Savita Oil Technologies Limited (SOTL.NS) - Quarterly Income Statement

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SOTL.NS
Financials

540.25 (INR) • At close October 17, 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
Revenue Numbers are in millions	9,554.955	9,733.112	9,583.829	8,816.917	9,122.312	9,454.132	8,982.892	8,574.58	8,934.096	8,190.155	7,630.261	6,849.833	6,009.401	6,288.432	5,314.584	4,796.478	2,606.345	4,452.027	5,128.081	5,375.414	5,335.548	5,434.975	5,975.4	5,684.2	5,424.1	4,604.696	4,584.498	4,427.879	4,215.549	4,224.134	3,720.017	3,602.592	3,424.974	3,661.794	3,731.433	3,650.66	3,905.371	4,207.457	4,400.812	4,977.201	4,903.586	5,546.818	5,182.069	5,228.183	4,803.333	5,272.714	4,632.054	4,886.393	5,199.295
Cost of Revenue Numbers are in millions	8,247.5	8,671.958	7,935.11	7,333.86	7,553.873	8,192.781	7,824.177	6,799.657	6,427.612	6,906.501	6,139.264	5,519.399	4,304.314	4,938.974	3,557.304	3,622.531	1,967.944	4,466.583	4,056.087	4,192.959	4,048.639	5,342.627	4,690.3	4,422.9	4,164.3	3,385.132	3,324.368	3,355.374	3,178.552	3,130.223	2,811.428	2,615.042	2,376.742	2,961.946	2,967.667	2,746.179	2,963.84	3,585.509	3,879.413	4,160.568	4,158.79	4,751.331	4,321.213	4,037.725	3,826.074	2,908.256	4,264.162	4,548.659	4,966.141
Gross Profit Numbers are in millions	1,307.455	1,061.154	1,648.719	1,483.057	1,568.439	1,261.351	1,158.715	1,774.923	2,506.484	1,283.654	1,490.997	1,330.434	1,705.087	1,349.458	1,757.28	1,173.947	638.401	-14.556	1,071.994	1,182.455	1,286.909	92.348	1,285.1	1,261.3	1,259.8	1,219.564	1,260.13	1,072.505	1,036.997	1,093.911	908.589	987.55	1,048.232	699.848	763.766	904.481	941.531	621.948	521.399	816.633	744.796	795.487	860.856	1,190.458	977.259	2,364.458	367.892	337.734	233.154
Gross Profit Ratio Numbers are in millions	0.137	0.109	0.172	0.168	0.172	0.133	0.129	0.207	0.281	0.157	0.195	0.194	0.284	0.215	0.331	0.245	0.245	-0.003	0.209	0.22	0.241	0.017	0.215	0.222	0.232	0.265	0.275	0.242	0.246	0.259	0.244	0.274	0.306	0.191	0.205	0.248	0.241	0.148	0.118	0.164	0.152	0.143	0.166	0.228	0.203	0.448	0.079	0.069	0.045
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.847	0	0	0	18.275	0	0	0	16.983	0	0	0	13.956	0	0	0	15.5	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	651.129	0	0	0	673.806	0	0	0	526.27	0	0	0	246.521	0	0	0	231.599	0	0	0	237.58	0	0	0	214.491	0	0	0	185.076	0	0	0	185.176	0	0	0	215.277	0	0	0	205.768	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	55.686	0	0	0	44.951	0	0	0	26.271	0	0	0	65.339	0	0	0	60.792	0	0	0	25.172	0	0	0	94.294	0	0	0	92.263	0	0	0	97.289	0	0	0	837.512	0	0	0	716.598	0	0	0
