STEL Holdings Limited (STEL.NS) - Quarterly Income Statement

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STEL.NS
Financials

544 (INR) • At close September 20, 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 Q1	2016 Q1
Revenue Numbers are in millions	3.873	134.764	3	41.684	5.192	131.883	3.708	32.869	3.158	129.024	1.9	59.121	10.563	117.301	0.92	0.949	3.503	103.102	6.319	49.322	3.827	47.038	17.462	31.477	2.096	0	0
Cost of Revenue Numbers are in millions	0	-0.001	0	0	0	0.451	0	0	0	0.492	0	0	0	-0	0	0	0	0.812	0	0	0	0.652	0	0	0	0	0
Gross Profit Numbers are in millions	3.873	134.765	3	41.684	5.192	131.432	3.708	32.869	3.158	128.532	1.9	59.121	10.563	117.301	0.92	0.949	3.503	102.29	6.319	49.322	3.827	46.386	17.462	31.477	2.096	0	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	0.997	1	1	1	0.996	1	1	1	1	1	1	1	0.992	1	1	1	0.986	1	1	1	0	0
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0.312	0	0	0	0.296	0	0	0	0.256	0	0	0	0.197	0	0	0	0.176	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.144	0	0	0	0.332	0	0	0	0.281	0	0	0	0.267	0	0	0	0.28	0	0	0	0	0
SG&A Numbers are in millions	0.315	0.337	0.348	0.425	0.288	0.455	0.32	0.43	0.28	0.628	0.425	0.28	0.263	0.536	0.231	0.207	0.209	0.464	0.232	0.207	0.201	0.456	0.225	0.224	0.191	0	0
Other Expenses Numbers are in millions	-2.661	-1.495	-1.507	-1.59	-1.982	-2.582	-1.329	-1.379	1.77	1.254	1.775	1.475	1.859	1.545	1.512	0.955	1.467	1.595	2.257	2.147	1.711	1.632	1.268	1.548	1.6	0.314	-0.173
Operating Expenses Numbers are in millions	2.661	1.495	1.679	1.753	2.145	2.762	1.466	1.49	1.77	1.255	1.775	1.475	1.859	1.545	1.512	0.955	1.467	1.595	2.257	2.147	1.711	1.632	1.268	1.548	1.6	0.314	-0.173
Operating Income Numbers are in millions	1.212	133.099	1.321	39.931	3.047	129.121	2.242	31.379	1.388	127.67	0.125	57.646	8.704	115.756	-0.592	-0.006	2.036	101.507	4.062	47.175	2.116	45.406	16.194	29.929	0.496	-0.314	0.173
Operating Income Ratio Numbers are in millions	0.313	0.988	0.44	0.958	0.587	0.979	0.605	0.955	0.44	0.99	0.066	0.975	0.824	0.987	-0.643	-0.006	0.581	0.985	0.643	0.956	0.553	0.965	0.927	0.951	0.237	0	0
Total Other Income Expenses Net Numbers are in millions	0	0.001	0	0	0	0.001	0	-0.001	-0.001	0.1	0.001	0.001	0	0.001	0.001	0	-0.001	0.02	0	0	0	-0.001	0	-0.002	0	0.001	0
Income Before Tax Numbers are in millions	1.212	133.1	1.321	39.931	3.047	129.122	2.242	31.379	1.387	127.77	0.126	57.646	8.704	115.756	-0.592	-0.006	2.035	101.527	4.062	47.175	2.116	45.405	16.194	29.927	0.496	-0.313	0.173
Income Before Tax Ratio Numbers are in millions	0.313	0.988	0.44	0.958	0.587	0.979	0.605	0.955	0.439	0.99	0.066	0.975	0.824	0.987	-0.643	-0.006	0.581	0.985	0.643	0.956	0.553	0.965	0.927	0.951	0.237	0	0
Income Tax Expense Numbers are in millions	0.343	33.463	0.342	-10.066	0.794	32.566	0.694	7.893	0.386	31.391	0.161	14.514	2.205	29.554	0.553	0.003	0.538	-0.236	1.642	0.771	0.995	0.611	0.188	1.114	0.131	0.001	0.409
Net Income Numbers are in millions	0.869	99.637	0.979	29.865	2.253	96.555	1.548	23.485	1.001	96.379	-0.036	43.133	6.499	86.204	-1.144	-0.009	1.497	101.743	2.42	46.404	1.121	44.794	16.006	28.813	0.365	-0.313	-0.236
Net Income Ratio Numbers are in millions	0.224	0.739	0.326	0.716	0.434	0.732	0.417	0.715	0.317	0.747	-0.019	0.73	0.615	0.735	-1.243	-0.009	0.427	0.987	0.383	0.941	0.293	0.952	0.917	0.915	0.174	0	0
EPS Numbers are in millions	0.047	5.4	0.053	1.62	0.12	5.23	0.084	1.27	0.05	5.25	-0.002	2.34	0.35	4.52	-0.06	-0.001	0.08	5.51	0.13	2.51	0.06	2.43	0.87	1.56	0.02	-0.02	-0.01
EPS Diluted Numbers are in millions	0.047	5.4	0.053	1.62	0.12	5.23	0.084	1.27	0.05	5.25	-0.002	2.34	0.35	4.52	-0.06	-0.001	0.08	5.51	0.13	2.51	0.06	2.43	0.87	1.56	0.02	-0.02	-0.01
EBITDA Numbers are in millions	1.352	133.269	1.493	40.094	3.21	129.301	2.379	31.49	1.5	127.886	0.234	57.756	8.816	115.88	-0.477	0.111	2.154	101.627	4.184	47.299	2.242	45.476	16.316	30.051	0.63	-0.185	0.326
EBITDA Ratio Numbers are in millions	0.349	0.989	0.498	0.962	0.618	0.98	0.642	0.958	0.475	0.991	0.123	0.977	0.835	0.988	-0.518	0.117	0.615	0.986	0.662	0.959	0.586	0.967	0.934	0.955	0.301	0	0

STEL Holdings Limited

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