Salzer Electronics Limited (SALZERELEC.NS) - Quarterly Income Statement

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SALZERELEC.NS
Financials

938.65 (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	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	3,569.025	3,265.703	2,703.491	2,807.221	2,886.729	3,027.304	2,455.977	2,456.2	2,379.033	2,110.522	2,188.236	2,000.162	1,526.288	1,906.059	1,768.583	1,552.461	982.356	1,324.092	1,403.734	1,438.898	1,621.445	1,486.876	1,435.41	1,347.184	1,264.683	1,267.507	1,113.133	1,020.855	1,045.846	1,119.612	898.479	895.064	895.96	988.397	902.084	809.447	911.421	774.542	693.856	677.65	686.975	657.319	604.159	652.376	531.435	606.597	507.089	572.974	600.644	642.224	556.094	541.685
Cost of Revenue Numbers are in millions	2,963.069	2,430.63	1,982.78	2,141.717	2,254.827	2,403.673	1,856.84	1,868.1	1,890.664	1,922.671	1,714.247	1,563.554	1,163.598	1,568.955	1,378.577	1,139.966	758.066	1,008.378	990.779	1,044.955	1,265.125	1,194.625	1,066.086	985.391	960.774	916.351	809.215	727.959	781.047	846.369	655.952	646.876	651.741	713.991	651.662	555.83	644.459	536.603	475.227	467.364	480.131	454.3	401.136	460.041	366.983	419.633	336.983	394.533	422.922	436.727	391.066	377.198
Gross Profit Numbers are in millions	605.956	835.073	720.711	665.504	631.902	623.631	599.137	588.1	488.369	187.851	473.989	436.608	362.69	337.104	390.006	412.495	224.29	315.714	412.955	393.943	356.32	292.251	369.324	361.793	303.909	351.156	303.918	292.896	264.799	273.243	242.527	248.188	244.219	274.406	250.422	253.617	266.962	237.939	218.629	210.286	206.844	203.019	203.023	192.335	164.452	186.965	170.106	178.441	177.722	205.497	165.028	164.487
Gross Profit Ratio Numbers are in millions	0.17	0.256	0.267	0.237	0.219	0.206	0.244	0.239	0.205	0.089	0.217	0.218	0.238	0.177	0.221	0.266	0.228	0.238	0.294	0.274	0.22	0.197	0.257	0.269	0.24	0.277	0.273	0.287	0.253	0.244	0.27	0.277	0.273	0.278	0.278	0.313	0.293	0.307	0.315	0.31	0.301	0.309	0.336	0.295	0.309	0.308	0.335	0.311	0.296	0.32	0.297	0.304
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	31.541	0	0	0	16.862	0	0	0	17.575	0	0	0	16.736	0	0	0	9.619	0	0	0	11.006	0	0	0	17.702	0	0	0	14.364	0	0	0	15.492	0	0	0	8.035	0	0	0	8.547	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	203.354	0	0	0	102.293	0	0	0	142.218	0	0	0	79.138	0	0	0	47.991	0	0	0	54.702	0	0	0	51.135	0	0	0	49.768	0	0	0	41.384	0	0	0	15.803	0	0	0	16.005	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	65.747	0	0	0	31.96	0	0	0	24.605	0	0	0	41.11	0	0	0	41.95	0	0	0	35.225	0	0	0	41.498	0	0	0	44.506	0	0	0	26.564	0	0	0	102.01	0	0	0	90.795	0	0	0	0	0	0
