Surana Solar Limited (SURANASOL.NS) - Quarterly Income Statement

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SURANASOL.NS
Financials

55.81 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	2011 Q4	2011 Q3
Revenue Numbers are in millions	142.836	113.595	39.332	43.993	27.696	66.042	78.027	139.002	111.764	93.04	86.902	26.214	97.846	37.354	156.212	36.628	53.546	33.035	90.882	30.508	75.939	134.361	104.914	72.55	59.97	109.949	112.322	94.918	85.74	98.212	176.239	299.843	176.927	187.893	406.497	302.508	236.815	236.314	237.867	384.887	329.167	299.52	339.04	301.675	194.412	455.416	221.39	296.663	258.64	119.603	270.842
Cost of Revenue Numbers are in millions	128.4	108.019	34.135	31.154	10.293	49.809	64.036	118.27	94.832	81.34	79.858	16.849	78.105	17.691	144.817	15.876	30.128	15.496	70.592	8.865	50.615	108.811	99.479	48.459	34.225	79.727	84.879	61.751	55.849	60.54	143.832	256.15	140.358	142.475	359.674	244.802	179.835	173.581	243.322	283.956	236.182	226.57	362.655	246.807	90.577	345.302	203.368	232.941	214.06	130.984	216.578
Gross Profit Numbers are in millions	14.436	5.576	5.197	12.839	17.403	16.233	13.991	20.732	16.932	11.7	7.044	9.365	19.741	19.663	11.395	20.752	23.418	17.539	20.29	21.643	25.324	25.55	5.435	24.091	25.745	30.222	27.443	33.167	29.891	37.672	32.407	43.693	36.569	45.418	46.823	57.706	56.98	62.733	-5.455	100.931	92.985	72.95	-23.615	54.868	103.835	110.114	18.023	63.722	44.58	-11.381	54.264
Gross Profit Ratio Numbers are in millions	0.101	0.049	0.132	0.292	0.628	0.246	0.179	0.149	0.151	0.126	0.081	0.357	0.202	0.526	0.073	0.567	0.437	0.531	0.223	0.709	0.333	0.19	0.052	0.332	0.429	0.275	0.244	0.349	0.349	0.384	0.184	0.146	0.207	0.242	0.115	0.191	0.241	0.265	-0.023	0.262	0.282	0.244	-0.07	0.182	0.534	0.242	0.081	0.215	0.172	-0.095	0.2
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
General & Administrative Expenses Numbers are in millions	0	0	3.792	0	0	0	3.032	0	0	0	7.01	0	0	0	0.56	0	0	0	1.368	0	0	0	0.92	0	0	0	3.547	0	0	3.47	-1.402	4.698	6.078	0	5.56	0	0	0	1.406	0	0	0	8.016	0	0	7.084	9.15	6.107	7.646	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1.087	0	0	0	3.442	0	0	0	1.289	0	0	0	0.732	0	0	0	2.504	0	0	0	2.029	0	0	0	2.415	0	0	2.268	3.919	1.35	2.409	3.671	1.81	3.47	2.963	4.551	2.483	3.305	2.632	4.566	2.912	3.626	3.596	5.169	0.586	3.683	3.409	0	0
SG&A Numbers are in millions	4.501	5.24	4.879	5.757	29.605	1.866	6.474	11.146	9.141	13.998	8.299	5.553	4.783	5.407	1.292	1.486	2.2	1.499	3.872	2.635	2.94	2.846	2.95	3.424	4.329	5.285	5.962	4.989	3.348	5.738	2.517	6.048	8.487	3.671	7.37	3.47	2.963	4.551	3.889	3.305	2.632	4.566	30.178	3.626	3.596	12.253	30.075	9.79	11.055	0	0
