Sonata Software Limited (SONATSOFTW.NS) - Quarterly Income Statement

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SONATSOFTW.NS
Financials

644.75 (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	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	25,274.3	21,916.1	24,933.5	19,125.7	20,155.3	19,135	22,607.8	14,959.8	17,788.6	14,636.3	18,580.2	9,631.8	12,685.4	10,757.1	13,961.6	8,037.7	9,524.4	9,286.8	12,368.8	7,030.7	8,746.3	8,355.5	8,439.6	5,930.7	6,883.2	6,258.039	7,667.464	4,268.599	6,345.316	7,083.162	6,117.529	5,216.994	6,770.1	5,409.45	5,215.599	3,977.427	4,787.775	3,938.723	4,663.659	4,050.988	4,167.911	3,420.59	3,863.961	4,245.982	4,129.179	2,588.691	3,953.324	3,777.474	4,014.583	3,127.26	5,269.539
Cost of Revenue Numbers are in millions	21,897.6	18,517.5	20,995	15,498.3	17,180.4	16,175.2	19,952	12,411.5	15,349.8	11,933	16,457.7	7,705.5	11,023.6	8,569.5	12,406.5	6,565.3	8,085.2	7,168	10,573.4	5,424.2	7,172.8	6,657.4	6,797.4	4,526.4	5,511.1	5,027.504	6,482.436	1,873.267	5,314.222	6,023.266	5,057.163	4,194.989	5,757.334	4,431.875	4,211.858	3,095.79	3,958.22	3,081.161	3,868.761	3,286.641	3,467.48	2,824.213	3,119.275	3,607.389	3,602.64	3,755.148	2,881.848	3,222.902	3,044.536	1,348.765	3,251.72
Gross Profit Numbers are in millions	3,376.7	3,398.6	3,938.5	3,627.4	2,974.9	2,959.8	2,655.8	2,548.3	2,438.8	2,703.3	2,122.5	1,926.3	1,661.8	2,187.6	1,555.1	1,472.4	1,439.2	2,118.8	1,795.4	1,606.5	1,573.5	1,698.1	1,642.2	1,404.3	1,372.1	1,230.535	1,185.028	2,395.332	1,031.094	1,059.896	1,060.366	1,022.005	1,012.766	977.575	1,003.741	881.637	829.555	857.562	794.898	764.347	700.431	596.377	744.686	638.593	526.539	-1,166.458	1,071.476	554.572	970.047	1,778.495	2,017.819
Gross Profit Ratio Numbers are in millions	0.134	0.155	0.158	0.19	0.148	0.155	0.117	0.17	0.137	0.185	0.114	0.2	0.131	0.203	0.111	0.183	0.151	0.228	0.145	0.228	0.18	0.203	0.195	0.237	0.199	0.197	0.155	0.561	0.162	0.15	0.173	0.196	0.15	0.181	0.192	0.222	0.173	0.218	0.17	0.189	0.168	0.174	0.193	0.15	0.128	-0.451	0.271	0.147	0.242	0.569	0.383
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	9.9	0	0	0	21.5	0	0	0	13	0	0	0	0.883	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	594.366	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	531.117	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,947.8	2,294.1	1,861.4	1,654.2	1,504.2	75.3	1,093.2	1,002	1,022.4	87	805.8	695.7	652	91.3	0	0	0	119.4	0	0	0	335.5	0	0	0	314.6	0	0	0	322.8	0	0	0	279.181	0	0	0	271.721	0	0	0	1,125.483	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	188.7	547.1	195.1	232	281.3	249.7	165.5	111.1	1,152.1	-37.3	152.7	135.2	281.5	-43	32.5	24.4	31.3	-440.9	85.9	208.4	167.8	-176.2	-47.4	166.9	78.5	118.765	500.777	112.128	426.41	109.607	52.074	7.558	95.941	142.162	70.101	75.866	48.89	-108.535	48.834	34.042	33.917	-53.15	17	-388.628	22.267	1,018.223	922.676	-104.918	29.659	2,119.704	2,056.904
