SVP Global Textiles Limited (SVPGLOB.NS) - Quarterly Income Statement

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SVPGLOB.NS
Financials

7.1 (INR) • At close September 19, 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
Revenue Numbers are in millions	501.912	808.901	705.824	734.367	769.892	774.333	2,863.689	2,808.301	2,730.57	5,275.478	4,066.923	4,014.562	3,847.997	4,360.875	3,705.511	3,639.934	918.27	2,962.627	3,859.392	3,844.489	2,888.402	956.181	2,659.44	3,982.396	5,888.313	7,928.12	7,017.695	4,011.105	5,809.986	6,773.807	6,103.417	3,605.322	2,548.363	4,428.295	3,341.89	22.101	120.096	141.157	3.258	116.301	113.214	13.96	15.13	12.712	12.482	21.509	9.552	11.727	11.523	22.271	22.645
Cost of Revenue Numbers are in millions	641.748	1,615.299	847.457	741.033	766.172	2.233	2,106.552	1,809.408	1,987.9	6,007.974	2,399.875	2,568.944	2,761.863	5,116.736	2,447.445	2,752.65	766.83	3,224.225	2,911.631	2,833.118	2,181.945	1,402.543	1,849.723	3,205.766	5,090.524	7,064.754	6,134.75	3,292.46	4,950.978	6,285.95	5,646.24	3,380.444	2,325.608	4,234.21	3,144.898	19.928	117.732	136.894	2.696	115.186	112.099	12.506	14.98	12.082	11.734	20.509	9.141	11.241	10.37	20.4	21.905
Gross Profit Numbers are in millions	-139.836	-806.398	-141.633	-6.666	3.72	772.1	757.137	998.893	742.67	-732.496	1,667.048	1,445.618	1,086.134	-755.861	1,258.066	887.284	151.44	-261.598	947.761	1,011.371	706.457	-446.362	809.717	776.63	797.789	863.366	882.945	718.645	859.008	487.857	457.177	224.878	222.755	194.085	196.992	2.173	2.364	4.263	0.562	1.115	1.115	1.454	0.15	0.63	0.748	1	0.411	0.486	1.153	1.872	0.74
Gross Profit Ratio Numbers are in millions	-0.279	-0.997	-0.201	-0.009	0.005	0.997	0.264	0.356	0.272	-0.139	0.41	0.36	0.282	-0.173	0.34	0.244	0.165	-0.088	0.246	0.263	0.245	-0.467	0.304	0.195	0.135	0.109	0.126	0.179	0.148	0.072	0.075	0.062	0.087	0.044	0.059	0.098	0.02	0.03	0.172	0.01	0.01	0.104	0.01	0.05	0.06	0.046	0.043	0.041	0.1	0.084	0.033
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	0	0	0	0	0	0	0	601.234	0	0	0	449.533	0	0	0	113.914	0	0	0	32.283	0	0	0	1.641	0	0	0	30.177	0	0	0	9.952	0	0	0	0.835	0	0	0	0.581	0	0	0	0.595	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	8.243	0	0	0	0.387	0	0	0	14.737	0	0	0	8.838	0	0	0	6.765	0	0	0	3.122	0	0	0	4.531	0	0	0	0.044	0	0	0	0.042	0	0	0	0.031	0	0	0	0	0
