Sirca Paints India Limited (SIRCA.NS) - Quarterly Income Statement

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SIRCA.NS
Financials

342.1 (INR) • At close September 16, 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
Revenue Numbers are in millions	786.777	826.345	724.929	836.013	729.916	682.729	652.151	729.163	613.451	540.982	532.014	605.988	321.264	475.832	458.101	381.001	116.903	320.678	334.729	375.879	319.24	411.185	262.773	335.451	289.733	252.68	219.356	210.086	210.086
Cost of Revenue Numbers are in millions	544.215	564.046	399.81	431.248	395.308	381.941	353.741	398.809	339.801	385.949	305.583	360.55	192.424	327.255	266.263	235.69	68.849	229.427	165.281	182.17	170.286	204.358	153.55	199.979	170.606	155.694	89.534	105.373	105.373
Gross Profit Numbers are in millions	242.562	262.299	325.119	404.765	334.608	300.788	298.41	330.354	273.65	155.033	226.431	245.438	128.84	148.577	191.838	145.311	48.054	91.251	169.448	193.709	148.954	206.826	109.223	135.472	119.128	96.986	129.823	104.714	104.714
Gross Profit Ratio Numbers are in millions	0.308	0.317	0.448	0.484	0.458	0.441	0.458	0.453	0.446	0.287	0.426	0.405	0.401	0.312	0.419	0.381	0.411	0.285	0.506	0.515	0.467	0.503	0.416	0.404	0.411	0.384	0.592	0.498	0.498
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
General & Administrative Expenses Numbers are in millions	0	-11.095	0	0	0	89.013	0	0	0	46.271	0	0	0	45.89	0	0	0	53.752	0	0	0	31.031	0	0	0	-0.519	42.557	23.21	23.21
Selling & Marketing Expenses Numbers are in millions	0	126.361	0	0	0	59.957	0	0	0	35.404	0	0	0	22.034	0	0	0	46.709	0	0	0	10.104	0	0	0	57.661	13.187	8.447	8.447
SG&A Numbers are in millions	117.481	115.266	98.747	115.448	72.944	148.97	93.998	60.014	65.289	81.675	57.669	66.344	52.647	67.924	44.903	41.302	29.705	100.461	39.118	32.084	27.597	41.135	24.703	20.665	19.323	57.142	55.744	31.656	31.656
Other Expenses Numbers are in millions	14.229	20.865	16.296	12.023	14.416	11.225	9.684	15.332	12.199	-30.822	13.592	13.215	9.009	75.839	8.618	6.791	5.371	-43.944	8.181	24.621	16.666	-28.832	21.249	11.383	0	33.133	-2.865	0	0
Operating Expenses Numbers are in millions	117.481	115.266	203.024	207.9	173.393	182.125	166.396	150.135	131.559	61.781	117.82	121.275	107.888	-51.477	114.422	208.365	62.439	58.202	88.054	86.061	75.486	127.501	40.046	41.807	57.182	53.146	56.067	32.771	32.771
Operating Income Numbers are in millions	125.081	147.033	138.391	208.888	161.215	133.506	141.698	180.219	142.091	94.825	122.203	137.38	29.961	309.261	86.034	-56.264	-9.015	31.395	89.573	132.27	90.135	106.198	90.426	105.048	78.97	74.327	75.658	70.935	70.935
Operating Income Ratio Numbers are in millions	0.159	0.178	0.191	0.25	0.221	0.196	0.217	0.247	0.232	0.175	0.23	0.227	0.093	0.65	0.188	-0.148	-0.077	0.098	0.268	0.352	0.282	0.258	0.344	0.313	0.273	0.294	0.345	0.338	0.338
Total Other Income Expenses Net Numbers are in millions	14.174	20.843	-0.12	-0.025	14.382	-3.642	-0.146	15.235	12.075	-4.224	-0.231	-0.243	-0.183	-103.495	-0.284	-0.436	-0.254	-0.811	-0.272	-0.143	-0.298	-0.07	-0.346	-0.869	-17.217	-0.696	-0.22	2.259	2.259
Income Before Tax Numbers are in millions	139.255	167.876	138.271	208.863	175.597	129.865	141.552	195.454	154.166	90.601	121.972	137.137	29.778	205.766	85.75	-56.7	-9.269	30.584	89.301	132.127	89.837	106.128	90.08	104.179	61.754	73.632	75.439	73.194	73.194
Income Before Tax Ratio Numbers are in millions	0.177	0.203	0.191	0.25	0.241	0.19	0.217	0.268	0.251	0.167	0.229	0.226	0.093	0.432	0.187	-0.149	-0.079	0.095	0.267	0.352	0.281	0.258	0.343	0.311	0.213	0.291	0.344	0.348	0.348
Income Tax Expense Numbers are in millions	37.175	42.758	33.152	53.776	46.585	35.02	36.233	51.29	37.427	28.757	30.324	35.53	7.645	53.613	21.991	-13.589	-2.291	7.483	22.884	34.523	25.385	34.554	26.862	17.17	17.969	25.728	25.862	24.985	24.985
Net Income Numbers are in millions	102.08	125.118	105.12	155.086	129.012	94.844	105.32	144.164	116.739	61.845	91.648	101.607	22.133	152.153	63.759	-43.111	-6.978	23.102	66.417	97.604	64.452	71.574	63.219	87.009	43.785	47.903	49.577	48.209	48.209
Net Income Ratio Numbers are in millions	0.13	0.151	0.145	0.186	0.177	0.139	0.161	0.198	0.19	0.114	0.172	0.168	0.069	0.32	0.139	-0.113	-0.06	0.072	0.198	0.26	0.202	0.174	0.241	0.259	0.151	0.19	0.226	0.229	0.229
EPS Numbers are in millions	1.86	2.28	1.92	5.66	2.35	1.73	1.92	2.63	2.13	1.13	1.67	1.86	0.41	2.78	1.17	-0.79	-0.13	0.42	1.21	1.78	1.18	1.89	1.16	1.59	0.8	0.87	0.9	1.31	1.31
EPS Diluted Numbers are in millions	1.86	2.28	1.92	5.66	2.35	1.73	1.92	2.63	2.13	1.13	1.67	1.86	0.41	2.78	1.17	-0.79	-0.13	0.42	1.21	1.78	1.18	1.89	1.16	1.59	0.8	0.87	0.9	1.31	1.31
EBITDA Numbers are in millions	140.7	162.487	153.979	224.804	188.214	142.436	150.369	207.012	165.716	106.405	134.094	147.426	37.716	317.202	94.357	-47.733	2.776	42.287	96.056	135.571	93.452	108.794	93.15	107.116	80.908	75.495	77.244	72.547	72.547
EBITDA Ratio Numbers are in millions	0.179	0.197	0.212	0.269	0.258	0.209	0.231	0.284	0.27	0.197	0.252	0.243	0.117	0.667	0.206	-0.125	0.024	0.132	0.287	0.361	0.293	0.265	0.354	0.319	0.279	0.299	0.352	0.345	0.345

Sirca Paints India Limited

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