5.55	1
EBITDA Numbers are in millions	127.075	185.822	155.225	145.349	125.651	160.34	114.267	130.502	160.166	269.259	128.972	101.268	50.145	284.947	143.803	24.369	31.823	175.977	101.705	149.884	100.239	84.735	105.023	134.314	154.109	146.192	153.779	149.117	180.625	194.996	178.7	150.5	191.2	235.387	172.8	240.6	177.7	126.945	201.3	222.1	429.3	403.884	110.5	167.5	168.3	337.834	90.3	226.4	120.5
EBITDA Ratio Numbers are in millions	0.271	0.253	0.274	0.274	0.233	0.208	0.193	0.214	0.257	0.947	0.22	0.221	0.19	0.525	0.317	0.166	0.355	0.945	0.227	0.312	0.243	0.334	0.247	0.284	0.325	0.243	0.348	0.363	0.349	0.362	0.43	0.302	0.336	0.376	0.351	0.499	0.338	0.25	0.478	0.416	0.836	0.641	0.298	0.35	0.425	0.621	0.323	0.567	0.328

The Ruby Mills Limited

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