SG&A Numbers are in millions	501.241	12.95	2.975	7.823	6.123	1,681.541	140.067	631.215	454.744	609.477	704.477	416.101	363.054	449.92	67.156	51.091	54.789	128.651	108.43	72.178	46.219	41.12	15.703	16.685	15.818	8.407	33.148	41.682	33.952	33.299	13.155	15.158	8.588	14.483	13.235	0	0	0.879	0.065	0.026	0.017	0.681	0.033	0.032	0.024	0.63	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	154.434	0	731.133	298.727	935.429	727.812	59.164	1,201.776	70.184	75.509	75.23	263.92	82.45	87.836	91.74	104.717	102.159	106.747	109.165	86.615	339.693	248.904	360.089	112.824	73.251	49.216	52.302	39.554	79.373	2.041	1.826	2.959	0.444	0.749	0.811	1.183	0.04	0.527	0.647	1.003	0.322	0.378	0.97	2.384	0.618
Operating Expenses Numbers are in millions	501.241	12.95	2.975	149.733	150.995	1,978.417	286.291	827.702	731.133	-240.801	935.429	727.812	444.06	-130.41	692.559	592.174	456.725	96.763	430.209	539.586	396.87	-418.497	460.507	417.983	445.771	467.129	339.693	248.904	360.089	112.824	73.251	49.216	52.302	39.554	79.373	2.041	1.826	2.959	0.444	0.749	0.811	1.183	0.04	0.527	0.647	1.003	0.322	0.378	0.97	2.384	0.618
Operating Income Numbers are in millions	-641.077	-819.348	-144.608	-156.398	-147.275	-1,206.313	470.846	171.191	11.537	-124.153	731.619	717.806	642.074	-625.45	565.507	295.11	-305.285	-358.361	517.552	471.785	309.587	-27.865	349.21	358.647	352.018	396.237	201.198	168.194	186.658	82.98	119.639	39.432	27.179	29.134	30.833	0.132	0.538	1.304	0.118	0.366	0.304	0.219	0.11	0.103	0.101	0.097	0.089	0.108	0.183	-0.173	0.122
Operating Income Ratio Numbers are in millions	-1.277	-1.013	-0.205	-0.213	-0.191	-1.558	0.164	0.061	0.004	-0.024	0.18	0.179	0.167	-0.143	0.153	0.081	-0.332	-0.121	0.134	0.123	0.107	-0.029	0.131	0.09	0.06	0.05	0.029	0.042	0.032	0.012	0.02	0.011	0.011	0.007	0.009	0.006	0.004	0.009	0.036	0.003	0.003	0.016	0.007	0.008	0.008	0.004	0.009	0.009	0.016	-0.008	0.005
Total Other Income Expenses Net Numbers are in millions	-428.536	-1,769.804	-331.408	-432.535	-518.114	-493.475	-526.299	-374.728	-383.066	-374.93	-319.301	-309.291	-250.203	1,009.774	-232.635	-187.568	-269.187	264.104	-242.044	-228.613	-205.674	162.478	-232.04	-224.148	-231.502	-266.372	-342.054	-301.548	-312.26	-292.053	-264.287	-136.23	-143.274	-125.397	-86.786	0	0	0.9	0	0	0.01	-0.052	0	0	0	0.099	0	0	0	0.372	0
Income Before Tax Numbers are in millions	-1,069.613	-2,589.152	-476.016	-588.933	-665.389	-1,699.788	-55.453	-203.537	-371.529	-499.083	412.318	408.515	391.871	384.324	332.872	107.542	-574.472	-94.257	275.508	243.172	103.913	134.613	117.17	134.499	120.516	129.865	201.198	168.193	186.659	82.98	119.639	39.432	27.179	29.134	30.833	0.132	0.538	2.204	0.118	0.366	0.314	0.219	0.11	0.103	0.101	0.097	0.089	0.108	0.183	-0.141	0.122
Income Before Tax Ratio Numbers are in millions	-2.131	-3.201	-0.674	-0.802	-0.864	-2.195	-0.019	-0.072	-0.136	-0.095	0.101	0.102	0.102	0.088	0.09	0.03	-0.626	-0.032	0.071	0.063	0.036	0.141	0.044	0.034	0.02	0.016	0.029	0.042	0.032	0.012	0.02	0.011	0.011	0.007	0.009	0.006	0.004	0.016	0.036	0.003	0.003	0.016	0.007	0.008	0.008	0.004	0.009	0.009	0.016	-0.006	0.005
