Skipper Limited (SKIPPER.NS) - Quarterly Income Statement

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SKIPPER.NS
Financials

416.25 (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	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
Revenue Numbers are in millions	10,917.44	11,535.08	8,015.81	7,723.73	5,545.81	6,573.57	4,448.52	4,620.02	4,160.89	5,411.59	4,004.97	4,792.91	2,746.4	4,869.93	4,598.48	4,035.95	2,207.11	4,328.36	2,998.36	3,132.53	3,385.64	4,333.94	4,348.19	5,239.59	4,786.97	5,928.5	5,664.24	5,156.2	3,988.25	5,837.3	4,305.939	4,027.231	2,859.17	5,297.49	3,717.704	3,680.454	2,344.213	4,999.377	3,227.424	3,068.931	1,832.042	4,313.045	2,299.789	2,236.805	1,565.422	3,435.99	2,227.36	2,187.734
Cost of Revenue Numbers are in millions	8,947.68	9,539.27	5,142.25	4,920.5	3,107.41	4,491.34	2,767.34	2,934.69	2,474.87	4,880.43	2,575.77	3,341.32	1,734.22	4,436.37	2,903.18	2,578.06	1,483.25	4,134.69	1,868.22	1,919.66	2,105.32	3,968.7	3,006.51	3,629.99	3,252.87	3,415.95	3,902.3	3,457.53	2,470.16	3,766.71	2,842.63	2,527.977	1,770.707	3,413.27	2,322.119	2,289.668	1,459.892	4,957.732	2,232.791	1,781.814	1,165.533	4,586.767	1,607.676	1,522.851	977.467	3,374.326	1,727.835	1,751.091
Gross Profit Numbers are in millions	1,969.76	1,995.81	2,873.56	2,803.23	2,438.4	2,082.23	1,681.18	1,685.33	1,686.02	531.16	1,429.2	1,451.59	1,012.18	433.56	1,695.3	1,457.89	723.86	193.67	1,130.14	1,212.87	1,280.32	365.24	1,341.68	1,609.6	1,534.1	2,512.55	1,761.94	1,698.67	1,518.09	2,070.59	1,463.309	1,499.254	1,088.463	1,884.22	1,395.585	1,390.786	884.321	41.645	994.633	1,287.117	666.509	-273.722	692.113	713.954	587.955	61.664	499.525	436.643
Gross Profit Ratio Numbers are in millions	0.18	0.173	0.358	0.363	0.44	0.317	0.378	0.365	0.405	0.098	0.357	0.303	0.369	0.089	0.369	0.361	0.328	0.045	0.377	0.387	0.378	0.084	0.309	0.307	0.32	0.424	0.311	0.329	0.381	0.355	0.34	0.372	0.381	0.356	0.375	0.378	0.377	0.008	0.308	0.419	0.364	-0.063	0.301	0.319	0.376	0.018	0.224	0.2
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	156.16	0	0	0	143.21	0	0	0	90.4	0	0	0	12.07	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	876.52	0	0	0	255.32	0	0	0	873.37	0	0	0	200.13	0	0	0	187.82	0	0	0	325.98	0	0	0	280.032	0	0	0	186.844	0	0	0	103.246	0	0	0	77.978	0	0	0	33.713	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	199.14	0	0	0	193.68	0	0	0	140.29	0	0	0	61.92	0	0	0	192.95	0	0	0	139.44	0	0	0	148.86	0	0	0	109.62	0	0	0	45.43	0	0	0	27.378	0	0	0	149.273	0	0
