The Sandesh Limited (SANDESH.NS) - Quarterly Income Statement

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SANDESH.NS
Financials

1632.8 (INR) • At close November 1, 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 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
Revenue Numbers are in millions	686.526	860.593	911.409	724.573	724.308	774.04	995.523	815.123	822.908	1,018.956	775.04	736.785	535.108	884.072	785.53	599.659	429.061	813.319	854.018	844.992	904.443	868.298	981.502	902.595	1,216.223	1,015.997	850.632	904.989	908.788	978.183	955.499	939.628	904.703	924.731	862.005	897.052	846.914	842.687	781.973	842.559	743.694	723.987	1,031.481	748.626	739.698	622.089
Cost of Revenue Numbers are in millions	340.595	254.114	392.313	282.77	288.588	383.013	322.552	335.467	323.509	683.779	240.31	196.546	172.608	468.915	263.683	166.865	127.857	425.654	315.302	338.029	377.737	566.044	409.125	396.663	656.878	314.901	308.569	310.952	314.359	314.837	305.917	316.371	322.645	309.265	322.633	346.246	362.824	363.995	356.277	349.885	368.038	334.124	158.464	347.959	329.731	379.002
Gross Profit Numbers are in millions	345.931	606.479	519.096	441.803	435.72	391.027	672.971	479.656	499.399	335.177	534.73	540.239	362.5	415.157	521.847	432.794	301.204	387.665	538.716	506.963	526.706	302.254	572.377	505.932	559.345	701.096	542.063	594.037	594.429	663.346	649.582	623.257	582.058	615.466	539.372	550.806	484.09	478.692	425.696	492.674	375.656	389.863	873.017	400.667	409.967	243.087
Gross Profit Ratio Numbers are in millions	0.504	0.705	0.57	0.61	0.602	0.505	0.676	0.588	0.607	0.329	0.69	0.733	0.677	0.47	0.664	0.722	0.702	0.477	0.631	0.6	0.582	0.348	0.583	0.561	0.46	0.69	0.637	0.656	0.654	0.678	0.68	0.663	0.643	0.666	0.626	0.614	0.572	0.568	0.544	0.585	0.505	0.538	0.846	0.535	0.554	0.391
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
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	-4.511	0	0	0	0.907	0	0	0	0.673	0	0	0	11.312	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	58.59	58.59	0	0	235.692	0	0	0	207.59	0	0	0	186.517	0	0	0
SG&A Numbers are in millions	207.575	253.941	281.173	212.096	184.217	237.782	231.091	152.112	253.577	231.263	231.189	164.818	168.132	216.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.079	58.59	0	0	260.079	0	0	0	233.361	0	0	0	241.981	0	0	0
Other Expenses Numbers are in millions	503.862	662.985	495.453	210.552	289.086	26.613	124.505	335.404	35.284	-215.759	88.792	38.246	88.5	-458.85	229.883	80.998	161.592	-142.524	54.618	51.672	38.037	-121.898	53.883	38.986	35.183	338.795	358.212	356.048	302.642	298.508	371.594	322.755	281.234	299.617	277.273	346.609	262.436	264.237	270.138	292.299	207.928	171.279	-40.956	9.557	12.261	19.144
Operating Expenses Numbers are in millions	207.575	367.636	281.173	313.487	289.725	284.142	347.833	256.337	359.238	218.599	332.44	270.399	257.324	198.955	314.243	224.978	265.755	200.949	399.685	374.052	366.046	46.326	417.085	376.003	325.116	338.795	358.212	356.048	302.642	298.508	371.594	322.755	281.234	299.617	277.273	346.609	262.436	264.237	270.138	292.299	207.928	171.279	713.969	228.529	195.097	48.775
Operating Income Numbers are in millions	138.356	901.828	237.923	338.868	435.081	133.498	449.643	558.723	140.161	126.15	202.29	269.84	105.176	14.833	207.604	207.816	35.449	65.1	139.031	132.911	160.66	248.367	155.292	129.929	234.229	362.301	183.851	237.989	291.787	364.838	277.988	300.502	300.824	315.849	262.099	204.197	221.654	214.455	155.558	200.375	167.728	218.584	159.048	172.138	214.87	194.312
Operating Income Ratio Numbers are in millions	0.202	1.048	0.261	0.468	0.601	0.172	0.452	0.685	0.17	0.124	0.261	0.366	0.197	0.017	0.264	0.347	0.083	0.08	0.163	0.157	0.178	0.286	0.158	0.144	0.193	0.357	0.216	0.263	0.321	0.373	0.291	0.32	0.333	0.342	0.304	0.228	0.262	0.254	0.199	0.238	0.226	0.302	0.154	0.23	0.29	0.312
