Sunteck Realty Limited (SUNTECK.NS) - Quarterly Income Statement

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SUNTECK.NS
Financials

584.9 (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	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	3,280.184	4,349.937	424.484	249.356	705.734	488.749	893.256	807.458	1,435.009	1,473.596	1,280.998	1,363.156	927.375	1,998.144	2,046.474	1,427.462	607.242	1,022.588	1,939.157	1,347.456	1,746.039	2,690.577	1,947.378	1,803.124	2,110.775	2,066.813	2,014.967	3,467.339	1,333.744	1,379.169	836.695	1,420.933	5,245.112	826.721	70.865	109.609	235.946	1,402.851	645.615	795.19	184.801	8,906.817	156.507	36.316	155.92	173.085	41.651	49.155	38.227	38.834	46.373	45.697
Cost of Revenue Numbers are in millions	2,349.919	2,152.344	-28.093	-50.585	301.808	92.991	338.184	319.56	525.292	1,041.402	550.178	565.756	415.648	1,158.622	1,330.519	903.622	378.324	502.752	1,208.992	762.245	892.563	1,561.487	926.488	854.824	834.569	884.369	992.04	2,450.857	566.848	524.575	443.748	674.063	3,774.805	869.406	19.631	35.986	129.258	724.221	248.882	318.481	155.75	6,038.855	50.057	8.153	48.903	70.723	8.507	0	8.216	4.915	8.498	0
Gross Profit Numbers are in millions	930.265	2,197.593	452.577	299.941	403.926	395.758	555.072	487.898	909.717	432.194	730.82	797.4	511.727	839.522	715.955	523.84	228.918	519.836	730.165	585.211	853.476	1,129.09	1,020.89	948.3	1,276.206	1,182.444	1,022.927	1,016.482	766.896	854.594	392.947	746.87	1,470.307	-42.685	51.234	73.623	106.688	678.63	396.733	476.709	29.051	2,867.962	106.45	28.163	107.017	102.362	33.144	49.155	30.011	33.919	37.875	45.697
Gross Profit Ratio Numbers are in millions	0.284	0.505	1.066	1.203	0.572	0.81	0.621	0.604	0.634	0.293	0.571	0.585	0.552	0.42	0.35	0.367	0.377	0.508	0.377	0.434	0.489	0.42	0.524	0.526	0.605	0.572	0.508	0.293	0.575	0.62	0.47	0.526	0.28	-0.052	0.723	0.672	0.452	0.484	0.615	0.599	0.157	0.322	0.68	0.775	0.686	0.591	0.796	1	0.785	0.873	0.817	1
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	0	0	0	0	0	0	0	0	0	0	0	0	257.153	0	0	0	32.231	0	40.326	0	32.729	0	0	0	39.325	0	0	0	70.641	0	0	0	44.463	0	0	0	20.416	0	0	0	18.277	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	218.666	0	0	0	120.358	0	38.93	0	51.811	0	0	0	42.553	0	0	0	35.955	0	0	0	14.618	0	0	0	193.548	0	0	0	44.019	0	0	0	0	0	0
SG&A Numbers are in millions	235.169	229.522	230.219	229.11	215.588	170.106	171.829	183.716	164.272	126.862	138.294	130.087	132.356	210.563	69.024	42.604	60.02	475.819	51.118	51.552	55.15	152.589	26.649	79.256	29.479	84.54	22.628	19.008	23.298	81.878	28.779	40.792	36.673	106.596	16.739	16.302	13.276	59.081	12.203	12.091	12.853	256.42	12.429	14.234	12.545	86.188	12.23	0	0	0	0	0