SG&A Numbers are in millions	327.551	371.501	293.109	285.368	104.104	269.101	253.189	233.789	90.906	134.253	84.917	79.964	139.335	166.823	75.929	71.385	48.366	120.248	83.645	73.72	63.257	89.941	75.914	66.699	59.339	89.927	46.332	51.448	46.397	92.633	47.544	45.97	43.312	94.274	43.382	45.371	39.241	67.948	44.65	38.18	32.083	165.147	37.147	30.987	27.398	177.916	34.368	25.944	0	0	0	0
Other Expenses Numbers are in millions	12.73	2.506	6.74	2.878	7.35	3.282	6.232	-4.8	12.251	-13.62	8.31	8.907	2.263	6.06	3.205	1.429	3.193	-8.73	1.297	3.055	6.737	-3.09	1.335	1.454	1.563	-8.695	189.255	173.255	166.483	164.77	24.042	14.938	5.985	180.156	170.573	163.195	157.712	163.199	156.216	135.553	135.438	141.753	142.367	137.181	114.52	135.588	128.318	132.485	118.753	149.021	115.938	115.669
Operating Expenses Numbers are in millions	327.551	558.394	459.248	449.208	417.666	420.242	391.69	372.7	321.696	86.753	330.047	287.335	254.647	222.041	253.113	258.731	169.902	209.32	279.532	246.931	224.248	182.719	242.056	227.404	195.256	216.565	189.255	173.255	166.483	164.77	171.626	158.969	159.079	180.156	170.573	163.195	157.712	163.199	156.216	135.553	135.438	141.753	142.367	137.181	114.52	135.588	128.318	132.485	118.753	149.021	115.938	115.669
Operating Income Numbers are in millions	278.405	279.185	268.203	219.174	214.236	206.671	213.679	210.7	166.673	100.598	143.942	149.273	108.043	115.063	136.893	153.764	54.388	106.394	133.423	147.012	132.072	109.532	127.268	134.389	108.653	134.591	78.712	84.832	58.48	108.473	70.901	89.219	85.14	94.25	48.857	63.128	67.733	51.92	34.268	42.811	40.093	37.486	28.051	26.154	24.888	36.031	12.208	17.013	28.891	35.148	19.612	19.078
Operating Income Ratio Numbers are in millions	0.078	0.085	0.099	0.078	0.074	0.068	0.087	0.086	0.07	0.048	0.066	0.075	0.071	0.06	0.077	0.099	0.055	0.08	0.095	0.102	0.081	0.074	0.089	0.1	0.086	0.106	0.071	0.083	0.056	0.097	0.079	0.1	0.095	0.095	0.054	0.078	0.074	0.067	0.049	0.063	0.058	0.057	0.046	0.04	0.047	0.059	0.024	0.03	0.048	0.055	0.035	0.035
Total Other Income Expenses Net Numbers are in millions	-84.605	-90.607	-87.1	-83.157	-72.645	-76.851	-66.533	-61.4	-43.985	-47.857	-41.741	-38.082	-49.101	-26.86	-51.23	-56.461	-45.466	-53.222	-48.872	-51.292	-46.537	-17.674	-47.657	-46.13	-45.197	-47.225	-35.951	-34.809	-39.836	-40.654	-12.208	-20.633	-27.469	-31.555	-30.992	-27.295	-41.517	-22.201	-28.145	-32.122	-31.313	-23.442	-32.605	-29	-25.044	-15.258	-29.58	-28.943	-30.078	-20.198	-29.478	-29.74
Income Before Tax Numbers are in millions	193.8	188.578	181.103	136.017	141.591	129.82	147.146	149.3	122.688	52.741	102.201	111.191	58.942	88.203	85.663	97.303	8.922	53.172	84.551	95.72	85.535	91.858	79.611	88.259	63.456	87.366	78.712	84.832	58.48	67.819	58.693	68.586	57.671	62.695	48.857	63.127	67.733	52.539	34.268	42.611	40.093	37.824	28.051	26.154	24.888	36.119	12.208	17.013	28.891	36.278	19.612	19.078