SG&A Numbers are in millions	1,068.21	1,047.25	1,769.81	1,713.79	269.13	1,075.66	935.9	911.1	237.23	449	230.55	218.96	685.47	1,013.66	196.27	190.41	180.42	262.05	194.12	192.2	194.08	380.77	229.59	236.1	234.56	465.42	235.54	251.29	209.97	428.892	192.712	191.635	155.071	296.464	121.656	123.602	101.998	148.676	93.043	89.354	0	105.356	76.713	68.676	58.258	268.251	46.102	51.432
Other Expenses Numbers are in millions	33.59	30.04	22.55	18.81	14.55	17.75	12.19	11.72	11.51	-8.19	10.63	10.04	8.85	-8.52	9.66	3.83	2.95	-14.5	12.33	1.63	2.69	-7.37	3.45	3.37	3.24	7.85	1,135.48	1,133.05	7.52	1,250.17	961.057	1,008.458	725.769	1,202.38	953.391	812.596	583.555	-567.602	565.208	620.081	439.016	-608.087	476.654	498.141	0	0	0	0
Operating Expenses Numbers are in millions	1,068.21	1,047.25	2,237.73	2,208.44	1,961.34	1,778.45	1,297.59	1,279.68	1,321.36	219.25	1,075.73	1,215.28	915.51	647.96	1,284.26	1,238.22	693.9	-144.7	878.79	962.11	914.19	-155.13	1,004.95	1,318.16	1,199.57	1,540.28	1,135.48	1,133.05	1,109.47	1,250.17	961.057	1,008.458	725.769	1,202.38	953.391	812.596	583.555	-567.602	565.208	620.081	439.016	-608.087	476.654	498.141	394.774	210.512	335.455	261.173
Operating Income Numbers are in millions	901.55	948.56	685.31	621.59	477.06	321.4	419.72	402.14	232.11	397.32	353.47	297.41	96.67	-214.4	411.04	219.67	29.96	338.37	251.35	250.76	366.13	520.37	336.73	291.44	334.53	972.27	450.2	365.33	408.62	696.7	325.418	340.534	202.53	526.4	289.117	463.928	153.498	470.749	256.14	538.035	100.756	146.798	64.489	103.142	189.558	390.115	162.505	162.852
Operating Income Ratio Numbers are in millions	0.083	0.082	0.085	0.08	0.086	0.049	0.094	0.087	0.056	0.073	0.088	0.062	0.035	-0.044	0.089	0.054	0.014	0.078	0.084	0.08	0.108	0.12	0.077	0.056	0.07	0.164	0.079	0.071	0.102	0.119	0.076	0.085	0.071	0.099	0.078	0.126	0.065	0.094	0.079	0.175	0.055	0.034	0.028	0.046	0.121	0.114	0.073	0.074
Total Other Income Expenses Net Numbers are in millions	-478.87	-485.2	-394.76	-336.1	-244.11	-18.73	-301.49	-346.96	-237.43	-151.85	-228.6	-250.91	-244.68	339.7	-239.66	-28.74	-212.87	-351.45	-187.29	-238.25	-249.65	-297.94	-231.55	-253.14	-270.76	-231.49	-176.26	-200.29	-161.04	-123.72	-176.834	-150.262	-160.164	-155.44	-153.077	-114.262	-147.268	-138.498	-173.285	-129.001	-126.737	-187.567	-150.968	-112.67	-136.84	-273.821	-110.264	-77.091
Income Before Tax Numbers are in millions	422.68	463.36	290.55	285.49	232.95	302.67	118.23	55.18	-5.32	245.47	124.87	46.5	-148.01	125.3	171.38	190.93	-182.91	-13.08	64.06	12.51	116.48	222.43	105.18	38.3	63.77	740.78	450.2	365.33	247.58	696.7	325.418	340.534	202.53	526.4	289.117	463.928	153.498	470.749	256.14	538.035	100.756	146.798	64.491	103.143	52.718	116.294	52.241	85.761
