Sakuma Exports Limited (SAKUMA.NS) - Quarterly Income Statement

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SAKUMA.NS
Financials

5.31 (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
Revenue Numbers are in millions	7,407.446	5,010.657	7,790.686	3,605.056	4,827.044	10,052.413	8,095.307	3,280.962	10,239.286	11,812.997	6,659.86	3,881.987	6,124.631	4,694.392	1,301.754	2,350.328	4,923.392	6,465.052	9,155.693	6,788.007	3,041.212	14,986.586	13,227.893	6,288.699	9,125.807
Cost of Revenue Numbers are in millions	7,010.808	4,623.681	7,464.636	3,531.852	4,492.708	9,193.871	7,154.716	2,678.706	9,132.267	10,697.218	5,653.679	3,363.662	5,482.868	4,265.404	1,187.692	2,228.982	3,927.418	5,722.714	8,912.732	6,605.251	2,844.419	14,175.373	12,697.702	5,860.116	7,860.367
Gross Profit Numbers are in millions	396.638	386.976	326.05	73.204	334.336	858.542	940.591	602.256	1,107.019	1,115.779	1,006.181	518.325	641.763	428.988	114.062	121.346	995.974	742.338	242.961	182.756	196.793	811.213	530.191	428.583	1,265.44
Gross Profit Ratio Numbers are in millions	0.054	0.077	0.042	0.02	0.069	0.085	0.116	0.184	0.108	0.094	0.151	0.134	0.105	0.091	0.088	0.052	0.202	0.115	0.027	0.027	0.065	0.054	0.04	0.068	0.139
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
General & Administrative Expenses Numbers are in millions	0	187.943	0	0	0	716.04	0	0	0	1,000.561	0	0	0	387.9	0	0	0	37.693	0	0	0	37.659	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1.084	0	0	0	1.028	0	0	0	15.363	0	0	0	0.341	0	0	0	1.108	0	0	0	1.71	0	0	0
SG&A Numbers are in millions	321.566	189.027	227.37	44.533	280.271	717.068	836.678	572.589	987.407	1,015.924	896.404	472.531	568.871	388.241	10.943	11.456	13.772	38.801	16.546	15.582	16.919	39.369	24.14	24.274	26.242
Other Expenses Numbers are in millions	12.329	94.865	1.845	27.591	35.424	25.981	16.487	24.321	5.705	-18.392	-15.738	20.858	15.204	-7.378	10.239	-1.777	11.888	-69.315	27.7	39.802	31.597	-6.037	15.48	27.228	1.757
Operating Expenses Numbers are in millions	321.566	189.027	227.37	55.01	300.892	732.994	842.98	574.117	982.606	991.882	910.472	488.883	583.133	410.46	90.558	87.41	934.605	685.978	189.508	128.301	185.614	448.42	307.207	295.241	1,080.482
Operating Income Numbers are in millions	75.072	197.949	98.68	45.885	68.868	151.529	114.098	52.46	124.413	123.897	95.709	29.442	58.63	18.528	23.504	33.936	61.369	56.36	53.453	54.455	11.179	362.793	222.984	133.342	184.958
Operating Income Ratio Numbers are in millions	0.01	0.04	0.013	0.013	0.014	0.015	0.014	0.016	0.012	0.01	0.014	0.008	0.01	0.004	0.018	0.014	0.012	0.009	0.006	0.008	0.004	0.024	0.017	0.021	0.02
Total Other Income Expenses Net Numbers are in millions	-0.63	80.637	-11.569	-5.79	-6.318	-25.28	-19.787	-6.858	-10.16	33.488	-26.014	16.75	7.487	22.663	-7.887	-10.514	-1.084	-18.908	26.234	36.095	25.568	6.837	-9.725	14.842	-31.607
Income Before Tax Numbers are in millions	74.442	278.586	87.111	40.095	62.55	126.249	94.311	45.602	114.253	157.385	69.695	46.192	66.117	41.191	15.617	23.422	60.285	37.452	79.687	90.55	36.747	369.63	213.259	148.184	153.351
Income Before Tax Ratio Numbers are in millions	0.01	0.056	0.011	0.011	0.013	0.013	0.012	0.014	0.011	0.013	0.01	0.012	0.011	0.009	0.012	0.01	0.012	0.006	0.009	0.013	0.012	0.025	0.016	0.024	0.017
Income Tax Expense Numbers are in millions	17.583	18.445	22.569	12.783	14.807	25.108	23.445	13.548	33.858	25.095	9.462	16.424	13.975	10.496	2.704	4.495	12.511	6.53	13.503	33.136	8.255	33.595	65.969	55.638	30.888
Net Income Numbers are in millions	56.859	260.141	64.542	27.312	47.743	101.141	70.866	32.054	80.395	132.29	60.233	29.768	52.142	30.695	12.913	18.927	47.774	30.916	66.184	57.414	28.492	336.035	147.26	92.546	122.463
Net Income Ratio Numbers are in millions	0.008	0.052	0.008	0.008	0.01	0.01	0.009	0.01	0.008	0.011	0.009	0.008	0.009	0.007	0.01	0.008	0.01	0.005	0.007	0.008	0.009	0.022	0.011	0.015	0.013
EPS Numbers are in millions	0.036	1.11	0.28	0.12	0.2	0.43	0.3	0.14	0.34	0.57	0.26	0.13	0.22	0.14	0.06	0.09	0.22	0.15	0.31	0.27	0.13	1.6	0.69	0.44	0.58
EPS Diluted Numbers are in millions	0.036	1.11	0.28	0.12	0.2	0.43	0.3	0.14	0.34	0.57	0.26	0.13	0.22	0.14	0.06	0.09	0.22	0.15	0.31	0.27	0.13	1.6	0.69	0.44	0.58
EBITDA Numbers are in millions	76.791	200.254	101.744	49.106	71.912	155.044	117.788	56.134	133.721	162.557	84.859	54.878	78.582	-11.817	39.729	38.118	79.137	-1.8	83.806	96.846	45.345	326.655	240.042	162.139	188.054
EBITDA Ratio Numbers are in millions	0.01	0.04	0.013	0.014	0.015	0.015	0.015	0.017	0.013	0.014	0.013	0.014	0.013	-0.003	0.031	0.016	0.016	-0	0.009	0.014	0.015	0.022	0.018	0.026	0.021

Sakuma Exports Limited

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