Other Expenses Numbers are in millions	11.427	3.218	-0.937	2.835	3.203	6.481	5.324	1.592	2.094	38.793	-4.254	3.428	1.292	1.694	3.611	0.11	0.153	16.974	-9.432	0.173	9.605	0.168	0.705	3.329	2.222	1.885	4.325	24.503	22.741	0.762	4.177	27.115	2.114	28.266	2.21	29.59	38.177	40.687	-28.967	56.549	48.693	27.126	-27.178	29.203	82.357	0	3.184	46.351	0	-12.949	41.727
Operating Expenses Numbers are in millions	11.427	5.24	4.879	12.331	37.306	18.974	16.49	20.089	17.327	22.208	5.504	7.933	15.977	17.501	11.876	17.884	18.157	16.974	6.664	17.311	31.226	19.787	3.608	18.433	18.816	23.383	24.456	24.503	22.741	27.183	24.139	27.115	23.848	31.937	31.575	33.06	41.14	45.238	-28.967	59.854	51.325	31.692	-27.178	32.829	85.953	83.35	3.184	46.351	32.765	-12.949	41.727
Operating Income Numbers are in millions	3.009	0.336	0.318	3.344	-16.7	-2.741	2.823	2.236	1.7	-10.508	1.452	1.432	3.764	2.162	1.446	2.868	5.261	0.565	13.974	4.332	-5.902	5.763	7.978	5.658	6.929	6.839	2.987	2.513	3.974	10.489	8.268	16.578	12.721	4.639	15.248	12.085	7.169	7.318	16.269	26.062	27.295	30.398	1.92	12.585	12.383	24.747	14.366	9.562	12.634	3.951	1.005
Operating Income Ratio Numbers are in millions	0.021	0.003	0.008	0.076	-0.603	-0.042	0.036	0.016	0.015	-0.113	0.017	0.055	0.038	0.058	0.009	0.078	0.098	0.017	0.154	0.142	-0.078	0.043	0.076	0.078	0.116	0.062	0.027	0.026	0.046	0.107	0.047	0.055	0.072	0.025	0.038	0.04	0.03	0.031	0.068	0.068	0.083	0.101	0.006	0.042	0.064	0.054	0.065	0.032	0.049	0.033	0.004
Total Other Income Expenses Net Numbers are in millions	1.836	2.876	0.704	-0.054	-0.285	6.383	-0.063	-0.303	-0.337	37.586	-0.013	2.249	0.027	1.114	0.325	-1.919	-1.696	-2.778	-13.469	-2.025	7.581	-2.743	-6.877	-2.32	-2.989	-2.165	-0.691	-6.151	-3.176	-6.46	-1.842	-8.508	-7.364	-8.842	-10.776	-12.562	-8.671	-10.176	-5.429	-15.015	-14.365	-10.859	4.71	-9.454	-5.549	-4.405	2.351	-7.808	-7.932	5.545	-11.532
Income Before Tax Numbers are in millions	4.845	3.212	1.022	3.29	-16.985	3.642	2.76	1.933	1.363	27.078	1.439	3.681	3.791	3.276	1.77	0.949	3.565	-2.213	0.505	2.307	1.679	3.02	1.102	3.338	3.94	4.674	2.296	2.513	3.974	4.029	6.426	8.07	5.357	4.639	4.472	12.084	7.169	7.319	18.083	26.062	27.295	30.399	8.274	12.585	12.333	20.342	17.19	9.563	4.702	7.113	1.005
Income Before Tax Ratio Numbers are in millions	0.034	0.028	0.026	0.075	-0.613	0.055	0.035	0.014	0.012	0.291	0.017	0.14	0.039	0.088	0.011	0.026	0.067	-0.067	0.006	0.076	0.022	0.022	0.011	0.046	0.066	0.043	0.02	0.026	0.046	0.041	0.036	0.027	0.03	0.025	0.011	0.04	0.03	0.031	0.076	0.068	0.083	0.101	0.024	0.042	0.063	0.045	0.078	0.032	0.018	0.059	0.004