Total Other Income Expenses Net Numbers are in millions	503.331	-1.112	494.821	-0.529	0.969	-0.31	-0.733	1.957	52.45	248.257	88.688	53.542	87.626	91.825	294.435	110.614	209.779	109.058	69.47	51.856	42.148	90.018	57.646	41.532	34.367	2.027	55.862	-4.368	2.977	-3.296	61.155	-11.201	-1.184	-4.302	3.609	-8.366	-11.345	-21.025	-11.186	-15.131	-16.515	-17.227	12.01	-9.57	-12.855	75.828
Income Before Tax Numbers are in millions	641.687	900.716	732.744	338.339	436.05	133.188	448.91	560.68	192.611	374.407	290.978	323.382	192.802	106.658	502.039	318.43	245.228	174.158	208.501	184.767	202.808	338.385	212.938	171.461	268.596	364.328	239.713	233.621	294.764	361.542	339.143	289.301	299.64	311.547	265.708	195.831	210.309	193.43	144.372	185.244	151.213	201.357	171.058	162.568	202.015	270.14
Income Before Tax Ratio Numbers are in millions	0.935	1.047	0.804	0.467	0.602	0.172	0.451	0.688	0.234	0.367	0.375	0.439	0.36	0.121	0.639	0.531	0.572	0.214	0.244	0.219	0.224	0.39	0.217	0.19	0.221	0.359	0.282	0.258	0.324	0.37	0.355	0.308	0.331	0.337	0.308	0.218	0.248	0.23	0.185	0.22	0.203	0.278	0.166	0.217	0.273	0.434
Income Tax Expense Numbers are in millions	136.813	181.493	155.903	79.206	105.39	22.836	117.983	120.145	60.345	82.833	67.191	92.98	40.316	60.647	94.673	66.275	50.929	38.85	47.985	4.575	66.72	125.058	68.954	55.881	94.01	131.211	75.663	81.36	123.371	121.195	117.035	102.164	103.741	108.067	91.487	62.564	74.154	60.119	45.189	61.824	48.56	68.541	39.96	81.569	62.214	45.79
Net Income Numbers are in millions	504.874	719.223	576.841	259.133	330.66	110.352	330.927	440.535	132.266	291.574	223.787	230.402	152.486	46.011	407.366	252.155	194.299	135.308	160.516	180.192	136.088	213.327	143.984	115.58	174.586	233.117	164.05	152.261	171.393	240.347	222.108	183.811	193.542	201.511	174.221	133.267	136.155	133.311	99.183	123.419	102.653	132.816	131.098	80.999	139.801	224.35
Net Income Ratio Numbers are in millions	0.735	0.836	0.633	0.358	0.457	0.143	0.332	0.54	0.161	0.286	0.289	0.313	0.285	0.052	0.519	0.42	0.453	0.166	0.188	0.213	0.15	0.246	0.147	0.128	0.144	0.229	0.193	0.168	0.189	0.246	0.232	0.196	0.214	0.218	0.202	0.149	0.161	0.158	0.127	0.146	0.138	0.183	0.127	0.108	0.189	0.361
EPS Numbers are in millions	66.7	95.02	76.21	34.23	43.68	14.58	43.72	58.2	17.47	38.52	29.56	30.44	20.15	6.08	53.82	33.31	25.67	17.88	21.21	23.81	17.98	28.18	19.02	15.27	23.06	30.84	21.67	20.12	22.64	31.75	29.34	24.28	25.57	26.62	23.01	17.61	17.99	17.61	13.1	16.3	13.56	17.55	17.32	9.5	16.39	26.3
EPS Diluted Numbers are in millions	66.7	95.02	76.21	34.23	43.68	14.58	43.72	58.2	17.47	38.52	29.56	30.44	20.15	6.08	53.82	33.31	25.67	17.88	21.21	23.81	17.98	28.18	19.02	15.27	23.06	30.8	21.67	20.12	22.64	31.75	29.34	24.28	25.57	26.62	23.01	17.61	17.99	17.61	13.1	16.3	13.56	17.55	17.32	9.5	16.39	26.3
EBITDA Numbers are in millions	155.529	919.297	254.771	355.155	450.752	149.804	464.57	572.832	188.873	10.437	307.996	324.767	210.029	-317.025	520.747	337.237	263.25	83.69	221.339	205.735	224.457	176.083	236.463	194.632	290.825	381.471	217.084	257.449	310.764	383.09	337.255	319.941	320.125	334.294	281.694	222.204	240.08	231.408	176.321	218.792	189.277	238.168	202.048	192.524	236.566	213.574
EBITDA Ratio Numbers are in millions	0.227	1.068	0.28	0.49	0.622	0.194	0.467	0.703	0.23	0.01	0.397	0.441	0.392	-0.359	0.663	0.562	0.614	0.103	0.259	0.243	0.248	0.203	0.241	0.216	0.239	0.375	0.255	0.284	0.342	0.392	0.353	0.34	0.354	0.362	0.327	0.248	0.283	0.275	0.225	0.26	0.255	0.329	0.196	0.257	0.32	0.343

The Sandesh Limited

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