Sobha Limited (SOBHA.NS) - Quarterly Income Statement

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SOBHA.NS
Financials

1546.8 (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	2011 Q1
Revenue Numbers are in millions	6,403.95	7,628.63	6,849.32	7,412.38	9,079.13	12,099	8,682	6,673	5,816	7,255.31	6,682	8,191	5,123	5,503.02	6,844	5,220	3,500	9,063.25	8,832	7,839	11,767	13,929.41	7,879	6,587	5,977	7,696	6,919	6,466	6,749	5,839	5,425	5,411	5,701	5,512	3,990	4,519	4,615	4,984.52	6,844	6,722	5,777	6,226.41	5,443	5,408	4,616	5,824.32	4,298	4,148	4,332	5,231.02	3,128	2,943	2,777
Cost of Revenue Numbers are in millions	4,895.25	5,392.83	4,036.92	4,268.72	6,473.1	8,410	5,711	3,630	2,042	3,710.48	2,888	4,110	1,858	2,521.48	3,736	2,567	651	5,111.61	4,400	3,649	6,921	9,720.4	4,613	3,270	3,156	4,705	4,250	3,869	3,976	3,387	3,182	2,976	3,450	3,141	1,765	1,930	2,167	2,753.02	4,056	3,731	2,968	3,383.73	2,753	2,919	1,932	3,126.55	2,044	1,914	2,105	4,620.14	1,269	-672	1,448
Gross Profit Numbers are in millions	1,508.7	2,235.8	2,812.4	3,143.66	2,606.03	3,689	2,971	3,043	3,774	3,544.83	3,794	4,081	3,265	2,981.54	3,108	2,653	2,849	3,951.64	4,432	4,190	4,846	4,209.01	3,266	3,317	2,821	2,991	2,669	2,597	2,773	2,452	2,243	2,435	2,251	2,371	2,225	2,589	2,448	2,231.5	2,788	2,991	2,809	2,842.68	2,690	2,489	2,684	2,697.77	2,254	2,234	2,227	610.88	1,859	3,615	1,329
Gross Profit Ratio Numbers are in millions	0.236	0.293	0.411	0.424	0.287	0.305	0.342	0.456	0.649	0.489	0.568	0.498	0.637	0.542	0.454	0.508	0.814	0.436	0.502	0.535	0.412	0.302	0.415	0.504	0.472	0.389	0.386	0.402	0.411	0.42	0.413	0.45	0.395	0.43	0.558	0.573	0.53	0.448	0.407	0.445	0.486	0.457	0.494	0.46	0.581	0.463	0.524	0.539	0.514	0.117	0.594	1.228	0.479
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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,302.37	0	0	0	1,326.52	0	0	0	745.63	0	0	0	758.37	0	0	0	841.32	0	0	0	964	0	0	0	796.46	0	0	0	721.78	80	150	62	746.72	55	375	26	55.21	64	40	85	-17.52	46	9	190	-89.98	42	73	134	-1,427.35	6	1,887	22
Selling & Marketing Expenses Numbers are in millions	0	517.77	0	0	0	415.48	0	0	0	389.37	0	0	0	424.63	0	0	0	548.77	0	0	0	835.4	0	0	0	816.2	0	0	0	611.28	0	0	0	435.69	0	0	0	630.41	0	0	0	651.99	0	0	0	593.11	0	0	0	0	0	0	0
SG&A Numbers are in millions	929.58	1,820.14	1,167.26	1,481.02	796.15	1,742	1,338	1,356	1,053	1,135	956	899	734	1,183	483	0	304	1,390.09	582	636	646	1,799.4	588	598	517	1,612.66	473	495	491	1,333.06	80	150	62	1,182.41	55	375	26	685.62	64	40	85	634.47	46	9	190	503.13	42	73	134	-1,047.76	6	1,887	22
Other Expenses Numbers are in millions	0	283.87	288.16	324.02	313.31	563	235	102	50	-72.52	201	32	38	73.66	77	188	46	85.46	73	87	36	133.86	99	62	43	117	4	29	9	34	69	111	81	51	19	42	14	-35.53	24	46	49	6.6	12	37	14	-18.45	15	14	16	-381.89	22	28	2
Operating Expenses Numbers are in millions	929.58	1,820.14	2,272.41	2,582.3	2,135.04	2,711	2,258	2,300	1,797	1,686.35	1,697	1,700	1,426	1,688.71	1,528	1,313	1,104	1,584.33	1,748	1,794	2,746	1,412.63	1,837	2,069	1,664	1,762	1,431	1,486	1,693	1,423	1,411	1,555	1,408	1,384	1,281	1,557	1,299	990.05	1,433	1,490	1,456	1,276.21	1,372	1,228	1,459	1,226.62	1,033	1,090	1,169	-1,585.29	828	2,751	746
Operating Income Numbers are in millions	1,712.29	415.66	828.12	885.38	470.99	1,280	1,011	976	1,977	1,854	2,097	2,381	1,839	1,292.83	1,580	1,340	1,745	2,367.31	2,684	2,396	2,100	2,796.38	1,429	1,248	1,157	1,229	1,238	1,111	1,080	1,029	832	880	843	987	944	1,032	1,149	1,241.45	1,355	1,501	1,353	1,566.47	1,318	1,261	1,225	1,471.15	1,221	-3,004	-3,274	2,196.17	1,031	-2,079	-2,194
