S.A.L. Steel Limited (SALSTEEL.NS) - Quarterly Income Statement

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SALSTEEL.NS
Financials

26.7 (INR) • At close September 20, 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	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,107.1	1,394.6	1,269.4	1,570	1,532.4	1,065.2	1,365.4	1,339.8	1,186.9	1,853.017	1,269.5	845.9	1,084.3	1,160.125	722.8	791.5	334.4	974.885	952.1	889.1	1,258.4	1,271.09	1,331.2	1,529.6	1,583.5	1,422.469	1,529.611	1,055.229	982.934	861.907	971.241	903.133	869.835	747.34	915.699	713.998	999.092	937.721	920.663	832.966	959.177	896.736	870.351	776.149	735.608	895.343	876.257	857.774	1,165.113	1,032.182	860.151	826.226	557.199
Cost of Revenue Numbers are in millions	1,045.8	1,302.9	1,043.6	1,251.4	1,208	848.3	1,098.3	1,103.2	931.8	1,496.518	1,070	667	1,016.5	857.246	501.8	617.5	291.6	879.865	793	704.8	1,159.1	461.013	1,150.1	1,278.1	1,455.1	964.948	1,182.039	843.878	768.043	631.85	555.965	629.059	589.325	479.077	631.793	489.608	658.935	624.73	674.085	627.684	765.28	623.927	645.094	643.78	565.801	678.039	647.302	720.048	886.788	824.97	484.153	529.759	372.912
Gross Profit Numbers are in millions	61.3	91.7	225.8	318.6	324.4	216.9	267.1	236.6	255.1	356.499	199.5	178.9	67.8	302.879	221	174	42.8	95.02	159.1	184.3	99.3	810.077	181.1	251.5	128.4	457.521	347.572	211.351	214.891	230.057	415.276	274.074	280.51	268.263	283.906	224.39	340.157	312.991	246.578	205.282	193.897	272.81	225.257	132.369	169.807	217.304	228.955	137.726	278.325	207.212	375.998	296.467	184.287
Gross Profit Ratio Numbers are in millions	0.055	0.066	0.178	0.203	0.212	0.204	0.196	0.177	0.215	0.192	0.157	0.211	0.063	0.261	0.306	0.22	0.128	0.097	0.167	0.207	0.079	0.637	0.136	0.164	0.081	0.322	0.227	0.2	0.219	0.267	0.428	0.303	0.322	0.359	0.31	0.314	0.34	0.334	0.268	0.246	0.202	0.304	0.259	0.171	0.231	0.243	0.261	0.161	0.239	0.201	0.437	0.359	0.331
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	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	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.5	23.3	41.8	35.9	34	53.5	34.5	36	48.3	45.19	43.2	42.6	42.9	52.5	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
Other Expenses Numbers are in millions	-27.5	0	0	0	0	0	0	0	252.4	281.7	197.4	143.1	16.2	164.195	52.1	214.9	72.9	98.354	111.1	220.7	90.7	0.654	104.6	0.4	222	7.574	319.938	216.76	289.523	13.086	358.003	257.73	274.041	-180.999	222.765	222.478	275.829	2.441	206.62	179.422	182.329	3.495	227.48	0.001	248.508	1.789	248.836	198.166	245.668	54.534	316.529	231.499	131.7
Operating Expenses Numbers are in millions	27.5	23.3	226.9	284.9	291.8	182.9	217.8	189.2	252.4	574.303	197.4	143.1	16.2	291.44	253.2	214.9	72.9	200.835	250.6	248.9	90.7	877.789	104.6	151.3	222	399.344	319.938	216.76	289.523	246.995	358.003	257.73	274.041	244.239	222.765	222.478	275.829	212.369	206.62	179.422	182.329	297.364	227.48	189.814	248.508	290.119	248.836	198.166	245.668	197.153	316.529	231.499	131.7
Operating Income Numbers are in millions	33.8	68.4	-1.1	33.7	32.6	34	49.3	47.4	2.7	72.975	2.1	35.8	51.6	11.439	-32.2	-40.9	-30.1	1.781	-91.5	-64.6	8.6	-67.712	76.5	100.2	-93.6	58.177	27.072	-5.788	-77.815	-9.298	55.736	16.021	5.442	-157.137	52.99	-40.039	-143.495	-443.111	-32.433	-54.082	-66.79	-97.79	-83.89	-134.999	-153.53	-152.808	-98.919	-139.668	-39.78	-51.475	2.289	1.97	0.667
Operating Income Ratio Numbers are in millions	0.031	0.049	-0.001	0.021	0.021	0.032	0.036	0.035	0.002	0.039	0.002	0.042	0.048	0.01	-0.045	-0.052	-0.09	0.002	-0.096	-0.073	0.007	-0.053	0.057	0.066	-0.059	0.041	0.018	-0.005	-0.079	-0.011	0.057	0.018	0.006	-0.21	0.058	-0.056	-0.144	-0.473	-0.035	-0.065	-0.07	-0.109	-0.096	-0.174	-0.209	-0.171	-0.113	-0.163	-0.034	-0.05	0.003	0.002	0.001