SG&A Numbers are in millions	893.518	809.006	861.888	204.879	213.592	706.815	658.729	681.625	1,044.818	718.757	624.211	469.54	477.312	552.541	156.468	154.753	140.867	311.86	134.819	138.642	159.277	292.391	147.1	125.7	118.7	262.752	114.408	118.513	108.962	308.785	105.249	110.617	100.646	277.339	92.231	92.339	91.541	282.465	85.15	82.004	84.771	1,052.789	86.573	82.664	78.168	922.366	68.893	0	0
Other Expenses Numbers are in millions	170.066	208.745	234.543	136.116	170.871	75.756	114.136	101.197	45.519	-225.605	96.514	84.122	73.869	-242.035	117.038	79.366	84.097	-28.562	38.137	21.321	41.023	-58.202	185.7	72.4	16.1	22.263	727.882	14.322	673.166	627.339	662.198	635.523	714.531	588.655	666.147	704.678	694.208	566.993	594.32	625.125	578.991	1,139.541	671.702	645.838	574.899	-5.071	60.122	67.376	29.847
Operating Expenses Numbers are in millions	893.518	809.006	861.888	929.859	925.18	780.51	793.69	845.498	1,236.593	363.286	802.271	610.931	678.598	4.486	759.769	733.089	552.34	-417.809	735.986	820.127	884.397	-531.062	818.6	974.3	930.2	811.206	727.882	715.231	673.166	627.339	662.198	635.523	714.531	588.655	666.147	704.678	694.208	566.993	594.32	625.125	578.991	1,139.541	671.702	645.838	574.899	2,541.759	60.122	67.376	64.51
Operating Income Numbers are in millions	413.937	252.148	786.831	689.314	643.259	556.597	479.161	1,030.622	1,269.891	900.656	688.726	719.503	1,026.489	1,344.972	997.511	440.858	86.061	403.253	336.008	362.328	402.512	623.41	466.5	287	329.6	408.358	504.351	357.274	333.549	443.284	205.847	326.945	285.507	58.385	51.14	112.932	176.541	65.879	-193.918	11.071	75.17	223.979	696.444	256.235	100.883	-177.301	307.77	270.358	168.644
Operating Income Ratio Numbers are in millions	0.043	0.026	0.082	0.078	0.071	0.059	0.053	0.12	0.142	0.11	0.09	0.105	0.171	0.214	0.188	0.092	0.033	0.091	0.066	0.067	0.075	0.115	0.078	0.05	0.061	0.089	0.11	0.081	0.079	0.105	0.055	0.091	0.083	0.016	0.014	0.031	0.045	0.016	-0.044	0.002	0.015	0.04	0.134	0.049	0.021	-0.034	0.066	0.055	0.032
Total Other Income Expenses Net Numbers are in millions	99.265	137.465	136.486	-93.699	85.675	-65.194	-109.278	-100.498	-33.66	-40.931	57.516	48.891	18.106	-59.829	94.397	67.218	59.799	-210.334	0.436	-47.099	0.377	-113.203	135.3	-35.2	-66.3	-30.724	-27.897	-12.031	-30.282	-23.288	-40.544	-25.082	-48.194	-52.808	-46.479	-86.871	-70.782	10.924	-120.997	-180.437	-90.635	616.836	507.29	-288.385	-301.477	436.29	-179.073	143.582	535.181
Income Before Tax Numbers are in millions	513.202	389.613	923.317	595.615	728.934	491.403	369.883	930.124	1,236.231	859.725	746.242	768.394	1,044.595	1,285.143	1,091.908	508.076	145.86	192.919	336.444	315.229	402.889	510.207	601.8	251.8	263.3	377.634	504.351	345.243	333.549	443.284	205.847	326.945	285.507	58.385	51.14	112.932	176.541	65.879	-193.918	11.071	75.17	272.782	696.444	256.235	100.883	258.989	128.697	413.94	703.825