Income Tax Expense Numbers are in millions	0	0	-44.183	-44.183	-73.638	12.905	287.388	216.213	-215.716	62.172	0	-0.001	59.166	1,254.476	70.184	75.509	75.231	-11.423	28.314	87.835	2.937	40.665	102.159	3.46	0.398	5.623	0.369	0.184	0.238	28.008	26.05	8.426	8.154	0.38	9.373	0	0	1.963	0	0	0	0.178	0	0	0	0.247	0	0	0.059	0.062	0.024
Net Income Numbers are in millions	-1,069.613	-2,589.152	-431.833	-544.75	-591.751	-1,712.693	-55.453	-203.537	-155.813	-499.807	412.318	408.515	391.871	382.56	332.872	107.542	-574.472	-82.834	247.194	243.172	100.977	93.948	117.17	131.039	120.118	124.242	200.829	168.009	186.421	82.98	93.589	31.006	19.025	28.754	21.46	0.132	0.538	1.14	0.118	0.366	0.314	0.041	0.11	0.103	0.101	-0.15	0.089	0.108	0.124	-0.203	0.098
Net Income Ratio Numbers are in millions	-2.131	-3.201	-0.612	-0.742	-0.769	-2.212	-0.019	-0.072	-0.057	-0.095	0.101	0.102	0.102	0.088	0.09	0.03	-0.626	-0.028	0.064	0.063	0.035	0.098	0.044	0.033	0.02	0.016	0.029	0.042	0.032	0.012	0.015	0.009	0.007	0.006	0.006	0.006	0.004	0.008	0.036	0.003	0.003	0.003	0.007	0.008	0.008	-0.007	0.009	0.009	0.011	-0.009	0.004
EPS Numbers are in millions	-8.46	-20.47	-3.41	-4.31	-4.68	-13.54	-0.44	-1.61	-1.23	-4.05	3.26	3.23	3.1	3.02	2.63	0.85	-4.54	-0.65	1.95	1.92	0.8	0.74	0.93	1.04	0.95	0.94	1.59	1.33	1.47	0.66	0.74	0.25	0.071	0.23	0.17	0.001	0.004	0.009	0.009	0.029	0.025	0.001	0.001	0.001	0.001	-0.002	0.001	0.001	0.002	-0.003	0.001
EPS Diluted Numbers are in millions	-8.46	-20.47	-3.41	-4.31	-4.68	-13.54	-0.44	-1.61	-1.23	-3.95	3.26	3.23	3.1	3.02	2.63	0.85	-4.54	-0.65	1.95	1.92	0.8	0.74	0.93	1.04	0.95	0.94	1.59	1.33	1.47	0.66	0.74	0.25	0.071	0.23	0.17	0.001	0.004	0.009	0.009	0.029	0.025	0.001	0.001	0.001	0.001	-0.002	0.001	0.001	0.002	-0.003	0.001
EBITDA Numbers are in millions	-500.853	-119.292	-3.531	-15.329	-6.191	-935.471	758.261	387.49	222.199	154.3	946.603	930.579	913.885	837.732	848.056	576.324	-18.396	519.705	748.607	708.86	548.158	496.254	606.953	624.819	611.24	702.979	731.026	628.548	676.201	540.596	493.312	194.85	189.642	165.582	147.718	0.41	0.816	2.466	0.489	0.737	0.675	0.683	0.481	0.474	0.472	0.609	0.261	0.28	0.753	-0.512	0.64
EBITDA Ratio Numbers are in millions	-0.998	-0.147	-0.005	-0.021	-0.008	-1.208	0.265	0.138	0.081	0.029	0.233	0.232	0.237	0.192	0.229	0.158	-0.02	0.175	0.194	0.184	0.19	0.519	0.228	0.157	0.104	0.089	0.104	0.157	0.116	0.08	0.081	0.054	0.074	0.037	0.044	0.019	0.007	0.017	0.15	0.006	0.006	0.049	0.032	0.037	0.038	0.028	0.027	0.024	0.065	-0.023	0.028

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