Sreeleathers Limited (SREEL.NS) - Quarterly Income Statement

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SREEL.NS
Financials

259.85 (INR) • At close November 4, 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
Revenue Numbers are in millions	486.913	496.043	581.597	602.835	496.279	482.869	473.304	591.152	449.106	351.557	411.448	331.14	124.475	336.479	325.483	139.143	32.556	349.119	425.769	525.581	430.013	380.014	425.1	485.848	385.627	335.659	324.979	432.646	316.343	264.098	233.409	284.702	213.645	186.314	218.744	224.07	168.202	146.573	148.715	216.428	155.907	126.643	135.484	184.364	123.439	112.151	148.35	163.359	110.722	96.569	96.926	150.257
Cost of Revenue Numbers are in millions	396.523	400.955	458.434	444.957	369.881	358.795	351.737	445.854	338.43	268.912	296.871	234.814	89.276	243.969	232.007	100.202	22.602	245.799	300.745	366.109	305.102	271.744	303.645	347.409	273.194	229.686	239.066	305.43	225.919	185.318	166.354	197.075	150.656	132.064	154.424	161.644	119.18	102.052	108.893	149.548	112.288	91.275	96.397	133.072	87.474	81.997	107.586	116.527	78.241	65.304	70.427	115.616
Gross Profit Numbers are in millions	90.39	95.088	123.163	157.878	126.398	124.074	121.567	145.298	110.676	82.645	114.577	96.326	35.199	92.51	93.476	38.941	9.954	103.32	125.024	159.472	124.911	108.27	121.455	138.439	112.433	105.973	85.913	127.216	90.424	78.78	67.055	87.627	62.989	54.25	64.32	62.426	49.022	44.521	39.822	66.88	43.619	35.369	39.087	51.292	35.965	30.154	40.764	46.832	32.481	31.265	26.499	34.641
Gross Profit Ratio Numbers are in millions	0.186	0.192	0.212	0.262	0.255	0.257	0.257	0.246	0.246	0.235	0.278	0.291	0.283	0.275	0.287	0.28	0.306	0.296	0.294	0.303	0.29	0.285	0.286	0.285	0.292	0.316	0.264	0.294	0.286	0.298	0.287	0.308	0.295	0.291	0.294	0.279	0.291	0.304	0.268	0.309	0.28	0.279	0.288	0.278	0.291	0.269	0.275	0.287	0.293	0.324	0.273	0.231
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	15.807	0	0	0	0.447	9.889	7.459	0	8.803	0	0	0	19.504	0	0	0	0	0	0	0	10.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.382	0	0	0	1.764	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	-12.018	4.707	17.003	0	17.054	7.913	5.661	0	5.508	0	0	0	19.475	0	0	0	0	0	0	0	19.718	0	12.65	0	1.859	9.251	9.801	10.91	5.603	10.896	2.808	1.257	0.3	2.799	14.002	1.796	10.96	2.245	5.1	0.365	5.736	3.817	10.421	1.315	0	1.132	10.05
SG&A Numbers are in millions	26.61	29.166	29.978	16.144	16.193	3.789	4.707	17.003	19.005	17.501	17.802	13.12	8.392	14.311	10.069	6.441	8.385	38.979	15.999	11.597	8.781	9.871	10.706	7.568	7.41	30.712	7.686	12.65	7.706	1.859	9.251	9.801	10.91	5.603	10.896	2.808	1.257	0.3	2.799	14.002	1.796	14.342	2.245	5.1	0.365	7.499	3.817	10.421	1.315	0	1.132	10.05
Other Expenses Numbers are in millions	1.006	1.58	1.524	1.472	1.1	1.558	1.23	1.923	1.212	-0.281	1.644	1.379	1.044	-0.218	1.644	0.577	0.397	-2.039	1.019	0.918	0.549	-22.829	21.43	2.223	0.993	2.368	11.691	1.885	1.101	19.063	1.237	8.985	2.238	9.717	5.542	3.551	14.253	16.01	2.782	2.365	1.318	-9.034	4.274	4.15	0.645	20.185	3.042	9.225	0.604	15.675	7.468	6.913
Operating Expenses Numbers are in millions	26.61	29.166	29.978	40.468	39.01	32.512	35.679	53.146	35.743	30.09	29.834	24.074	20.272	28.295	23.19	13.991	18.754	28.344	34.983	38.726	21.183	22.584	30.054	24.616	38.077	19.868	11.691	31.968	24.403	20.922	26.722	27.594	25.674	15.32	25.714	19.37	15.633	16.126	16.548	31.363	15.005	17.109	15.303	15.882	11.632	19.844	6.859	19.646	9.385	15.675	8.6	16.963
Operating Income Numbers are in millions	63.78	65.922	93.185	118.882	87.388	93.12	87.118	94.075	74.933	52.056	84.743	72.252	14.927	64.215	70.286	24.95	-8.8	74.977	90.041	120.746	103.728	85.686	91.401	113.823	74.356	86.105	73.885	96.845	66.618	57.08	40.977	68.424	38.91	38.98	432.33	45.275	46.767	41.238	22.662	34.282	26.484	17.802	24.45	38.218	24.487	21.741	33.905	27.219	23.7	19.422	17.873	17.671
