Ruchira Papers Limited (RUCHIRA.NS) - Quarterly Income Statement

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RUCHIRA.NS
Financials

129.07 (INR) • At close November 12, 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	1,642.293	1,600.152	1,585.164	1,699.931	1,690.733	1,806.798	2,023.804	2,208.534	1,987.875	1,905.389	1,483.519	1,481.022	1,258.695	1,413.441	1,170.464	989.033	581.269	1,074.545	1,179.497	1,249.664	1,306.434	1,286.368	1,244.439	1,299.918	1,109.179	1,073.321	1,175.406	1,040.248	1,187.041	1,147.459	1,025.905	1,038.075	962.319	896.788	900.905	899.362	928.757	889.416	822.736	923.927	829.527	855.47	671.965	837.321	836.529	772.529	699.769	781.321	720.51	695.996	720.608
Cost of Revenue Numbers are in millions	1,382.377	1,398.099	1,458.21	1,529.794	1,194.397	1,355.99	1,602.646	1,747.007	1,640.149	2,069.039	1,213.461	1,213.912	1,027.638	1,109.296	990.894	831.936	470.83	871.929	974.189	984.245	986.42	943.433	914.788	939.828	649.274	816.489	820.939	758.318	843.089	844.515	767.346	780.269	713.124	688.64	674.982	708.732	702.706	686.77	655.397	753.29	663.402	650.501	506.134	668.241	597.232	589.477	518.474	585.404	542.596	521.379	570.28
Gross Profit Numbers are in millions	259.916	202.053	126.954	170.137	496.336	450.808	421.158	461.527	347.726	-163.65	270.058	267.11	231.057	304.145	179.57	157.097	110.439	202.615	205.308	265.419	320.014	342.935	329.651	360.09	459.905	256.832	354.467	281.93	343.952	302.944	258.559	257.806	249.195	208.148	225.923	190.63	226.051	202.647	167.339	170.637	166.125	204.969	165.831	169.08	239.297	183.052	181.295	195.917	177.914	174.617	150.328
Gross Profit Ratio Numbers are in millions	0.158	0.126	0.08	0.1	0.294	0.25	0.208	0.209	0.175	-0.086	0.182	0.18	0.184	0.215	0.153	0.159	0.19	0.189	0.174	0.212	0.245	0.267	0.265	0.277	0.415	0.239	0.302	0.271	0.29	0.264	0.252	0.248	0.259	0.232	0.251	0.212	0.243	0.228	0.203	0.185	0.2	0.24	0.247	0.202	0.286	0.237	0.259	0.251	0.247	0.251	0.209
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	1	0	0	0	0.45	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	23.096	0	0	0	20.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.025	0	0	0	15.612	0	0	0	0	0	0	0	0	11.95	0	0	0	7.752	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	37.552	73.673	31.606	0	25.649	31.208	26.643	30.904	23.406	64.102	20.917	16.951	19.067	-11.703	16.923	14.931	9.503	-25.359	21.044	20.427	17.817	-34.979	26.246	26.839	20.537	30.63	22.808	15.109	0	44.818	17.477	18.578	16.005	32.049	20.054	16.26	12.14	-5.757	15.946	12.722	9.719	-8.466	10.153	14.299	13.84	-4.459	10.807	8.295	9.515	1.6	8.028