Other Expenses Numbers are in millions	117.385	-613.639	185.378	112.862	178.457	80.277	81.38	70.487	52.115	-127.848	33.464	60.99	33.787	-5.684	40.088	53.076	81.831	337.029	54.315	61.94	45.834	-409.227	103.904	172.392	138.885	49.926	34.103	43.394	20.761	-75.764	63.212	695.904	38.025	-50.861	33.45	71.555	10.115	-130.072	15.022	31.675	83.45	227.174	21.131	27.055	41.515	-91.799	31.685	30.835	30.554	-95.071	24.482	34.037
Operating Expenses Numbers are in millions	566.35	613.639	624.991	463.629	496.249	512.111	396.87	410.949	479.021	375.879	402.137	448.53	318.862	366.612	280.155	226.147	140.221	313.924	237.663	178.768	252.124	-6.092	213.745	173.1	164.264	112.97	137.642	27.382	63.181	135.566	56.686	129.2	324.998	137.766	41.419	42.462	35.476	24.138	70.192	111.842	37.704	227.174	40.238	39.474	31.329	69.151	36.067	41.662	27.19	21.12	36.595	34.386
Operating Income Numbers are in millions	397.534	1,583.954	18.487	-45.208	-92.323	-53.06	258.292	189.001	430.696	9.991	328.683	348.87	192.865	472.91	435.8	297.693	88.697	205.912	492.502	406.443	601.352	1,135.182	807.145	775.2	1,111.942	1,069.474	885.285	989.1	703.715	719.028	336.261	617.67	1,145.309	-180.451	9.815	31.161	71.212	654.492	326.541	364.867	-8.653	2,640.788	66.212	-11.311	75.688	33.211	-2.923	7.493	2.821	12.799	1.28	11.311
Operating Income Ratio Numbers are in millions	0.121	0.364	0.044	-0.181	-0.131	-0.109	0.289	0.234	0.3	0.007	0.257	0.256	0.208	0.237	0.213	0.209	0.146	0.201	0.254	0.302	0.344	0.422	0.414	0.43	0.527	0.517	0.439	0.285	0.528	0.521	0.402	0.435	0.218	-0.218	0.139	0.284	0.302	0.467	0.506	0.459	-0.047	0.296	0.423	-0.311	0.485	0.192	-0.07	0.152	0.074	0.33	0.028	0.248
Total Other Income Expenses Net Numbers are in millions	-102.698	-181.534	-170.907	-157.833	-2.058	-288.683	-196.019	-176.039	-119.367	-87.278	-175.59	-135.085	-157.006	-347.229	-130.638	-145.026	-22.895	-172.613	-58.518	-49.112	-36.642	-206.87	-28.466	76.275	25.13	-54.016	-70.203	-121.055	-82.04	-229.396	21.136	553.144	-78.748	-101.321	13.507	44.09	-34.241	-18.196	-53.11	-35.977	53.737	-50.216	-11.191	3.76	14.131	49.258	2.736	6.249	8.437	0.545	21.682	27.434
Income Before Tax Numbers are in millions	294.836	1,402.42	-152.42	-203.041	-94.381	-341.743	62.273	12.962	311.329	-77.287	153.093	213.785	35.859	125.681	305.162	152.667	65.802	33.299	433.984	357.331	564.71	928.312	778.679	851.475	1,137.072	1,015.458	815.058	868.045	621.675	489.632	357.397	1,170.814	1,066.561	-281.772	23.323	75.251	36.971	636.296	273.431	328.89	45.084	2,590.572	55.021	-7.551	89.819	82.469	-0.187	13.742	11.258	13.344	22.962	38.745
Income Before Tax Ratio Numbers are in millions	0.09	0.322	-0.359	-0.814	-0.134	-0.699	0.07	0.016	0.217	-0.052	0.12	0.157	0.039	0.063	0.149	0.107	0.108	0.033	0.224	0.265	0.323	0.345	0.4	0.472	0.539	0.491	0.405	0.25	0.466	0.355	0.427	0.824	0.203	-0.341	0.329	0.687	0.157	0.454	0.424	0.414	0.244	0.291	0.352	-0.208	0.576	0.476	-0.004	0.28	0.295	0.344	0.495	0.848