Operating Income Ratio Numbers are in millions	0.131	0.133	0.16	0.197	0.176	0.193	0.184	0.159	0.167	0.148	0.206	0.218	0.12	0.191	0.216	0.179	-0.27	0.215	0.211	0.23	0.241	0.225	0.215	0.234	0.193	0.257	0.227	0.224	0.211	0.216	0.176	0.24	0.182	0.209	1.976	0.202	0.278	0.281	0.152	0.158	0.17	0.141	0.18	0.207	0.198	0.194	0.229	0.167	0.214	0.201	0.184	0.118
Total Other Income Expenses Net Numbers are in millions	-0.393	0.002	-0.04	-1.382	-0.08	-1.253	-1.146	-1.096	0.176	-0.067	0.719	0.524	0.274	-1.7	1.634	0.557	0.365	-0.358	0.91	0.754	0.077	-21.485	21.121	76.443	0.701	2.016	-0.337	-0.292	-0.504	-0.778	-0.593	-0.594	-0.643	0.05	-9.15	-1.331	-0.875	-3.165	-3.394	-3.6	-3.448	-3.24	-3.609	-1.342	-0.491	11.771	5.713	0.033	0	3.832	-0.026	-0.007
Income Before Tax Numbers are in millions	63.387	65.924	93.145	117.5	87.308	91.867	85.972	92.979	75.109	51.989	85.462	72.776	15.201	62.515	71.92	25.507	-8.435	74.618	90.951	121.5	103.805	64.202	112.522	190.266	75.057	88.121	73.885	96.843	66.618	57.08	40.977	68.424	38.91	38.98	43.233	45.276	46.767	41.24	22.662	34.282	26.484	17.803	24.449	38.218	24.487	21.741	33.905	27.219	23.7	19.422	17.873	17.671
Income Before Tax Ratio Numbers are in millions	0.13	0.133	0.16	0.195	0.176	0.19	0.182	0.157	0.167	0.148	0.208	0.22	0.122	0.186	0.221	0.183	-0.259	0.214	0.214	0.231	0.241	0.169	0.265	0.392	0.195	0.263	0.227	0.224	0.211	0.216	0.176	0.24	0.182	0.209	0.198	0.202	0.278	0.281	0.152	0.158	0.17	0.141	0.18	0.207	0.198	0.194	0.229	0.167	0.214	0.201	0.184	0.118
Income Tax Expense Numbers are in millions	17.327	18.149	24.523	30.239	22.512	24.57	21.892	24.176	19.127	15.155	22.011	18.805	4.131	16.371	18.43	5.534	-0.418	18.854	24.426	28.484	30.771	23.687	31.605	53.469	22.476	30.665	24.761	32.756	23.568	18.948	15.264	23.058	14.09	13.052	15.396	16.258	16.557	9.754	8.36	12.456	9.663	5.831	7.043	12.922	8.354	4.317	11.394	9.207	7.851	7.162	5.701	5.995
Net Income Numbers are in millions	46.06	47.771	68.622	87.261	64.796	67.297	64.08	68.803	55.982	36.834	63.451	53.971	11.07	46.144	53.49	19.973	-8.017	55.765	66.525	93.016	73.034	40.515	80.917	136.797	52.581	57.457	49.124	64.087	43.05	38.132	25.713	45.366	24.82	25.928	27.837	29.018	30.21	31.486	14.302	21.826	16.821	11.971	17.407	25.296	16.133	17.423	22.511	18.012	15.849	12.26	12.172	11.676
Net Income Ratio Numbers are in millions	0.095	0.096	0.118	0.145	0.131	0.139	0.135	0.116	0.125	0.105	0.154	0.163	0.089	0.137	0.164	0.144	-0.246	0.16	0.156	0.177	0.17	0.107	0.19	0.282	0.136	0.171	0.151	0.148	0.136	0.144	0.11	0.159	0.116	0.139	0.127	0.13	0.18	0.215	0.096	0.101	0.108	0.095	0.128	0.137	0.131	0.155	0.152	0.11	0.143	0.127	0.126	0.078
EPS Numbers are in millions	1.99	2.06	2.96	3.77	2.8	2.91	2.77	2.97	2.42	1.59	2.74	2.33	0.48	1.89	2.31	0.79	-0.32	2.21	2.64	3.7	2.9	1.61	3.22	5.44	2.09	2.28	1.95	2.55	1.71	1.52	1.02	1.8	0.99	1.03	1.11	1.15	1.2	1.24	0.57	0.87	0.67	0.42	0.69	1.01	0.64	0.69	0.89	0.72	0.63	0.49	0.48	0.46
EPS Diluted Numbers are in millions	1.99	2.06	2.96	3.77	2.8	2.91	2.77	2.97	2.42	1.59	2.74	2.33	0.48	1.89	2.31	0.79	-0.32	2.21	2.64	3.7	2.9	1.61	3.22	5.44	2.09	2.28	1.95	2.55	1.71	1.52	1.02	1.8	0.99	1.03	1.11	1.15	1.2	1.24	0.57	0.87	0.67	0.42	0.69	1.01	0.64	0.69	0.89	0.72	0.63	0.49	0.48	0.46
EBITDA Numbers are in millions	66.758	67.374	96.627	122.251	91.998	96.646	90.695	96.923	78.919	56.917	88.982	76.238	18.612	70.863	74.233	27.974	-5.908	77.254	93.558	124.183	106.821	67.316	115.629	119.049	78.516	91.644	77.392	100.276	70.256	60.995	44.702	72.124	42.639	42.026	47.233	49.695	50.733	47.007	28.949	40.774	32.817	23.381	30.316	41.813	27.184	17.957	36.111	29.391	25.284	17.806	20.103	19.868
EBITDA Ratio Numbers are in millions	0.137	0.136	0.166	0.203	0.185	0.2	0.192	0.164	0.176	0.162	0.216	0.23	0.15	0.211	0.228	0.201	-0.181	0.221	0.22	0.236	0.248	0.177	0.272	0.245	0.204	0.273	0.238	0.232	0.222	0.231	0.192	0.253	0.2	0.226	0.216	0.222	0.302	0.321	0.195	0.188	0.21	0.185	0.224	0.227	0.22	0.16	0.243	0.18	0.228	0.184	0.207	0.132

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