Steel Authority of India Limited (SAIL.NS) - Quarterly Income Statement

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SAIL.NS
Financials

129.65 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	239,978.1	279,585.2	233,486.4	297,120.7	243,591	291,306.6	-252,328.6	262,463.4	240,286.2	299,984.9	252,469.9	268,280.1	206,430.2	225,166.9	198,357.1	169,254.9	90,675.2	154,359.5	165,424.8	141,289.6	148,208.9	178,202.7	158,421.8	167,318.6	159,075.3	0	0	0	0	135,018.3	105,938.4	108,366.8	108,109.4	142,479.6	111,432	106,028.8	90,293.7	147,586.9	96,971.4	99,439.2	89,551.2	117,816.4	87,243.5
Cost of Revenue Numbers are in millions	162,662.9	187,163.5	112,124.7	155,557.3	130,711.1	155,206.1	-144,097.7	164,450	115,121.8	281,726.5	112,437.2	91,991	55,891.1	133,054.8	75,363.8	87,416.1	40,470	74,356.5	90,044.1	63,800.7	67,870.4	148,920.4	62,879.01	75,694.5	64,318.9	0	0	0	0	61,635	62,062.8	67,137.7	63,211.4	29,258.9	67,674.9	64,965.4	42,859.1	10,136.4	49,671	57,161.9	54,647	50,704.6	52,674.5
Gross Profit Numbers are in millions	77,315.2	92,421.7	121,361.7	141,563.4	112,879.9	136,100.5	-108,230.9	98,013.4	125,164.4	18,258.4	140,032.7	176,289.1	150,539.1	92,112.1	122,993.3	81,838.8	50,205.2	80,003	75,380.7	77,488.9	80,338.5	29,282.3	95,542.79	91,624.1	94,756.4	0	0	0	0	73,383.3	43,875.6	41,229.1	44,898	113,220.7	43,757.1	41,063.4	47,434.6	137,450.5	47,300.4	42,277.3	34,904.2	67,111.8	34,569
Gross Profit Ratio Numbers are in millions	0.322	0.331	0.52	0.476	0.463	0.467	0.429	0.373	0.521	0.061	0.555	0.657	0.729	0.409	0.62	0.484	0.554	0.518	0.456	0.548	0.542	0.164	0.603	0.548	0.596	0	0	0	0	0.544	0.414	0.38	0.415	0.795	0.393	0.387	0.525	0.931	0.488	0.425	0.39	0.57	0.396
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	3,976	0	0	0	7,429	0	0	0	3,402.8	0	0	0	2,743.6	0	0	0	3,050.9	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	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	0	0
SG&A Numbers are in millions	69,138.6	71,153.2	70,515.2	71,518.6	28,490.6	72,469.4	66,391.8	62,295.5	71,958.9	68,072.9	68,852.3	72,572.7	57,129.6	58,915.3	23,473.4	20,426.6	19,968.2	27,721.4	20,282.7	19,635	20,501	23,971.6	21,435.6	21,641	22,267.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,769.9	3,134.2	1,436.9	1,461.2	4,637.3	2,857.3	-4,685.1	3,956.8	1,708.9	-2,278.4	1,513.8	1,790.1	1,117.3	-4,222	1,616	1,720.8	2,786.9	-2,497.2	1,723.9	1,532.1	1,773.1	-1,203.8	645	1,039.3	988.1	0	0	0	0	180.8	130.6	565.1	133	367.8	106.5	428.9	120.4	-98.9	43.2	221.6	65.9	-724	501.1
Operating Expenses Numbers are in millions	69,138.6	71,153.2	113,145	116,075.7	109,143.5	120,505.6	-110,211.9	102,496.2	114,090.1	-16,770.9	116,503.5	116,509	95,119.9	39,988.5	82,003.4	72,716.5	63,918.1	21,752.5	74,588.5	74,826.8	73,176.3	12,987.5	78,241.5	76,157.9	77,073.7	0	0	0	0	56,884.5	32,157.7	31,895.5	35,525.5	71,444.4	31,575	27,803.8	32,511.1	76,696.6	24,906.4	21,716	19,365.8	47,132.3	26,476.2
Operating Income Numbers are in millions	8,176.6	21,268.5	11,000.5	27,899.6	3,736.4	21,192.6	7,392.1	635.6	11,074.3	31,936.5	23,529.2	59,780.1	55,419.2	52,123.6	40,989.9	9,122.3	-13,712.9	58,250.5	792.2	2,662.1	7,162.2	16,294.8	17,301.29	15,466.2	17,682.7	0	0	0	0	16,498.8	11,717.9	9,333.6	9,372.5	41,776.3	12,182.1	13,259.6	14,923.5	60,753.9	22,394	20,561.3	15,538.4	19,979.5	8,092.8
