Snowman Logistics Limited (SNOWMAN.NS) - Quarterly Income Statement

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SNOWMAN.NS
Financials

82.55 (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
Revenue Numbers are in millions	1,402.256	1,265.394	1,240.457	1,240.199	1,287.659	1,123.457	1,093.929	1,086.2	872.891	766.33	734.019	700.662	660.641	641.075	601.799	576.897	551.245	609.812	587.63	583.846	620.731	598.024	593.385	576.462	557.622	518.171	498.122	448.182	478.341	445.69	476.118	473.967	496.607	602.357	630.3	576.559	592.038	538.409	512.975	482.692	488.971
Cost of Revenue Numbers are in millions	1,176.072	1,037.937	999.96	566.106	589.744	487.556	483.228	468.791	210.996	1,194.566	197.291	200.384	189.967	1,011.006	179.02	185.941	184.649	1,095.278	186.673	185.96	186.973	1,169.617	161.003	162.657	162.879	150.953	287.166	274.375	147.28	128.49	280.106	284.426	280.772	71.529	62.618	18.481	410.023	40.97	364.109	358.214	354.631
Gross Profit Numbers are in millions	226.184	227.457	240.497	674.093	697.915	635.901	610.701	617.409	661.895	-428.236	536.728	500.278	470.674	-369.931	422.779	390.956	366.596	-485.466	400.957	397.886	433.758	-571.593	432.382	413.805	394.743	367.218	210.956	173.807	331.061	317.2	196.012	189.541	215.835	530.828	567.682	558.078	182.015	497.44	148.866	124.478	134.34
Gross Profit Ratio Numbers are in millions	0.161	0.18	0.194	0.544	0.542	0.566	0.558	0.568	0.758	-0.559	0.731	0.714	0.712	-0.577	0.703	0.678	0.665	-0.796	0.682	0.681	0.699	-0.956	0.729	0.718	0.708	0.709	0.424	0.388	0.692	0.712	0.412	0.4	0.435	0.881	0.901	0.968	0.307	0.924	0.29	0.258	0.275
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
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
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
SG&A Numbers are in millions	148.886	114.841	128.159	122.586	133.879	125.103	104.518	116.065	118.027	120.351	110.745	107.679	95.807	74.129	0	0	0	146.873	0	0	0	207.952	0	0	0	144.984	0	0	0	154.607	0	0	0	353.779	0	0	0	289.424	0	0	0
Other Expenses Numbers are in millions	7.694	28.637	11.697	15.345	12.01	38.77	14.207	10.265	11.835	-24.068	11.536	10.453	5.204	-14.075	9.529	3.934	12.598	-11.533	6.976	10.413	8.488	-15.609	12.39	2.822	2.572	32.333	465.857	450.143	1.4	341.707	464.61	526.57	445.191	481.825	525.946	513.493	521.624	490.291	443.375	437.381	0
Operating Expenses Numbers are in millions	148.886	114.841	128.159	582.373	591.816	550.107	505.565	519.156	588.966	-497.494	489.411	448.548	423.857	-497.608	378.227	368.539	323.485	-550.901	391.494	371.602	394.348	-804.398	390.845	373.621	359.919	340.814	465.857	450.143	338.496	341.707	464.61	526.57	445.191	481.825	525.946	513.493	521.624	490.291	443.375	437.381	80.459
Operating Income Numbers are in millions	77.298	112.616	112.338	107.065	118.109	124.564	119.343	108.518	72.929	37.782	47.317	51.73	46.817	127.677	44.552	22.417	43.111	65.435	9.463	26.284	39.41	232.805	41.537	40.184	34.824	26.404	2.694	-36.47	-7.435	-24.507	-20.174	-83.203	20.414	41.778	20.999	22.192	45.924	48.118	69.6	11.072	50.767
Operating Income Ratio Numbers are in millions	0.055	0.089	0.091	0.086	0.092	0.111	0.109	0.1	0.084	0.049	0.064	0.074	0.071	0.199	0.074	0.039	0.078	0.107	0.016	0.045	0.063	0.389	0.07	0.07	0.062	0.051	0.005	-0.081	-0.016	-0.055	-0.042	-0.176	0.041	0.069	0.033	0.038	0.078	0.089	0.136	0.023	0.104
