Shivalik Bimetal Controls Limited (SBCL.NS) - Quarterly Income Statement

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SBCL.NS
Financials

570.75 (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	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	1,259.806	1,277.629	1,262.104	1,277.646	1,271.911	1,235.974	1,183.947	1,175.985	1,107.815	893.162	881.289	762.308	703.116	668.647	590.294	493.159	285.117	462.987	443.723	458.633	506.829	476.78	452.849	501.071	502.143	271.986	352.696	248.731	244.026	241.333	244.494	250.341	243.623	213.701	221.652	202.319	186.744	196.363	204.319	172.92	199.215	206.144	199.778	158.447	224.784
Cost of Revenue Numbers are in millions	878.333	884.52	718.472	696.584	808.011	645.527	620.942	595.371	589.755	501.242	448.591	514.293	485.445	53.876	410.221	365.137	216.19	2.926	331.24	362.533	405.214	-72.797	320.967	368.953	263.928	149.873	209.317	140.169	147.076	148.133	287.698	150.807	139.385	119.006	142.434	119.598	109.896	108.72	124.392	105.315	119.842	124.274	196.46	94.582	127.673
Gross Profit Numbers are in millions	381.473	393.109	543.632	581.062	463.9	590.447	563.005	580.614	518.06	391.92	432.698	248.015	217.671	614.771	180.073	128.022	68.927	460.061	112.483	96.1	101.615	549.577	131.882	132.118	238.215	122.113	143.379	108.562	96.95	93.2	-43.204	99.534	104.238	94.695	79.218	82.721	76.848	87.643	79.927	67.605	79.373	81.87	3.318	63.865	97.111
Gross Profit Ratio Numbers are in millions	0.303	0.308	0.431	0.455	0.365	0.478	0.476	0.494	0.468	0.439	0.491	0.325	0.31	0.919	0.305	0.26	0.242	0.994	0.253	0.21	0.2	1.153	0.291	0.264	0.474	0.449	0.407	0.436	0.397	0.386	-0.177	0.398	0.428	0.443	0.357	0.409	0.412	0.446	0.391	0.391	0.398	0.397	0.017	0.403	0.432
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	58.689	0	0	0	7.443	0	0	0	7.641	0	0	0	8.258	0	0	0	7.613	0	0	0	0	1.762	0	0	0	1.678	0	0	0	1.806	0	0	0	1.449	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	181.011	0	0	0	139.453	0	0	0	61.063	0	0	0	61.679	0	0	0	0	44.361	0	0	0	12.562	0	0	0	12.04	0	0	0	8.331	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	2.285	0	0	0	1.439	0	0	0	2.927	0	0	0	2.524	0	0	0	0	2.061	0	0	0	53.097	0	0	0	49.524	0	0	0	66.06	0	0	0	0	0	0
SG&A Numbers are in millions	172.9	206.24	186.8	186.088	191.749	104.464	174.017	206.331	178.27	183.296	156.994	145.278	137.73	140.892	54.317	52.773	35.092	63.99	49.372	49.857	47.655	64.203	42.141	40.635	40.033	0	46.422	30.209	28.103	26.428	111.222	25.827	25.23	23.179	100.63	21.986	23.849	20.75	117.174	22.98	20.915	0	0	0	0
Other Expenses Numbers are in millions	28.582	139.788	13.697	23.478	14.277	-1.112	6.477	21.766	288.554	-34.917	18.457	12.244	8.506	-27.113	12.247	9.687	6.899	-29.341	8.342	11.845	11.969	-32.272	13.451	9.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	172.9	206.24	322.766	318.584	191.749	339.465	303.54	336.564	288.554	216.728	243.041	84.7	73.372	494.998	69.336	67.117	49.145	417.521	64.713	64.604	62.177	460.061	54.006	52.306	145.59	90.055	117.694	77.12	77.181	73.557	-75.693	71.846	71.754	65.526	71.891	62.08	58.244	60.494	72.408	57.332	65.325	65.388	9.529	63.335	68.165
Operating Income Numbers are in millions	208.573	186.869	242.612	286.744	272.151	254.553	250.423	278.546	309.617	186.196	217.015	183.948	157.696	122.125	128.111	74.524	25.901	34.69	56.112	46.781	56.853	79.617	91.327	93.403	78.431	25.827	13.473	23.955	8.904	9.919	19.874	13.6	24.995	25.834	15.422	19.599	-1.918	5.219	16.199	-1.742	9.062	-6.151	39.63	-25.08	11.71
