Shreyans Industries Limited (SHREYANIND.NS) - Quarterly Income Statement

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SHREYANIND.NS
Financials

229.89 (INR) • At close November 13, 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	1,355.581	1,675.192	1,726.456	1,711.969	1,878.065	2,275.918	2,294.22	2,123.137	1,962.029	1,776.75	1,518.786	1,194.4	1,351.998	1,183.971	918.954	789.952	769.729	1,332.316	1,270.738	1,237.368	1,561.994	1,561.077	1,591.279	1,342.319	1,239.361	1,327.682	1,166.476	1,075.621	1,065.968	1,142.164	1,108.381	991.69	958.107	1,163.233	920.384	890.823	920.411	1,105.482	841.203	857.651	870.658	1,164.834	1,020.724	935.002	895.503	972.835	880.149	799.273	785.614	758.283	658.989	685.073
Cost of Revenue Numbers are in millions	1,191.585	1,442.95	1,493.129	1,256.982	838.79	1,137.072	1,333.732	1,159.093	1,091.991	846.346	936.715	751.033	694.259	433.533	564.784	474.356	377.774	420.022	756.295	675.385	798.911	494.553	829.734	740.723	665.264	787.418	586.287	556.547	609.403	568.462	643.664	564.606	579.028	645.398	580.399	509.692	514.265	429.809	496.291	496.561	487.087	434.094	581.653	520.696	429.816	271.858	507.377	436.391	432.041	244.996	366.135	384.597
Gross Profit Numbers are in millions	163.996	232.242	233.327	454.987	1,039.275	1,138.846	960.488	964.044	870.038	930.404	582.071	443.367	657.739	750.438	354.17	315.596	391.955	912.294	514.443	561.983	763.083	1,066.524	761.545	601.596	574.097	540.264	580.189	519.074	456.565	573.702	464.717	427.084	379.079	517.835	339.985	381.131	406.146	675.673	344.912	361.09	383.571	730.74	439.071	414.306	465.687	700.977	372.772	362.882	353.573	513.287	292.854	300.476
Gross Profit Ratio Numbers are in millions	0.121	0.139	0.135	0.266	0.553	0.5	0.419	0.454	0.443	0.524	0.383	0.371	0.486	0.634	0.385	0.4	0.509	0.685	0.405	0.454	0.489	0.683	0.479	0.448	0.463	0.407	0.497	0.483	0.428	0.502	0.419	0.431	0.396	0.445	0.369	0.428	0.441	0.611	0.41	0.421	0.441	0.627	0.43	0.443	0.52	0.721	0.424	0.454	0.45	0.677	0.444	0.439
Reseach & Development Expenses Numbers are in millions	0	28.325	0	0	0	28.979	0	0	0	26.539	0	0	0	22.231	0	0	0	23.492	0	0	0	22.388	0	0	0	19.142	0	0	0	17.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.324	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	0.759	0	0	0	0.797	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	92.672	0	0	0	118.22	0	0	0	0	0	0
SG&A Numbers are in millions	43.769	94.296	94.124	37.014	55.324	157.949	61.113	35.658	120.076	102.608	103.148	32.244	127.919	106.34	135.252	123.675	125.628	143.604	161.918	159.104	156.538	151.613	144.802	139.294	131.794	124.843	130.327	122.063	120.313	113.633	116.114	110.488	110.388	95.836	111.47	104.669	100.45	106.841	94.008	92.974	93.927	93.431	93.364	87.033	91.261	119.017	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	17.497	14.634	6.93	75.864	21.374	5.99	3.911	23.869	-182.726	109.905	48.66	33.775	-162.808	75.735	39.346	50.815	-23.834	23.599	5.98	2.385	-14.438	11.172	3.694	3.412	4.43	464.425	399.025	340.534	401.683	322.75	305.627	308.549	412.566	319.442	364.435	378.912	649.297	316.363	319.625	327.213	639.149	375.414	360.396	405.401	631.026	342.288	333.806	311.17	476.544	291.507	279.932
Operating Expenses Numbers are in millions	271.196	94.296	94.124	251.131	680.146	872.012	712.658	709.422	703.401	925.693	664.385	463.935	580.891	691.13	449.707	360.339	359.355	792.134	445.459	478.419	600.661	852.184	551.665	464.88	420.896	380.266	464.425	399.025	340.534	401.683	322.75	305.627	308.549	412.566	319.442	364.435	378.912	649.297	316.363	319.625	327.213	639.149	375.414	360.396	405.401	631.026	342.288	333.806	311.17	476.544	291.507	279.932
Operating Income Numbers are in millions	120.227	137.946	139.203	210.786	434.993	288.208	253.82	258.533	166.637	3.873	-82.314	-20.568	76.848	59.308	-95.537	-44.743	32.6	120.16	68.984	83.564	162.422	214.34	209.88	136.716	153.201	159.998	100.006	106.484	102.448	65.679	128.403	106.94	55.153	90.831	3.777	1.686	13.892	50.514	10.165	23.723	40.444	89.146	47.644	37.922	44.176	64.853	14.528	10.865	23.814	24.495	-13.56	6.474