Operating Expenses Numbers are in millions	1,947.8	2,294.1	2,198.6	1,987.6	1,504.2	1,633	1,229.4	1,138.2	1,152.1	1,560.4	932.6	812.7	750.9	1,144.7	545.1	700.1	760.5	1,061.6	790	793.5	766.9	851.5	673.7	693.2	667.6	624.875	500.777	44.719	426.41	647.301	547.523	503.583	601.375	537.972	453.404	424.785	425.752	348.261	369.714	358.355	364.044	249.273	414.673	16.901	435.464	-1,493.528	922.676	25.256	906.304	2,119.704	2,056.904
Operating Income Numbers are in millions	1,428.9	1,104.5	1,935	1,871.8	1,470.7	1,375.8	1,591.9	1,521.2	1,468.6	1,577.2	1,189.9	1,113.6	910.9	1,042.9	1,010	772.3	678.7	1,057.2	1,005.4	813	806.6	846.6	968.5	711.1	704.5	605.66	684.251	2,350.613	604.684	412.595	512.843	518.422	411.391	439.603	620.438	532.718	452.693	303.194	474.018	440.034	370.304	223.729	347.013	233.064	93.557	68.874	148.8	177.831	83.838	-341.209	-39.085
Operating Income Ratio Numbers are in millions	0.057	0.05	0.078	0.098	0.073	0.072	0.07	0.102	0.083	0.108	0.064	0.116	0.072	0.097	0.072	0.096	0.071	0.114	0.081	0.116	0.092	0.101	0.115	0.12	0.102	0.097	0.089	0.551	0.095	0.058	0.084	0.099	0.061	0.081	0.119	0.134	0.095	0.077	0.102	0.109	0.089	0.065	0.09	0.055	0.023	0.027	0.038	0.047	0.021	-0.109	-0.007
Total Other Income Expenses Net Numbers are in millions	-11.5	331.3	-1,966	-206.7	73	129	-38.5	-37.9	-37.3	-219.3	106	88	237.3	47.8	-13.7	-13.4	-3	-233.1	42.9	173.2	129.6	74.4	-58	157.4	90.4	109.001	-9.056	-1,733.965	-7.497	154.89	62.395	36.037	110.887	117.664	-26.347	33.592	82.104	181.295	20.165	-15.022	44.997	108.63	-47.897	-0.795	113.466	49.174	-21.388	-410.153	-478.721	125.446	-69.575
Income Before Tax Numbers are in millions	1,417.4	1,435.8	-31	1,665.1	1,543.7	1,504.8	1,553.4	1,483.3	1,431.3	1,357.9	1,295.9	1,201.6	1,148.2	1,090.7	996.3	758.9	675.7	824.1	1,048.3	986.2	936.2	921	910.5	868.5	794.9	714.661	675.195	616.648	597.187	567.485	575.238	554.459	522.278	557.267	594.091	566.31	534.797	484.489	494.183	425.012	415.301	332.359	299.116	232.269	207.023	118.048	127.412	-232.322	-394.883	-215.762	-108.66
Income Before Tax Ratio Numbers are in millions	0.056	0.066	-0.001	0.087	0.077	0.079	0.069	0.099	0.08	0.093	0.07	0.125	0.091	0.101	0.071	0.094	0.071	0.089	0.085	0.14	0.107	0.11	0.108	0.146	0.115	0.114	0.088	0.144	0.094	0.08	0.094	0.106	0.077	0.103	0.114	0.142	0.112	0.123	0.106	0.105	0.1	0.097	0.077	0.055	0.05	0.046	0.032	-0.062	-0.098	-0.069	-0.021
