Sasken Technologies Limited (SASKEN.NS) - Quarterly Income Statement

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SASKEN.NS
Financials

1946.45 (INR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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
Revenue Numbers are in millions	1,350.289	1,233.577	1,089.904	964.361	1,025.124	984.885	1,028.91	1,227.673	1,200.054	1,013.198	1,091.833	1,062.705	1,086.486	1,098.049	1,106.057	1,138.891	1,072.785	1,130.619	1,128.525	1,190.1	1,257.025	1,346.572	1,355.418	1,214.125	1,130.853	1,342.716	1,287.368	1,318.696	1,248.385	1,175.798	1,176.583	1,111.118	1,183.972	1,217.751	1,198.219	1,262.53	1,278.144	1,092.781	1,043.743	1,072.785	1,081.635	1,081.936	877.358	1,195.155	1,131.445	1,154.2	1,133.225	1,167.589	1,120.35	1,327.144	1,566.837	1,287.753
Cost of Revenue Numbers are in millions	1,056.229	1,211.68	1,088.599	754.335	737.597	748.065	750.805	767.603	721.669	624.716	659.083	641.628	760.054	653.366	706.903	662.154	677.835	669.356	742.17	724.832	873.778	875.885	867.577	821.631	790.114	906.866	862.691	927.352	875.079	840.247	871.495	853.543	841.786	845.495	846.245	2.689	-5.479	-1.392	12.113	4.422	-5.822	7.063	16.087	10.299	5.248	7.393	-7.107	-2.319	-2.599	11.125	15.4	4.83
Gross Profit Numbers are in millions	294.06	21.897	1.305	210.026	287.527	236.82	278.105	460.07	478.385	388.482	432.75	421.077	326.432	444.683	399.154	476.737	394.95	461.263	386.355	465.268	383.247	470.687	487.841	392.494	340.739	435.85	424.677	391.344	373.306	335.551	305.088	257.575	342.186	372.256	351.974	1,259.841	1,283.623	1,094.173	1,031.63	1,068.363	1,087.457	1,074.873	861.271	1,184.856	1,126.197	1,146.807	1,140.332	1,169.908	1,122.949	1,316.019	1,551.437	1,282.923
Gross Profit Ratio Numbers are in millions	0.218	0.018	0.001	0.218	0.28	0.24	0.27	0.375	0.399	0.383	0.396	0.396	0.3	0.405	0.361	0.419	0.368	0.408	0.342	0.391	0.305	0.35	0.36	0.323	0.301	0.325	0.33	0.297	0.299	0.285	0.259	0.232	0.289	0.306	0.294	0.998	1.004	1.001	0.988	0.996	1.005	0.993	0.982	0.991	0.995	0.994	1.006	1.002	1.002	0.992	0.99	0.996
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	25.356	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	442.961	0	0	0	388.761	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	19.505	0	0	0	11.358	0	0	0	0	0
SG&A Numbers are in millions	0	0	42.501	0	0	0	38.921	0	0	0	40.188	0	0	0	47.753	0	0	0	46.346	0	0	0	73.75	0	0	0	71.032	0	0	0	68.827	0	0	0	73.545	0	0	0	89.028	0	0	0	826.012	0	0	0	919.771	0	0	0	0	0
Other Expenses Numbers are in millions	285.006	174.452	208.989	181.236	30.263	31.846	83.809	113.147	157.073	64.582	-300.496	76.746	124.68	105.989	58.492	101.703	46.757	89.215	-26.705	125.002	144.427	114.765	-334.658	90.969	84.989	176.364	97.783	1,077.988	997.612	94.3	169.041	106.111	211.782	151.711	238.006	1,101.309	1,138.678	943.899	1,138.781	979.057	948.372	967.961	1,042.829	1,016.15	928.196	912.331	1,230.477	1,047.756	1,115.702	1,125.553	1,315.814	1,061.441
Operating Expenses Numbers are in millions	285.006	263.076	218.462	180.146	160.381	162.481	154.184	186.399	194.692	129.471	2,726.509	122.557	760.054	137.611	767.642	149.908	151.89	166.134	937.923	252.254	238.852	249.48	259.799	282.102	223.463	244.404	224.806	1,077.988	997.612	222.417	169.041	229.342	211.782	151.711	238.006	1,101.309	1,138.678	943.899	1,138.781	979.057	948.372	967.961	1,042.829	1,016.15	928.196	912.331	1,230.477	1,047.756	1,115.702	1,125.553	1,315.814	1,061.441
Operating Income Numbers are in millions	9.054	21.897	1.305	211.116	157.409	74.339	207.73	386.818	440.766	259.011	293.61	298.52	326.432	307.072	338.415	326.829	243.06	295.129	190.602	213.014	144.395	221.207	228.042	110.392	117.276	191.446	199.871	240.708	250.773	113.134	136.047	28.233	130.404	220.545	113.968	158.532	144.945	150.274	-107.151	89.306	139.085	106.912	-181.558	168.706	198.001	234.476	-90.145	122.152	7.247	190.466	235.623	221.482
Operating Income Ratio Numbers are in millions	0.007	0.018	0.001	0.219	0.154	0.075	0.202	0.315	0.367	0.256	0.269	0.281	0.3	0.28	0.306	0.287	0.227	0.261	0.169	0.179	0.115	0.164	0.168	0.091	0.104	0.143	0.155	0.183	0.201	0.096	0.116	0.025	0.11	0.181	0.095	0.126	0.113	0.138	-0.103	0.083	0.129	0.099	-0.207	0.141	0.175	0.203	-0.08	0.105	0.006	0.144	0.15	0.172