Income Tax Expense Numbers are in millions	70.44	386.223	-55.132	-63.613	-27.025	-62.359	41.576	-10.374	61.903	-34.152	41.972	61.226	5.571	35.297	83.685	13.917	35.164	23.794	97.577	54.978	201.786	294.033	288.671	304.827	396.763	399.525	230.25	225.49	223.337	227.805	111.189	148.152	384.88	-254.784	7.301	56.279	28.549	198.162	112.807	130.868	27.971	837.215	29.746	-1.408	34.613	8.211	15.809	20.079	17.794	5.365	19.639	28.486
Net Income Numbers are in millions	227.809	1,013.356	-97.288	-139.428	-67.356	-279.384	20.697	23.336	249.426	-43.135	111.121	152.559	30.288	90.384	221.477	138.75	30.638	49.701	330.233	290.841	332.063	645.179	438.778	508.999	682.5	590.103	556.644	645.252	396.457	289.73	206.098	972.874	601.219	36.979	14.4	12.681	8.239	397.435	126.505	149.22	8.419	1,436.67	25.282	-6.168	53.878	76.533	-18.583	-8.867	-8.863	15.844	0.629	7.919
Net Income Ratio Numbers are in millions	0.069	0.233	-0.229	-0.559	-0.095	-0.572	0.023	0.029	0.174	-0.029	0.087	0.112	0.033	0.045	0.108	0.097	0.05	0.049	0.17	0.216	0.19	0.24	0.225	0.282	0.323	0.286	0.276	0.186	0.297	0.21	0.246	0.685	0.115	0.045	0.203	0.116	0.035	0.283	0.196	0.188	0.046	0.161	0.162	-0.17	0.346	0.442	-0.446	-0.18	-0.232	0.408	0.014	0.173
EPS Numbers are in millions	1.56	6.92	-0.69	-0.99	-0.48	-1.99	0.15	0.17	1.78	-0.31	0.79	1.09	0.22	0.64	1.66	0.81	-0.22	0.35	1.75	1.89	2.37	4.6	3.13	3.63	4.86	4.21	4.23	5.38	2.91	2.16	1.72	8.11	2.51	0.12	0.47	1.3	0.58	2.84	1.06	1.25	0.07	10.25	0.21	-0.051	0.45	0.55	-0.16	-0.075	-0.075	0.11	0.005	0.065
EPS Diluted Numbers are in millions	1.56	6.92	-0.69	-0.99	-0.48	-1.99	0.15	0.17	1.78	-0.31	0.79	1.09	0.22	0.64	1.66	0.81	-0.22	0.35	1.73	1.88	2.36	4.6	3.12	3.62	4.86	4.2	4.22	5.37	2.91	2.16	1.72	8.11	2.51	0.12	0.47	1.3	0.58	2.84	1.06	1.25	0.07	10.25	0.21	-0.05	0.45	0.55	-0.15	-0.075	-0.075	0.11	0.005	0.065
EBITDA Numbers are in millions	431.153	1,615.014	42.664	-22.898	96.65	-27.708	280.481	212.346	530.926	207.807	367.658	409.869	226.298	363.856	498.902	354.799	184.056	149.216	553.734	479.225	663.321	1,000.554	895.08	959.914	1,243.783	1,118.306	917.7	993.52	728.121	648.794	405.22	1,320.032	1,188.3	-225.856	49.056	107.656	86.211	599.388	346.717	402.368	79.513	2,654.764	90.932	19.277	120.673	63.546	32.384	41.923	37.043	36.507	29.393	49.145
EBITDA Ratio Numbers are in millions	0.131	0.371	0.101	-0.092	0.137	-0.057	0.314	0.263	0.37	0.141	0.287	0.301	0.244	0.182	0.244	0.249	0.303	0.146	0.286	0.356	0.38	0.372	0.46	0.532	0.589	0.541	0.455	0.287	0.546	0.47	0.484	0.929	0.227	-0.273	0.692	0.982	0.365	0.427	0.537	0.506	0.43	0.298	0.581	0.531	0.774	0.367	0.778	0.853	0.969	0.94	0.634	1.075

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