Income Before Tax Ratio Numbers are in millions	0.039	0.04	0.036	0.037	0.042	0.046	0.027	0.012	-0.001	0.045	0.031	0.01	-0.054	0.026	0.037	0.047	-0.083	-0.003	0.021	0.004	0.034	0.051	0.024	0.007	0.013	0.125	0.079	0.071	0.062	0.119	0.076	0.085	0.071	0.099	0.078	0.126	0.065	0.094	0.079	0.175	0.055	0.034	0.028	0.046	0.034	0.034	0.023	0.039
Income Tax Expense Numbers are in millions	106.78	224.37	85.86	87.66	70.41	94.1	23.17	25.26	1.15	-0.13	51.53	14.4	-48.44	35.01	56.87	65.46	-66.98	-294.32	17.78	6.09	37.87	44.94	40.63	13.36	18.79	247.31	158.22	132.92	87.82	168.85	101.934	114.092	65.341	165.25	102.129	160.993	53.278	168.187	85.521	185.087	35.175	38.845	20.127	28.057	11.021	54.322	19.5	10
Net Income Numbers are in millions	324.22	251.59	204.69	197.83	162.54	237.15	95.06	29.92	-6.47	245.6	73.34	32.1	-99.57	90.29	114.51	125.47	-115.93	281.24	46.28	6.42	78.61	177.49	64.55	24.94	44.98	493.47	291.99	232.41	159.76	527.85	223.484	226.442	137.189	361.15	186.988	302.935	100.22	302.562	170.619	352.948	65.581	107.953	44.364	75.086	41.697	61.972	32.741	75.761
Net Income Ratio Numbers are in millions	0.03	0.022	0.026	0.026	0.029	0.036	0.021	0.006	-0.002	0.045	0.018	0.007	-0.036	0.019	0.025	0.031	-0.053	0.065	0.015	0.002	0.023	0.041	0.015	0.005	0.009	0.083	0.052	0.045	0.04	0.09	0.052	0.056	0.048	0.068	0.05	0.082	0.043	0.061	0.053	0.115	0.036	0.025	0.019	0.034	0.027	0.018	0.015	0.035
EPS Numbers are in millions	3.08	2.39	1.95	1.88	1.55	2.26	0.9	0.29	-0.062	2.1	0.72	0.31	-0.97	0.88	1.12	1.22	-1.13	2.73	0.45	0.06	0.77	1.73	0.63	0.24	0.44	4.82	2.85	2.27	1.56	5.68	2.17	3.26	1.01	3.53	1.83	2.96	0.98	2.94	1.67	3.45	0.64	1.05	0.43	0.77	0.41	0.79	0.44	1.03
EPS Diluted Numbers are in millions	2.87	2.39	1.95	1.88	1.55	2.26	0.9	0.29	-0.06	2.1	0.72	0.31	-0.97	0.88	1.12	1.22	-1.13	2.73	0.45	0.06	0.77	1.73	0.63	0.24	0.44	4.8	2.85	2.26	1.56	5.68	2.17	3.26	1.01	3.53	1.83	2.96	0.98	2.94	1.67	3.45	0.64	1.05	0.43	0.77	0.41	0.79	0.44	1.03
EBITDA Numbers are in millions	1,046.65	1,085.37	820.15	750.93	638.23	435.42	533.31	516.12	493.8	365.23	474.6	356.85	218.33	-138.45	531.19	344.06	142.17	306.71	361.21	339.46	458.82	472.9	425.43	391.39	452.98	1,093.6	744.06	686.12	523.62	920.62	578.361	562.496	430.158	745.07	503.527	635.983	359.568	687.69	481.078	717.553	281.85	385.95	254.191	253.462	220.231	421.532	191.654	192.001
EBITDA Ratio Numbers are in millions	0.096	0.094	0.102	0.097	0.115	0.066	0.12	0.112	0.119	0.067	0.119	0.074	0.079	-0.028	0.116	0.085	0.064	0.071	0.12	0.108	0.136	0.109	0.098	0.075	0.095	0.184	0.131	0.133	0.131	0.158	0.134	0.14	0.15	0.141	0.135	0.173	0.153	0.138	0.149	0.234	0.154	0.089	0.111	0.113	0.141	0.123	0.086	0.088

Skipper Limited

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