Income Before Tax Ratio Numbers are in millions	0.054	0.04	0.096	0.068	0.08	0.052	0.041	0.108	0.138	0.105	0.098	0.112	0.174	0.204	0.205	0.106	0.056	0.043	0.066	0.059	0.076	0.094	0.101	0.044	0.049	0.082	0.11	0.078	0.079	0.105	0.055	0.091	0.083	0.016	0.014	0.031	0.045	0.016	-0.044	0.002	0.015	0.049	0.134	0.049	0.021	0.049	0.028	0.085	0.135
Income Tax Expense Numbers are in millions	114.818	81.642	249.766	125.916	172.517	127.179	82.947	232.105	328.437	229.195	161.624	207.519	269.274	339.833	280.897	131.878	38.829	-13.128	120.16	65.063	118.962	176.506	157.1	69.6	81.2	-25.016	152.636	71.505	99.694	128.354	24.783	89.108	83.143	-29.611	17.621	15.754	57.853	6.563	-50.589	2.903	12.056	95.755	228.561	78.527	26.141	101.677	39.493	105.18	225.89
Net Income Numbers are in millions	398.384	307.971	673.551	469.699	556.417	364.225	286.936	698.019	907.794	630.53	584.618	560.875	775.321	945.31	811.011	376.198	107.031	206.047	216.284	250.166	283.927	333.701	444.7	182.2	182.1	402.65	351.715	273.738	233.855	314.93	181.064	237.837	202.364	87.996	33.519	97.178	118.688	59.316	-143.329	8.168	63.114	177.027	467.883	177.708	74.742	157.312	89.204	308.76	477.935
Net Income Ratio Numbers are in millions	0.042	0.032	0.07	0.053	0.061	0.039	0.032	0.081	0.102	0.077	0.077	0.082	0.129	0.15	0.153	0.078	0.041	0.046	0.042	0.047	0.053	0.061	0.074	0.032	0.034	0.087	0.077	0.062	0.055	0.075	0.049	0.066	0.059	0.024	0.009	0.027	0.03	0.014	-0.033	0.002	0.013	0.032	0.09	0.034	0.016	0.03	0.019	0.063	0.092
EPS Numbers are in millions	5.77	4.46	9.75	6.8	8.05	5.27	4.15	10.1	13.14	9.12	8.46	8.41	11.13	13.44	12.46	5.35	1.52	2.93	3.05	3.51	3.96	4.74	6.21	2.54	2.54	5.62	4.82	3.75	3.2	4.31	2.48	3.26	2.77	1.21	0.69	1.18	1.88	0.84	-1.96	0.11	0.86	2.52	6.41	2.43	1.02	2.24	1.22	4.23	6.55
EPS Diluted Numbers are in millions	5.77	4.46	9.75	6.8	8.05	5.27	4.15	10.1	13.14	9.12	8.46	8.41	11.13	13.44	12.46	5.35	1.52	2.93	3.05	3.51	3.96	4.74	6.21	2.54	2.54	5.62	4.82	3.75	3.2	4.31	2.48	3.26	2.77	1.21	0.69	1.18	1.88	0.84	-1.96	0.11	0.86	2.52	6.41	2.43	1.02	2.24	1.22	4.23	6.55
EBITDA Numbers are in millions	471.92	319.187	855.217	738.657	860.917	614.098	530.347	1,080.001	1,363.275	801.183	839.129	853.762	1,148.658	1,167.616	1,164.86	569.771	218.521	148.633	430.562	438.823	496.712	390.234	712.3	417.2	402.1	496.363	597.473	436.272	427.016	538.801	319.57	422.861	400.339	191.263	171.825	274.213	321.192	-171.759	9.328	268.965	251.951	-290.219	-300.902	618.673	458.404	-397.187	212.223	511.607	228.878
EBITDA Ratio Numbers are in millions	0.049	0.033	0.089	0.084	0.094	0.065	0.059	0.126	0.153	0.098	0.11	0.125	0.191	0.186	0.219	0.119	0.084	0.033	0.084	0.082	0.093	0.072	0.119	0.073	0.074	0.108	0.13	0.099	0.101	0.128	0.086	0.117	0.117	0.052	0.046	0.075	0.082	-0.041	0.002	0.054	0.051	-0.052	-0.058	0.118	0.095	-0.075	0.046	0.105	0.044

Savita Oil Technologies Limited

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