SG&A Numbers are in millions	37.552	73.673	31.606	24.406	25.649	31.208	26.643	30.904	23.406	87.198	20.917	16.951	19.067	8.798	16.923	14.931	9.503	-8.316	21.044	20.427	17.817	-18.136	26.246	26.839	20.537	30.63	22.808	15.109	25.025	44.818	17.477	18.578	16.005	32.049	20.054	16.26	12.14	-5.757	15.946	12.722	9.719	-8.466	10.153	14.299	13.84	-4.459	10.807	8.295	9.515	1.6	8.028
Other Expenses Numbers are in millions	6.682	9.881	10.762	0	0.084	2.489	4.855	6.387	3.801	-6.021	2.923	2.866	0.277	-3.994	0.824	1.381	2.019	-5.124	2.37	1.805	1.667	-8.235	3.075	3.653	2.443	16.247	126.705	123.804	120.022	125.856	104.801	102.789	101.355	100.863	99.862	91.082	87.212	135.423	83.495	80.698	78.482	143.219	80.594	74.88	79.119	114.737	66.934	66.718	66.101	99.478	59.953
Operating Expenses Numbers are in millions	37.552	73.673	31.606	24.406	196.066	192.289	183.968	185.935	179.855	266.818	177.93	165.757	155.52	169.721	161.78	156.362	155.969	181.654	171.941	169.561	165.361	164.634	169.668	168.369	296.331	160.354	149.513	138.913	145.047	170.674	122.278	121.367	117.36	132.912	119.916	107.342	99.352	129.666	99.441	93.42	88.201	134.753	90.747	89.179	92.959	110.279	77.741	75.013	75.616	101.078	67.981
Operating Income Numbers are in millions	222.364	128.38	95.348	145.731	300.27	261.008	242.045	281.979	167.871	222.976	92.128	101.353	75.537	134.424	17.79	0.735	-45.53	20.961	33.367	95.858	154.653	178.301	159.983	191.721	163.574	96.478	184.41	128.413	181.323	118.157	116.043	113.157	110.17	57.289	89.277	65.289	105.841	62.825	43.266	50.715	47.631	57.17	42.344	46.401	108.235	51.31	63.226	77.716	54.768	37.747	30.284
Operating Income Ratio Numbers are in millions	0.135	0.08	0.06	0.086	0.178	0.144	0.12	0.128	0.084	0.117	0.062	0.068	0.06	0.095	0.015	0.001	-0.078	0.02	0.028	0.077	0.118	0.139	0.129	0.147	0.147	0.09	0.157	0.123	0.153	0.103	0.113	0.109	0.114	0.064	0.099	0.073	0.114	0.071	0.053	0.055	0.057	0.067	0.063	0.055	0.129	0.066	0.09	0.099	0.076	0.054	0.042
Total Other Income Expenses Net Numbers are in millions	-3.649	1.854	1.516	-3.9	-8.572	-8.538	-10.91	-15.626	-11.37	-5.675	-13.075	-13.094	-14.788	-5.728	-12.593	-14.032	-13.254	-7.359	-14.394	-15.632	-16.093	-12.912	-19.435	-21.073	-15.966	-7.527	-20.544	-14.604	-17.582	-14.113	-20.238	-23.282	-21.665	-17.947	-16.73	-17.999	-20.858	-10.156	-24.632	-26.502	-30.293	-13.045	-32.74	-33.5	-38.103	-21.464	-40.328	-43.188	-47.53	-35.792	-52.063
Income Before Tax Numbers are in millions	218.715	130.234	96.864	141.831	291.698	252.47	231.135	266.353	156.501	217.301	79.053	88.259	60.749	128.696	5.197	-13.297	-58.784	13.602	18.973	80.226	138.56	165.39	140.548	170.648	147.608	88.951	184.41	128.413	181.323	118.157	116.043	113.157	110.17	57.289	89.277	65.289	105.841	62.825	43.266	50.715	47.631	57.17	42.344	46.401	108.235	51.31	63.226	77.716	54.768	37.747	30.284