Income Tax Expense Numbers are in millions	1.576	0.434	2.566	2.226	-2.438	1.204	0.239	1.656	0.369	8.022	-1.617	0.609	2.163	2.575	1.601	0.148	0.211	0.001	0.513	0.36	-0.467	1.2	0.551	0.745	0.567	1.153	1.38	1.4	0.794	0.806	4.149	1.614	1.071	-0.928	1.16	4.01	3.147	1.465	0.831	5.164	5.51	6.08	5.381	2.517	2.518	12.821	6.292	1.998	0.851	1.216	1.785
Net Income Numbers are in millions	3.269	2.778	-1.544	1.064	-14.547	2.438	2.521	0.277	0.994	19.056	3.056	3.072	1.628	0.701	0.169	0.801	3.354	-2.213	-0.008	1.947	2.147	1.821	0.551	2.593	3.373	3.521	0.916	1.113	3.18	3.223	2.277	6.456	4.289	3.711	3.311	8.075	4.022	5.854	17.252	20.898	21.887	24.319	2.893	10.068	9.866	7.521	10.897	7.565	3.851	5.897	1.005
Net Income Ratio Numbers are in millions	0.023	0.024	-0.039	0.024	-0.525	0.037	0.032	0.002	0.009	0.205	0.035	0.117	0.017	0.019	0.001	0.022	0.063	-0.067	-0	0.064	0.028	0.014	0.005	0.036	0.056	0.032	0.008	0.012	0.037	0.033	0.013	0.022	0.024	0.02	0.008	0.027	0.017	0.025	0.073	0.054	0.066	0.081	0.009	0.033	0.051	0.017	0.049	0.026	0.015	0.049	0.004
EPS Numbers are in millions	0.07	0.057	-0.03	0.02	-0.3	0.05	0.05	0.01	0.02	0.39	0.059	0.06	0.03	0.014	0.004	0.02	0.07	-0.04	-0	0.04	0.04	0.04	0.012	0.05	0.07	0.07	0.02	0.02	0.06	0.07	0.05	0.13	0.09	0.08	0.07	0.16	0.08	0.12	0.36	0.42	0.44	0.49	0.06	0.41	0.2	0.16	0.23	0.16	0.08	0.12	0.02
EPS Diluted Numbers are in millions	0.07	0.057	-0.03	0.02	-0.3	0.05	0.05	0.01	0.02	0.39	0.059	0.06	0.03	0.014	0.004	0.02	0.07	-0.04	-0	0.04	0.04	0.04	0.012	0.05	0.07	0.07	0.02	0.02	0.06	0.07	0.05	0.13	0.09	0.08	0.07	0.16	0.08	0.12	0.36	0.42	0.44	0.49	0.06	0.41	0.2	0.16	0.23	0.16	0.08	0.12	0.02
EBITDA Numbers are in millions	10.243	4.741	2.999	7.748	-11.251	10.316	10.305	8.509	8.134	34.395	8.468	5.904	15.516	15.233	16.637	13.248	15.685	10.836	19.562	11.494	22.431	13.548	13.389	15.931	16.097	15.669	15.338	16.435	15.191	19.156	19.159	23.444	21.737	20.466	24.834	33.477	22.778	24.277	17.993	50.636	49.187	49.441	18.12	32.333	25.664	32.413	24.542	23.809	19.895	7.637	19.772
EBITDA Ratio Numbers are in millions	0.072	0.042	0.076	0.176	-0.406	0.156	0.132	0.061	0.073	0.37	0.097	0.225	0.159	0.408	0.107	0.362	0.293	0.328	0.215	0.377	0.295	0.101	0.128	0.22	0.268	0.143	0.137	0.173	0.177	0.195	0.109	0.078	0.123	0.109	0.061	0.111	0.096	0.103	0.076	0.132	0.149	0.165	0.053	0.107	0.132	0.071	0.111	0.08	0.077	0.064	0.073

Surana Solar Limited

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