Operating Income Ratio Numbers are in millions	0.267	0.054	0.121	0.119	0.052	0.106	0.116	0.146	0.34	0.256	0.314	0.291	0.359	0.235	0.231	0.257	0.499	0.261	0.304	0.306	0.178	0.201	0.181	0.189	0.194	0.16	0.179	0.172	0.16	0.176	0.153	0.163	0.148	0.179	0.237	0.228	0.249	0.249	0.198	0.223	0.234	0.252	0.242	0.233	0.265	0.253	0.284	-0.724	-0.756	0.42	0.33	-0.706	-0.79
Total Other Income Expenses Net Numbers are in millions	-1,601.33	-984.14	-1,694.89	-1,988.8	-1,637.01	-308.25	-660	-632	-365.65	1,663.34	-1,655	-971	-1,713	-1,146.98	-1,257	-1,111	-1,691	-1,551.76	-1,520	-1,468	-1,567	-597.18	-333	-357	-417	-322	-413	-401	-347	-272	-295	-252	-258	-254	-348	-337	-222	-288.33	-444	-552	-450	-452.65	-434	-397	-382	-441.08	-424	-429	-361	-724.09	-295	-313	-165
Income Before Tax Numbers are in millions	110.96	109.06	213.63	246.69	172.87	669	351	344	216	365.02	442	649	126	145.85	323	229	54	815.55	1,164	928	1,424	1,755.2	1,096	891	740	907	825	710	728	757	537	612	542	733	517	620	722	953.12	911	949	903	1,113.82	884	864	843	1,030.07	797	715	697	1,472.08	736	551	418
Income Before Tax Ratio Numbers are in millions	0.017	0.014	0.031	0.033	0.019	0.055	0.04	0.052	0.037	0.05	0.066	0.079	0.025	0.027	0.047	0.044	0.015	0.09	0.132	0.118	0.121	0.126	0.139	0.135	0.124	0.118	0.119	0.11	0.108	0.13	0.099	0.113	0.095	0.133	0.13	0.137	0.156	0.191	0.133	0.141	0.156	0.179	0.162	0.16	0.183	0.177	0.185	0.172	0.161	0.281	0.235	0.187	0.151
Income Tax Expense Numbers are in millions	50.4	38.77	62.81	97.23	52.33	183	33	152	79	114.19	115	166	18	-32.91	107	67	-12	306.86	432	258	518	623.27	398	277	214	253	291	207	251	297	211	261	201	518	203	232	284	333.71	257	354	332	426.94	301	298	342	336.48	271	-214	-247	497.55	230	-197	-152
Net Income Numbers are in millions	60.56	70.31	150.82	149.46	120.54	486.05	318.05	192	137	250.83	327	483	108	178.76	216	162	66	508.69	732	670	906	1,131.93	698	614	526	654	534	503	477	470	394	351	359	276	321	401	450	614.12	601	595	570	702.43	581	566	501	694.79	526	501	450	966.54	494	354	266
Net Income Ratio Numbers are in millions	0.009	0.009	0.022	0.02	0.013	0.04	0.037	0.029	0.024	0.035	0.049	0.059	0.021	0.032	0.032	0.031	0.019	0.056	0.083	0.085	0.077	0.081	0.089	0.093	0.088	0.085	0.077	0.078	0.071	0.08	0.073	0.065	0.063	0.05	0.08	0.089	0.098	0.123	0.088	0.089	0.099	0.113	0.107	0.105	0.109	0.119	0.122	0.121	0.104	0.185	0.158	0.12	0.096
EPS Numbers are in millions	0.64	0.74	1.59	1.58	1.27	5.12	3.35	2.04	1.44	2.64	6.43	6.65	1.14	1.89	2.28	1.71	0.7	5.19	7.72	7.07	9.55	11.54	7.36	6.47	5.55	6.9	5.62	5.22	4.95	4.88	4.09	3.97	3.66	2.81	3.72	3.96	3.59	6.26	6.13	6.07	5.81	7.16	5.92	5.77	7.16	7.08	5.36	5.11	4.59	9.85	5.04	3.45	2.65
EPS Diluted Numbers are in millions	0.64	0.74	1.59	1.58	1.27	5.12	3.35	2.03	1.42	2.64	6.43	6.65	1.14	1.89	2.28	1.71	0.7	5.19	7.72	7.07	9.55	11.54	7.36	6.47	5.55	6.9	5.62	5.22	4.95	4.88	4.09	3.97	3.66	2.81	3.72	3.96	3.59	6.26	6.13	6.07	5.81	7.16	5.92	5.77	7.16	7.08	5.36	5.11	4.59	9.85	5.04	3.45	2.65
EBITDA Numbers are in millions	559.15	904.58	1,029.42	1,078.49	967.07	1,458	1,186	1,155	956	-1,583.6	2,275	1,597	1,055	1,164	1,378	1,774	2,027	1,842	3,046	2,773	2,439	1,931.8	1,788	1,577	1,430	1,560	1,460	1,360	1,312	1,327	1,058	1,145	1,080.175	1,284	1,118	1,251.768	1,340.768	1,286.37	1,548.97	1,716.97	1,571.97	1,579.73	1,477.048	1,445.048	1,386.048	1,458.69	1,389	1,299	1,214	1,929.25	1,159	983	659
EBITDA Ratio Numbers are in millions	0.087	0.081	0.15	0.145	0.107	0.121	0.137	0.173	0.291	-0.405	0.384	0.329	0.418	-0.248	0.278	0.34	0.579	-0.181	0.345	0.354	0.207	0.139	0.227	0.239	0.239	0.203	0.211	0.21	0.194	0.227	0.195	0.212	0.189	0.233	0.28	0.268	0.283	0.258	0.229	0.257	0.274	0.253	0.276	0.272	0.304	0.251	0.323	0.313	0.28	0.374	0.371	0.334	0.237

Sobha Limited

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