Income Before Tax Ratio Numbers are in millions	0.133	0.081	0.061	0.083	0.173	0.14	0.114	0.121	0.079	0.114	0.053	0.06	0.048	0.091	0.004	-0.013	-0.101	0.013	0.016	0.064	0.106	0.129	0.113	0.131	0.133	0.083	0.157	0.123	0.153	0.103	0.113	0.109	0.114	0.064	0.099	0.073	0.114	0.071	0.053	0.055	0.057	0.067	0.063	0.055	0.129	0.066	0.09	0.099	0.076	0.054	0.042
Income Tax Expense Numbers are in millions	70.94	33.799	24.794	35.97	74.115	63.875	58.704	67.452	40.158	56.147	20.48	22.228	15.57	29.972	1.191	-5.827	-13.472	7.415	4.774	-81.923	47.353	62.776	47.109	61.768	50.19	29.75	65.496	44.473	63.212	25.556	35.529	38.19	37.763	17.032	34.959	21.75	49.249	26.187	18.695	16.201	15.03	20.495	22.16	13.149	45.537	19.789	17.326	45.446	-0.101	36.994	0
Net Income Numbers are in millions	147.775	96.435	72.07	105.861	217.583	188.595	172.431	198.901	116.343	161.154	58.573	66.031	45.179	98.724	4.006	-7.47	-45.312	6.187	14.199	162.149	91.207	102.614	93.439	108.88	97.418	59.201	118.914	83.94	118.111	97.067	80.513	74.967	72.407	40.257	54.318	43.539	56.592	36.638	24.571	34.514	32.601	36.675	20.184	33.252	62.698	31.52	45.9	32.27	54.768	0.753	30.284
Net Income Ratio Numbers are in millions	0.09	0.06	0.045	0.062	0.129	0.104	0.085	0.09	0.059	0.085	0.039	0.045	0.036	0.07	0.003	-0.008	-0.078	0.006	0.012	0.13	0.07	0.08	0.075	0.084	0.088	0.055	0.101	0.081	0.1	0.085	0.078	0.072	0.075	0.045	0.06	0.048	0.061	0.041	0.03	0.037	0.039	0.043	0.03	0.04	0.075	0.041	0.066	0.041	0.076	0.001	0.042
EPS Numbers are in millions	4.95	3.23	2.41	3.55	7.29	6.32	5.78	6.66	4.45	6.38	2.42	2.48	1.69	4.19	0.15	-0.28	-1.7	0.26	0.53	6.08	3.42	4.26	3.5	4.42	3.92	2.4	4.82	3.4	4.79	3.94	3.26	3.04	2.94	1.64	2.2	1.76	2.29	1.52	1	1.4	1.32	1.52	0.82	1.35	2.55	1.19	1.86	1.31	2.22	0.028	1.23
EPS Diluted Numbers are in millions	4.95	3.23	2.41	3.55	7.29	6.32	5.78	6.66	4.37	6.26	2.28	2.4	1.66	4.19	0.15	-0.28	-1.7	0.26	0.53	6.08	3.42	4.26	3.5	4.42	3.91	2.4	4.75	3.4	4.77	3.94	3.26	3.04	2.94	1.64	2.2	1.76	2.29	1.52	1	1.4	1.32	1.52	0.82	1.35	2.55	1.19	1.86	1.31	2.22	0.028	1.23
EBITDA Numbers are in millions	264.305	153.855	135.712	187.324	340.912	300.388	280.384	319.983	208.719	265.681	132.382	139.238	109.837	173.451	53.975	36.896	-9.525	57.884	70.488	132.014	190.249	212.268	196.136	229.054	200.042	145.918	234.64	171.368	227.329	159.628	163.069	162.557	157.512	99.202	130.488	106.802	149.778	104.054	92.311	100.921	101.508	99.979	104.846	108.148	174.878	100.389	131.301	148.828	128.825	100.033	109.161
EBITDA Ratio Numbers are in millions	0.161	0.096	0.086	0.11	0.202	0.166	0.139	0.145	0.105	0.139	0.089	0.094	0.087	0.123	0.046	0.037	-0.016	0.054	0.06	0.106	0.146	0.165	0.158	0.176	0.18	0.136	0.2	0.165	0.192	0.139	0.159	0.157	0.164	0.111	0.145	0.119	0.161	0.117	0.112	0.109	0.122	0.117	0.156	0.129	0.209	0.13	0.188	0.19	0.179	0.144	0.151

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