Operating Income Ratio Numbers are in millions	0.166	0.146	0.192	0.224	0.214	0.206	0.212	0.237	0.279	0.208	0.246	0.241	0.224	0.183	0.217	0.151	0.091	0.075	0.126	0.102	0.112	0.167	0.202	0.186	0.156	0.095	0.038	0.096	0.036	0.041	0.081	0.054	0.103	0.121	0.07	0.097	-0.01	0.027	0.079	-0.01	0.045	-0.03	0.198	-0.158	0.052
Total Other Income Expenses Net Numbers are in millions	18.696	128.381	-12.744	-12.175	1.305	-16.101	-19.461	-18.378	-16.117	3.724	-7.555	-3.657	-4.384	3.977	-3.826	-3.745	-3.816	6.822	-7.749	-3.86	-9.148	2.276	-8.44	-9.729	5.366	0	-12.17	-7.284	-10.452	-9.453	-13.558	-13.946	-7.177	-3.224	6.238	-3.22	-20.36	-21.503	-2.138	3.138	-4.619	0	-47.282	9.929	0
Income Before Tax Numbers are in millions	227.269	315.25	229.868	274.569	273.456	238.452	230.962	260.168	293.5	189.92	209.46	180.291	153.312	126.102	124.285	70.779	22.085	41.512	48.363	42.921	47.705	81.893	82.887	83.674	83.797	25.827	13.473	23.955	8.904	9.919	19.874	13.6	24.995	25.834	21.66	16.379	-1.918	5.219	14.061	1.396	9.062	-6.151	-7.652	-15.151	11.71
Income Before Tax Ratio Numbers are in millions	0.18	0.247	0.182	0.215	0.215	0.193	0.195	0.221	0.265	0.213	0.238	0.237	0.218	0.189	0.211	0.144	0.077	0.09	0.109	0.094	0.094	0.172	0.183	0.167	0.167	0.095	0.038	0.096	0.036	0.041	0.081	0.054	0.103	0.121	0.098	0.081	-0.01	0.027	0.069	0.008	0.045	-0.03	-0.038	-0.096	0.052
Income Tax Expense Numbers are in millions	57.013	77.12	60.257	71.149	66.365	23.388	64.393	67.636	76.632	45.299	54.439	44.773	37.35	32.814	31.948	17.943	5.652	6.989	11.296	5.241	13.088	27.751	23.975	24.419	24.072	8.5	10.709	8.55	2.812	1.688	11.243	6.695	6.537	10.408	3.085	3.509	-0.546	20.882	4.661	1.179	0.665	22.822	1.442	0.7	4
Net Income Numbers are in millions	178.212	256.809	169.611	203.42	212.814	215.064	166.569	192.532	216.868	144.621	155.021	135.518	115.962	93.288	92.337	52.836	16.433	34.523	41.085	37.68	34.617	73.67	58.912	59.255	59.726	17.327	3.531	15.405	6.092	8.231	8.631	6.905	18.458	15.426	18.575	12.87	-1.372	5.219	9.4	0.217	8.397	-6.151	-9.094	-15.851	7.71
Net Income Ratio Numbers are in millions	0.141	0.201	0.134	0.159	0.167	0.174	0.141	0.164	0.196	0.162	0.176	0.178	0.165	0.14	0.156	0.107	0.058	0.075	0.093	0.082	0.068	0.155	0.13	0.118	0.119	0.064	0.01	0.062	0.025	0.034	0.035	0.028	0.076	0.072	0.084	0.064	-0.007	0.027	0.046	0.001	0.042	-0.03	-0.046	-0.1	0.034
EPS Numbers are in millions	3.09	4.46	2.94	3.53	3.69	3.73	2.89	3.34	3.77	2.53	2.69	1.56	2.01	1.62	1.6	0.92	0.29	0.37	0.71	0.65	0.6	1.28	1.02	1.03	1.04	0.3	0.06	0.27	0.11	0.14	0.15	0.12	0.32	0.27	0.32	0.22	-0.023	0.09	0.16	0.003	0.15	-0.11	-0.16	-0.28	0.13
EPS Diluted Numbers are in millions	3.09	4.46	2.94	3.53	3.69	3.73	2.89	3.34	3.77	2.52	2.69	1.56	2.01	1.62	1.6	0.92	0.29	0.37	0.71	0.65	0.6	1.28	1.02	1.03	1.04	0.3	0.06	0.27	0.11	0.14	0.15	0.12	0.32	0.27	0.32	0.22	-0.023	0.09	0.16	0.003	0.15	-0.11	-0.16	-0.28	0.13
EBITDA Numbers are in millions	236.941	217.832	273.588	315.966	301.51	282.552	277.712	304.411	334.3	204.843	232.995	198.865	171.935	137.699	143.13	88.868	39.954	50.142	71.453	61.528	71.375	93.286	103.192	105.074	89.907	43.277	23.173	43.497	28.614	28.677	22.733	38.998	45.664	37.099	12.915	29.6	26.301	32.062	10.916	12.886	20.501	22.35	63.37	-4.197	37.765
EBITDA Ratio Numbers are in millions	0.188	0.17	0.217	0.247	0.237	0.229	0.235	0.259	0.302	0.229	0.264	0.261	0.245	0.206	0.242	0.18	0.14	0.108	0.161	0.134	0.141	0.196	0.228	0.21	0.179	0.159	0.066	0.175	0.117	0.119	0.093	0.156	0.187	0.174	0.058	0.146	0.141	0.163	0.053	0.075	0.103	0.108	0.317	-0.026	0.168

Shivalik Bimetal Controls Limited

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