Total Other Income Expenses Net Numbers are in millions	-31.8	-31.7	-32.2	-32	-31.4	-33	-38.5	-5.7	-1	0.897	-1	0	0	165.168	52.1	-0.5	-0.9	-4.639	108.2	217	-3.9	-195.24	-7	0.4	0	637.954	-0.562	-0.379	-3.183	7.64	-1.537	-0.323	-1.027	-181.161	-8.151	-41.951	-207.823	-541.293	-72.391	-79.942	-78.358	-69.742	-81.667	-77.553	-74.829	-78.204	-79.038	-79.228	-72.437	-7	-57.18	-62.998	-51.92
Income Before Tax Numbers are in millions	2	36.7	-33.3	1.7	1.2	1	10.8	41.7	1.7	73.872	1.1	35.8	51.6	176.607	19.9	-41.4	-31	-2.858	16.7	152.4	4.7	-262.952	69.5	100.6	-93.6	696.131	27.072	-5.788	-77.815	-9.298	55.736	16.021	5.442	-157.137	52.99	-40.039	-143.495	-440.671	-32.433	-54.082	-66.79	-94.296	-83.89	-134.998	-153.53	-151.019	-98.919	-139.668	-39.78	3.059	2.289	1.97	0.667
Income Before Tax Ratio Numbers are in millions	0.002	0.026	-0.026	0.001	0.001	0.001	0.008	0.031	0.001	0.04	0.001	0.042	0.048	0.152	0.028	-0.052	-0.093	-0.003	0.018	0.171	0.004	-0.207	0.052	0.066	-0.059	0.489	0.018	-0.005	-0.079	-0.011	0.057	0.018	0.006	-0.21	0.058	-0.056	-0.144	-0.47	-0.035	-0.065	-0.07	-0.105	-0.096	-0.174	-0.209	-0.169	-0.113	-0.163	-0.034	0.003	0.003	0.002	0.001
Income Tax Expense Numbers are in millions	0.4	9.7	-8.5	0.3	0.2	2.2	2.6	14.7	1.9	24.444	0.4	9.2	12.9	21.067	17.7	-2.7	-27.4	4.342	4.4	1.1	2.1	-24.079	23.3	44.2	-13.9	215.695	-0.028	0	0	13.086	0.243	0.243	0.243	-180.999	0	0	0	186.721	-1.136	-8.445	-12.752	3.804	-28.032	-49.963	-38.256	-54.337	-31.983	-45.693	-11.447	-0.14	2.218	1.311	0.407
Net Income Numbers are in millions	1.6	27.1	-24.8	1.4	1	-1.2	8.2	27	1.4	49.428	0.7	26.6	38.7	155.54	2.2	-38.7	-3.6	-7.2	12.3	151.3	2.6	-238.873	46.2	56.4	-79.7	480.436	27.1	-5.788	-77.815	-9.298	55.493	15.778	5.199	-157.137	52.99	-40.039	-143.495	-627.392	-31.297	-45.637	-54.038	-98.1	-55.857	-85.035	-115.274	-96.681	-66.936	-93.975	-28.333	3.199	0.071	0.659	0.26
Net Income Ratio Numbers are in millions	0.001	0.019	-0.02	0.001	0.001	-0.001	0.006	0.02	0.001	0.027	0.001	0.031	0.036	0.134	0.003	-0.049	-0.011	-0.007	0.013	0.17	0.002	-0.188	0.035	0.037	-0.05	0.338	0.018	-0.005	-0.079	-0.011	0.057	0.017	0.006	-0.21	0.058	-0.056	-0.144	-0.669	-0.034	-0.055	-0.056	-0.109	-0.064	-0.11	-0.157	-0.108	-0.076	-0.11	-0.024	0.003	0	0.001	0
EPS Numbers are in millions	0.019	0.32	-0.29	0.02	0.01	-0.015	0.1	0.32	0.02	0.58	0.01	0.31	0.46	2.12	0.03	-0.46	-0.04	-0.085	0.14	1.78	0.03	-2.84	0.54	0.66	-0.94	5.65	0.32	-0.071	-0.92	-0.11	0.65	0.19	0.06	-1.85	0.62	-0.47	-1.69	-7.46	-0.37	-0.54	-0.64	-1.17	-0.66	-1	-1.36	-1.15	-0.79	-1.04	-0.31	0.038	0.001	0.05	0.003
EPS Diluted Numbers are in millions	0.019	0.32	-0.29	0.02	0.01	-0.015	0.1	0.32	0.02	0.58	0.01	0.31	0.46	2.12	0.03	-0.46	-0.04	-0.09	0.14	1.78	0.03	-2.84	0.54	0.66	-0.94	5.65	0.32	-0.071	-0.92	-0.11	0.65	0.19	0.06	-1.85	0.62	-0.47	-1.69	-7.46	-0.37	-0.54	-0.64	-1.17	-0.66	-1	-1.36	-1.15	-0.79	-1.04	-0.31	0.038	0.001	0.05	0.003
EBITDA Numbers are in millions	59.8	93	22.7	57.7	56.4	57.9	73.1	71.3	26.5	97.689	25	58.7	74.5	202.824	46.9	-22	-11.1	20.578	38.4	174.9	27.4	-35.571	96.1	120.2	-74.1	88.243	46.8	13.595	-57.793	13.331	76.536	36.14	26.649	-134.281	80.659	23.129	85.584	109.176	68.132	53.552	43.182	10.703	45.881	-11.289	-30.457	-24.419	29.488	-14.057	84.136	57.535	108.532	118.013	95.139
EBITDA Ratio Numbers are in millions	0.054	0.067	0.018	0.037	0.037	0.054	0.054	0.053	0.022	0.053	0.02	0.069	0.069	0.175	0.065	-0.028	-0.033	0.021	0.04	0.197	0.022	-0.028	0.072	0.079	-0.047	0.062	0.031	0.013	-0.059	0.015	0.079	0.04	0.031	-0.18	0.088	0.032	0.086	0.116	0.074	0.064	0.045	0.012	0.053	-0.015	-0.041	-0.027	0.034	-0.016	0.072	0.056	0.126	0.143	0.171

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