Income Tax Expense Numbers are in millions	361.1	332.2	430.6	423.4	342.5	367.1	376.8	356.2	353.7	349.3	319.2	289.9	280.9	260.1	458.4	186.9	176.5	206.4	289.7	263.8	265.7	267.5	271.2	246.7	220.8	171.783	182.03	162.991	165.54	163.231	188.703	176.272	154.008	148.962	191.803	173.005	152.785	135.681	139.187	116.414	94.888	96.806	83.027	51.873	61.828	48.494	40.989	27.644	11.599	7.865	18.145
Net Income Numbers are in millions	1,056.3	1,103.6	-461.6	1,241.7	1,201.2	1,137.7	1,176.6	1,127.1	1,077.6	1,008.6	976.7	911.7	867.3	830.6	537.9	572	499.2	617.7	758.6	722.4	670.5	653.5	640.7	621.8	576.5	548.443	493.2	453.6	431.7	358.114	403.238	382.365	434.094	408.305	402.288	393.305	382.012	348.32	357.081	311.111	320.456	235.665	216.205	180.517	145.282	69.664	86.518	-259.844	-176.88	-283.875	-68.718
Net Income Ratio Numbers are in millions	0.042	0.05	-0.019	0.065	0.06	0.059	0.052	0.075	0.061	0.069	0.053	0.095	0.068	0.077	0.039	0.071	0.052	0.067	0.061	0.103	0.077	0.078	0.076	0.105	0.084	0.088	0.064	0.106	0.068	0.051	0.066	0.073	0.064	0.075	0.077	0.099	0.08	0.088	0.077	0.077	0.077	0.069	0.056	0.043	0.035	0.027	0.022	-0.069	-0.044	-0.091	-0.013
EPS Numbers are in millions	3.81	3.97	-1.65	4.48	4.33	4.1	4.24	4.07	3.89	3.64	3.53	3.29	3.13	3	1.94	2.06	1.8	2.23	2.74	2.61	2.42	2.36	2.31	2.25	2.07	1.98	1.78	1.64	1.55	1.46	1.4	1.37	1.33	1.45	1.44	1.4	1.36	1.26	1.27	1.11	1.14	0.85	0.77	0.64	0.52	0.25	0.31	-0.93	-0.63	-1.02	-0.25
EPS Diluted Numbers are in millions	3.8	3.97	-1.65	4.47	4.33	4.1	4.24	4.07	3.89	3.64	3.52	3.29	3.13	3	1.94	2.06	1.8	2.23	2.74	2.61	2.42	2.36	2.31	2.24	2.07	1.98	1.78	1.64	1.55	1.46	1.38	1.35	1.31	1.45	1.44	1.4	1.36	1.26	1.27	1.11	1.14	0.85	0.77	0.64	0.52	0.25	0.31	-0.93	-0.63	-1.02	-0.25
EBITDA Numbers are in millions	1,761.6	1,441.2	2,272.2	2,205.2	1,782.7	1,765.7	1,728.1	1,657.4	1,598.3	1,512.4	1,469.4	1,365.8	1,291.3	1,200	1,141.7	897.2	812.1	952	1,182.6	1,113.4	1,063.9	968.1	950.6	906.9	830.6	754.246	715.661	1,949.637	635.132	607.064	621.867	589.517	563.703	603.603	626.688	578.286	530.089	529.439	503.334	445.467	424.867	331.052	326.3	257.643	169.054	-439.33	174.817	389.578	165.105	-161.564	112.514
EBITDA Ratio Numbers are in millions	0.07	0.066	0.091	0.115	0.088	0.092	0.076	0.111	0.09	0.103	0.079	0.142	0.102	0.112	0.082	0.112	0.085	0.103	0.096	0.158	0.122	0.116	0.113	0.153	0.121	0.121	0.093	0.457	0.1	0.086	0.102	0.113	0.083	0.112	0.12	0.145	0.111	0.134	0.108	0.11	0.102	0.097	0.084	0.061	0.041	-0.17	0.044	0.103	0.041	-0.052	0.021

Sonata Software Limited

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