Total Other Income Expenses Net Numbers are in millions	-52.141	-34.235	-46.943	-60.505	-55.979	-54.864	-56.275	-56.913	-42.278	-40.36	-36.805	-31.627	-34.861	-112.705	-30.327	-39.685	-30.764	-78.834	-42.295	-39.166	-43.44	-178.304	-12.102	-24.241	-26.088	5.14	-29.571	-34.509	-25.936	-47.409	-31.682	-30.6	-31.002	-7.225	-20.737	-22.393	-24.49	19.82	-27.326	-34.239	-32.207
Income Before Tax Numbers are in millions	25.157	78.381	65.395	46.56	62.13	69.7	63.068	51.605	30.651	-2.578	10.512	20.103	11.956	14.972	14.225	-17.268	12.347	-13.399	-32.832	-12.882	-4.03	54.501	29.435	15.943	8.736	31.544	2.694	-36.47	-33.371	-71.916	-20.174	-83.203	20.414	41.778	20.999	22.192	45.924	67.938	42.274	11.072	18.561
Income Before Tax Ratio Numbers are in millions	0.018	0.062	0.053	0.038	0.048	0.062	0.058	0.048	0.035	-0.003	0.014	0.029	0.018	0.023	0.024	-0.03	0.022	-0.022	-0.056	-0.022	-0.006	0.091	0.05	0.028	0.016	0.061	0.005	-0.081	-0.07	-0.161	-0.042	-0.176	0.041	0.069	0.033	0.038	0.078	0.126	0.082	0.023	0.038
Income Tax Expense Numbers are in millions	7.259	56.889	22.914	17.272	28.313	18.72	25.689	24.865	11.797	-0.401	2.262	15.41	5.959	19.156	-91.187	-121.445	4.548	-1.684	1.648	1.127	85.876	0.301	5.895	3.892	1.353	12.735	0	0	-12.735	-108.07	0	0	2.484	-34.157	-24.45	-7.196	-9.407	-74.576	-16.169	-11.791	4.704
Net Income Numbers are in millions	17.898	21.491	42.481	29.288	33.817	50.98	37.379	26.74	18.854	-2.177	8.25	4.693	5.997	-4.184	14.225	-17.268	7.799	-11.715	-34.48	-14.009	-89.906	54.2	23.54	12.051	7.383	18.809	2.694	-36.47	-20.636	36.154	-20.174	-83.203	17.93	75.935	45.449	29.388	55.331	142.514	58.443	22.863	23.265
Net Income Ratio Numbers are in millions	0.013	0.017	0.034	0.024	0.026	0.045	0.034	0.025	0.022	-0.003	0.011	0.007	0.009	-0.007	0.024	-0.03	0.014	-0.019	-0.059	-0.024	-0.145	0.091	0.04	0.021	0.013	0.036	0.005	-0.081	-0.043	0.081	-0.042	-0.176	0.036	0.126	0.072	0.051	0.093	0.265	0.114	0.047	0.048
EPS Numbers are in millions	0.11	0.13	0.25	0.18	0.2	0.31	0.22	0.16	0.11	-0.014	0.05	0.03	0.04	-0.027	0.09	-0.1	0.05	-0.07	-0.21	-0.08	-0.54	0.31	0.14	0.07	0.04	0.12	0.1	-0.22	-0.12	0.22	-0.12	-0.5	0.11	0.44	0.27	0.18	0.33	0.83	0.35	0.17	0.18
EPS Diluted Numbers are in millions	0.11	0.13	0.25	0.18	0.2	0.31	0.22	0.16	0.11	-0.014	0.05	0.03	0.04	-0.027	0.09	-0.1	0.05	-0.068	-0.21	-0.08	-0.54	0.31	0.14	0.07	0.04	0.12	0.01	-0.22	-0.12	0.22	-0.12	-0.5	0.11	0.44	0.27	0.18	0.33	0.83	0.35	0.17	0.18
EBITDA Numbers are in millions	234.42	269.917	263.319	107.065	118.109	124.564	119.343	108.518	84.764	69.119	58.853	62.183	52.021	133.143	54.081	26.351	55.709	60.866	16.439	36.697	47.898	223.811	53.927	43.006	37.396	58.737	132.503	99.06	-6.035	-24.507	112.402	48.052	149.881	162.899	116.544	116.811	137.094	159.095	134.701	104.755	87.36
EBITDA Ratio Numbers are in millions	0.167	0.213	0.212	0.086	0.092	0.111	0.109	0.1	0.097	0.09	0.08	0.089	0.079	0.208	0.09	0.046	0.101	0.1	0.028	0.063	0.077	0.374	0.091	0.075	0.067	0.113	0.266	0.221	-0.013	-0.055	0.236	0.101	0.302	0.27	0.185	0.203	0.232	0.295	0.263	0.217	0.179

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