Operating Income Ratio Numbers are in millions	0.034	0.076	0.047	0.094	0.015	0.073	-0.029	0.002	0.046	0.106	0.093	0.223	0.268	0.231	0.207	0.054	-0.151	0.377	0.005	0.019	0.048	0.091	0.109	0.092	0.111	0	0	0	0	0.122	0.111	0.086	0.087	0.293	0.109	0.125	0.165	0.412	0.231	0.207	0.174	0.17	0.093
Total Other Income Expenses Net Numbers are in millions	-8,262.2	-8,311.1	-5,373.9	-10,201.8	-854.7	-5,574.2	-6,179.9	-5,061.7	-601.3	853.2	-3,473.1	-1,831.5	-3,296.9	-5,514.9	-2,843.1	-2,520	-5,589.4	-17,221	-5,780.7	-7,191.9	-5,657.6	-8,303.3	-7,477.99	-6,300.5	-9,170.8	0	0	0	0	7,832.2	-2,680.3	-2,184.7	2,920.9	-17,574.1	4,099.9	2,663.4	2,565.6	-28,460.1	2,966.8	4,627.3	4,564.1	4,300	4,472.7
Income Before Tax Numbers are in millions	-85.6	12,957.4	5,626.6	17,697.8	2,881.7	15,618.4	1,212.2	-4,426.1	10,473	32,789.7	20,056.1	57,948.6	52,122.3	46,608.7	38,146.8	6,602.3	-19,302.3	41,029.5	-4,988.5	-4,529.8	1,504.6	7,991.5	9,823.3	9,165.7	8,511.9	0	0	0	0	24,331	9,037.6	7,148.9	12,293.4	24,202.2	16,282	15,923	17,489.1	32,293.8	25,360.8	25,188.6	20,102.5	24,279.5	12,565.5
Income Before Tax Ratio Numbers are in millions	-0	0.046	0.024	0.06	0.012	0.054	-0.005	-0.017	0.044	0.109	0.079	0.216	0.252	0.207	0.192	0.039	-0.213	0.266	-0.03	-0.032	0.01	0.045	0.062	0.055	0.054	0	0	0	0	0.18	0.085	0.066	0.114	0.17	0.146	0.15	0.194	0.219	0.262	0.253	0.224	0.206	0.144
Income Tax Expense Numbers are in millions	163.1	3,155.2	1,397.4	4,641.9	756.9	4,026.3	541.8	-1,132.5	2,428	8,001.5	4,772.7	14,561.1	13,148.7	11,910.9	23,464.8	2,237.1	-7,037.6	14,554.3	-1,552.8	-1,670.6	477.8	2,509.5	3,435.4	3,068.1	2,992.3	0	0	0	0	8,058.9	2,716.4	2,202.5	3,912.8	7,770.6	5,207.3	5,022.9	5,722.6	10,523.9	8,605.3	8,553.7	6,798.2	8,629.6	4,132.1
Net Income Numbers are in millions	817.8	11,256.8	4,229.2	13,055.9	2,124.8	11,592.1	670.4	-3,293.6	8,045	24,788.2	15,285.4	43,387.5	38,973.6	34,697.8	14,682	4,365.2	-12,264.7	26,475.2	-3,435.7	-2,859.2	1,026.8	5,482	6,387.9	6,097.6	5,519.6	0	0	0	0	16,273.5	6,321.2	4,946.4	8,380.6	16,431.6	11,074.7	10,900.1	11,766.5	21,769.9	16,755.5	16,634.9	13,304.3	15,650.5	8,433.4
Net Income Ratio Numbers are in millions	0.003	0.04	0.018	0.044	0.009	0.04	-0.003	-0.013	0.033	0.083	0.061	0.162	0.189	0.154	0.074	0.026	-0.135	0.172	-0.021	-0.02	0.007	0.031	0.04	0.036	0.035	0	0	0	0	0.121	0.06	0.046	0.078	0.115	0.099	0.103	0.13	0.148	0.173	0.167	0.149	0.133	0.097
EPS Numbers are in millions	0.2	2.73	1.02	3.16	0.51	2.81	0.16	-0.8	1.95	6	3.7	10.5	9.44	8.39	3.55	1.06	-2.97	6.43	-0.83	-0.69	0.25	1.33	1.55	1.48	1.34	5.4	5.85	1.31	1.69	3.95	1.53	1.2	2.03	3.99	2.68	2.64	2.85	5.29	4.06	4.03	3.22	3.8	2.04
EPS Diluted Numbers are in millions	0.2	2.73	1.02	3.16	0.51	2.81	0.16	-0.8	1.95	6	3.7	10.5	9.44	8.39	3.55	1.06	-2.97	6.43	-0.83	-0.69	0.25	1.33	1.55	1.48	1.34	5.4	5.85	1.31	1.69	3.95	1.53	1.2	2.03	3.99	2.68	2.64	2.85	5.29	4.06	4.03	3.22	3.8	2.04
EBITDA Numbers are in millions	22,199.7	34,826.7	24,208.4	41,165.5	21,759.5	34,839.3	-4,171.4	12,470.5	26,154.6	43,997.1	37,343.3	72,897	67,414.8	64,245.6	54,637.3	21,482.1	-704.6	65,849.3	12,769.2	13,886.4	18,114.7	25,562.4	26,855.6	25,481.2	26,977	0	0	0	0	34,446.2	14,985.3	18,174	17,744.5	32,082.2	18,686.2	20,701.6	18,428.6	38,668.5	29,852.3	29,245.8	18,813.8	10,042.1	16,837.1
EBITDA Ratio Numbers are in millions	0.093	0.125	0.104	0.139	0.089	0.12	0.017	0.048	0.109	0.147	0.148	0.272	0.327	0.285	0.275	0.127	-0.008	0.427	0.077	0.098	0.122	0.143	0.17	0.152	0.17	0	0	0	0	0.255	0.141	0.168	0.164	0.225	0.168	0.195	0.204	0.262	0.308	0.294	0.21	0.085	0.193

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