Operating Income Ratio Numbers are in millions	0.089	0.082	0.081	0.123	0.232	0.127	0.111	0.122	0.085	0.002	-0.054	-0.017	0.057	0.05	-0.104	-0.057	0.042	0.09	0.054	0.068	0.104	0.137	0.132	0.102	0.124	0.121	0.086	0.099	0.096	0.058	0.116	0.108	0.058	0.078	0.004	0.002	0.015	0.046	0.012	0.028	0.046	0.077	0.047	0.041	0.049	0.067	0.017	0.014	0.03	0.032	-0.021	0.009
Total Other Income Expenses Net Numbers are in millions	65.109	48.372	12.014	-18.955	-21.865	-4.958	-5.787	-8.108	-48.397	-4.832	-40.281	-31.555	-141.416	12.967	60.766	28.9	-49.329	-107.039	10.667	-4.779	-8.53	24.836	-11.322	-105.52	-8.898	-8.653	-65.098	0	-13.583	0	-12.547	-14.483	-5.642	0	-16.73	-14.987	-13.324	12.26	-18.157	-10.643	-11.865	265.973	-15.004	-15.978	-16.103	-11.668	0	0	0	4.038	0	0
Income Before Tax Numbers are in millions	185.336	186.318	279.709	255.698	425.668	297.206	255.737	266.071	118.24	-0.959	12.853	12.421	95.551	72.275	-34.771	-15.843	72.549	13.121	79.651	78.785	153.892	239.176	198.558	122.802	144.303	151.345	100.006	106.484	102.448	65.679	128.403	106.94	55.153	90.831	3.777	1.686	13.892	62.774	10.165	23.723	40.444	89.146	47.644	37.922	44.176	64.906	14.528	10.865	23.814	28.533	-13.56	6.474
Income Before Tax Ratio Numbers are in millions	0.137	0.111	0.162	0.149	0.227	0.131	0.111	0.125	0.06	-0.001	0.008	0.01	0.071	0.061	-0.038	-0.02	0.094	0.01	0.063	0.064	0.099	0.153	0.125	0.091	0.116	0.114	0.086	0.099	0.096	0.058	0.116	0.108	0.058	0.078	0.004	0.002	0.015	0.057	0.012	0.028	0.046	0.077	0.047	0.041	0.049	0.067	0.017	0.014	0.03	0.038	-0.021	0.009
Income Tax Expense Numbers are in millions	45.635	37.313	71.175	58.75	105.95	55.973	54.1	58.3	34.3	7.803	1.7	6.4	4.4	-8.553	7.5	2.7	4.8	-2.962	-40.4	0.6	48.6	80.236	68.8	36.6	49.7	51.657	32.3	33.2	-31.3	20.219	44.4	41.5	19	26.774	-1.1	-1.1	-1.1	11.543	4	8.1	15.5	30.154	24.172	21.129	17.025	19.731	4.1	4.3	8.1	10.876	-3	2.4
Net Income Numbers are in millions	139.701	149.005	208.534	196.948	319.718	241.233	201.637	207.771	83.94	-8.762	11.153	6.021	91.151	80.828	-42.271	-18.543	67.749	16.083	120.051	78.185	105.292	158.94	129.758	86.202	94.603	99.688	67.706	73.284	71.148	45.46	88.86	64.249	39.842	64.057	4.877	2.786	14.992	51.231	6.165	15.623	24.944	58.992	23.472	16.793	27.151	45.175	10.428	6.565	15.714	17.657	-10.56	4.074
Net Income Ratio Numbers are in millions	0.103	0.089	0.121	0.115	0.17	0.106	0.088	0.098	0.043	-0.005	0.007	0.005	0.067	0.068	-0.046	-0.023	0.088	0.012	0.094	0.063	0.067	0.102	0.082	0.064	0.076	0.075	0.058	0.068	0.067	0.04	0.08	0.065	0.042	0.055	0.005	0.003	0.016	0.046	0.007	0.018	0.029	0.051	0.023	0.018	0.03	0.046	0.012	0.008	0.02	0.023	-0.016	0.006
EPS Numbers are in millions	10.11	10.78	15.08	14.25	23.13	17.45	14.59	15.03	6.07	-0.63	0.81	0.44	6.59	5.85	-3.06	-1.34	4.9	1.16	8.68	5.66	7.62	11.49	9.39	6.24	6.84	7.21	4.9	5.3	5.15	3.29	6.43	4.65	2.88	4.63	0.35	0.2	1.08	3.7	0.45	1.13	1.8	4.26	1.7	1.21	1.96	3.26	0.75	0.47	1.14	1.28	-0.76	0.29
EPS Diluted Numbers are in millions	10.11	10.78	15.08	14.25	23.13	17.45	14.59	15.03	6.07	-0.63	0.81	0.44	6.59	5.85	-3.06	-1.34	4.9	1.16	8.68	5.66	7.62	11.49	9.39	6.24	6.84	7.21	4.9	5.3	5.15	3.29	6.43	4.65	2.88	4.63	0.35	0.2	1.08	3.7	0.45	1.13	1.8	4.26	1.7	1.21	1.96	3.26	0.75	0.47	1.14	1.28	-0.76	0.29
EBITDA Numbers are in millions	231.878	233.161	173.571	298.576	468.073	340.575	302.641	313.041	166.419	45.104	59.891	60.392	142.823	118.577	9.879	21.203	110.015	55.885	116.998	114.377	189.547	273.177	244.302	164.61	180.313	187.226	139.367	140.837	136.688	100.946	161.296	141.576	90.599	123.462	38.493	35.246	45.834	97.687	44.149	56.865	71.919	106.572	89.907	80.16	86.386	95.216	55.684	54.276	67.603	61.487	23.447	42.494
EBITDA Ratio Numbers are in millions	0.171	0.103	0.101	0.143	0.249	0.141	0.125	0.137	0.114	-0.079	0.039	0.051	0.106	-0.062	0.011	0.027	0.143	0.091	0.092	0.092	0.121	0.14	0.154	0.123	0.145	0.141	0.119	0.131	0.128	0.168	0.146	0.143	0.095	0.106	0.042	0.04	0.05	0.063	0.052	0.066	0.083	0.088	0.088	0.086	0.096	0.098	0.063	0.068	0.086	0.081	0.036	0.062

Shreyans Industries Limited

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