Income Before Tax Ratio Numbers are in millions	0.054	0.058	0.067	0.048	0.049	0.043	0.06	0.061	0.052	0.025	0.047	0.056	0.039	0.046	0.048	0.063	0.009	0.04	0.06	0.067	0.053	0.062	0.055	0.066	0.05	0.069	0.071	0.083	0.056	0.061	0.065	0.077	0.064	0.063	0.054	0.078	0.074	0.068	0.049	0.063	0.058	0.058	0.046	0.04	0.047	0.06	0.024	0.03	0.048	0.056	0.035	0.035
Income Tax Expense Numbers are in millions	46.282	55.394	46.289	35.028	39.925	31.343	41.911	53.2	26.304	7.021	25.728	30.92	19.361	14.704	20.478	27.046	4.074	-40.412	26.402	31.325	27.531	7.87	25.574	32.05	18.016	38.855	25.84	26.701	17.824	32.152	18.89	18.945	11.839	23.478	14.38	16.904	17.216	18.938	12.241	10.06	8.465	18.325	5.533	6.459	2.172	14.998	0.422	5.759	2.423	-0.739	5.639	6.814
Net Income Numbers are in millions	143.534	129.019	132.025	98.377	99.393	95.87	103.1	96.1	81.101	32.414	83.595	78.857	39.552	67.324	63.325	68.906	4.983	92.497	57.385	63.245	58.004	83.888	54.037	56.209	45.44	48.511	52.872	58.131	40.655	35.667	39.803	49.641	45.832	39.217	34.477	46.222	50.517	33.601	22.027	32.551	31.628	19.5	22.518	19.695	22.716	21.121	11.786	11.254	26.468	37.017	13.973	12.264
Net Income Ratio Numbers are in millions	0.04	0.04	0.049	0.035	0.034	0.032	0.042	0.039	0.034	0.015	0.038	0.039	0.026	0.035	0.036	0.044	0.005	0.07	0.041	0.044	0.036	0.056	0.038	0.042	0.036	0.038	0.047	0.057	0.039	0.032	0.044	0.055	0.051	0.04	0.038	0.057	0.055	0.043	0.032	0.048	0.046	0.03	0.037	0.03	0.043	0.035	0.023	0.02	0.044	0.058	0.025	0.023
EPS Numbers are in millions	8.12	7.7	7.6	5.99	6.1	6.01	6.45	6.01	6.03	2.03	5.23	4.93	2.47	4.19	4.06	4.4	0.31	5.75	3.59	3.96	3.63	5.22	3.39	3.56	2.98	3.18	3.65	4.03	2.83	2.43	2.41	3.9	3.16	2.89	2.55	3.62	4.83	2.09	2.14	3.17	3.08	1.21	2.19	1.92	2.21	1.31	1.15	1.09	2.57	2.3	1.36	1.19
EPS Diluted Numbers are in millions	7.49	7.3	7.47	5.56	5.62	5.44	6.42	5.87	6.03	2.03	5.23	4.93	2.47	4.19	4.06	4.4	0.31	5.75	3.59	3.96	3.63	5.22	3.38	3.53	2.91	3.1	3.56	3.93	2.75	2.35	2.33	3.75	3.04	2.76	2.43	3.44	4.48	2.09	2	3.17	3.08	1.21	2.19	1.92	2.21	1.31	1.15	1.09	2.57	2.3	1.36	1.19
EBITDA Numbers are in millions	334.512	333.351	316.97	270.79	268.159	250.01	255.235	251.6	219.194	71.241	192.282	199.767	150.77	101.51	178.595	194.388	97.996	106.683	172.66	187.133	173.52	132.371	162.292	168.545	141.294	155.364	140.981	142.5	125.031	133.772	120.158	128.471	114.344	115.88	101.424	109.988	129.667	98.914	81.951	94.2	88.931	81.25	79.218	77.757	70.685	83.151	66.041	68.757	80.593	87.723	67.16	70.51
EBITDA Ratio Numbers are in millions	0.094	0.102	0.117	0.096	0.093	0.083	0.104	0.102	0.092	0.034	0.088	0.1	0.099	0.053	0.101	0.125	0.1	0.081	0.123	0.13	0.107	0.089	0.113	0.125	0.112	0.123	0.127	0.14	0.12	0.119	0.134	0.144	0.128	0.117	0.112	0.136	0.142	0.128	0.118	0.139	0.129	0.124	0.131	0.119	0.133	0.137	0.13	0.12	0.134	0.137	0.121	0.13

Salzer Electronics Limited

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