Total Other Income Expenses Net Numbers are in millions	184.624	168.793	208.125	-0.754	72.242	214.215	-0.764	-0.467	-0.065	-56.707	45.85	76.645	124.551	105.838	55.149	101.607	46.165	88.569	-28.359	122.764	142.847	113.187	106.013	90.969	84.989	176.364	97.783	92.622	79.553	94.3	202.5	105.88	-0.346	-0.346	2,328.64	-0.359	-0.658	-0.085	166.566	135.084	1,632.411	-0.412	303.985	-0.579	-0.579	-0.727	170.862	-0.98	-1.103	-1.212	-1.334	-1.606
Income Before Tax Numbers are in millions	193.678	190.69	209.43	210.362	229.651	288.554	206.966	386.351	440.701	202.304	339.46	375.165	450.983	412.91	393.564	428.436	289.225	383.698	162.243	335.778	287.242	334.394	334.055	201.361	202.265	367.81	297.654	240.708	250.773	207.434	338.547	134.113	130.058	220.199	2,442.608	158.173	144.287	150.189	59.415	224.39	1,771.496	106.5	122.427	168.127	197.422	233.749	80.717	121.172	6.144	189.254	234.289	219.876
Income Before Tax Ratio Numbers are in millions	0.143	0.155	0.192	0.218	0.224	0.293	0.201	0.315	0.367	0.2	0.311	0.353	0.415	0.376	0.356	0.376	0.27	0.339	0.144	0.282	0.229	0.248	0.246	0.166	0.179	0.274	0.231	0.183	0.201	0.176	0.288	0.121	0.11	0.181	2.039	0.125	0.113	0.137	0.057	0.209	1.638	0.098	0.14	0.141	0.174	0.203	0.071	0.104	0.005	0.143	0.15	0.171
Income Tax Expense Numbers are in millions	70.795	13.839	37.309	32.874	48.871	31.56	36.315	73.803	81.491	49.992	70.673	74.375	78.078	72.932	102.681	89.408	56.443	100.928	67.754	101.25	59.807	102.573	59.517	20.647	33.308	87.789	37.822	37.004	63.064	34.449	-17.197	4.83	34.301	64.123	696.26	45.629	38.795	51.648	30.143	63.043	850.079	22.892	31.695	56.906	59.823	58.584	10.486	16.023	3.715	47.47	56.938	33.678
Net Income Numbers are in millions	120.541	181.46	172.121	177.488	180.78	256.994	170.651	312.548	359.21	152.312	268.787	300.79	372.905	339.978	290.883	339.028	232.782	282.77	94.489	234.528	227.435	231.821	274.538	180.714	168.957	280.021	259.832	203.704	187.709	172.985	355.744	129.283	95.757	156.076	1,746.348	112.544	105.492	98.541	29.272	161.347	921.417	83.608	90.732	111.221	137.599	175.165	70.231	105.149	2.429	141.784	177.351	186.198
Net Income Ratio Numbers are in millions	0.089	0.147	0.158	0.184	0.176	0.261	0.166	0.255	0.299	0.15	0.246	0.283	0.343	0.31	0.263	0.298	0.217	0.25	0.084	0.197	0.181	0.172	0.203	0.149	0.149	0.209	0.202	0.154	0.15	0.147	0.302	0.116	0.081	0.128	1.457	0.089	0.083	0.09	0.028	0.15	0.852	0.077	0.103	0.093	0.122	0.152	0.062	0.09	0.002	0.107	0.113	0.145
EPS Numbers are in millions	7.98	12.03	11.41	11.79	12.01	17.08	11.34	20.77	23.89	10.13	17.88	20	24.8	22.63	19.37	22.57	15.5	18.83	6.29	14.83	13.34	13.6	18.28	10.58	9.87	16.37	15.19	11.91	10.97	10.11	11.91	5.1	6.84	11.4	98.55	6.35	5.2	4.62	1.95	7.57	43.27	3.93	6.04	5.24	6.51	8.38	4.68	4.47	0.1	5.46	11.81	7.22
EPS Diluted Numbers are in millions	7.92	11.91	11.28	11.68	11.84	16.82	11.21	20.57	23.89	10.07	17.81	20	24.8	22.63	19.37	22.57	15.5	18.83	6.29	14.83	13.34	13.6	18.28	10.58	9.87	16.37	15.19	11.91	10.97	10.11	11.91	5.1	6.84	11.4	98.55	6.35	5.2	4.61	1.95	7.56	43.18	3.84	6.04	5.22	6.5	8.33	4.68	4.41	0.1	5.39	11.81	7.09
EBITDA Numbers are in millions	237.524	51.971	20.315	229.208	175.983	124.832	225.653	403.547	457.948	339.389	355.799	391.761	467.834	428.694	418.399	451.582	317.641	413.8	193.28	367.297	316.546	361.171	61.754	126.535	133.194	207.162	215.188	256.518	266.818	128.187	151.168	149.807	147.098	238.216	130.846	174.572	160.713	167.596	89.028	118.887	168.596	142.124	57.82	199.488	228.483	274.088	-99.309	182.963	45.744	231.438	286.985	273.66
EBITDA Ratio Numbers are in millions	0.176	0.042	0.019	0.238	0.172	0.127	0.219	0.329	0.382	0.335	0.326	0.369	0.431	0.39	0.378	0.397	0.296	0.366	0.171	0.309	0.252	0.268	0.046	0.104	0.118	0.154	0.167	0.195	0.214	0.109	0.128	0.135	0.124	0.196	0.109	0.138	0.126	0.153	0.085	0.111	0.156	0.131	0.066	0.167	0.202	0.237	-0.088	0.157	0.041	0.174	0.183	0.213

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