Symphony Limited (SYMPHONY.NS) - Quarterly Income Statement

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SYMPHONY.NS
Financials

1503.85 (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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	5,310	3,320	2,470	2,750	3,020	3,080	2,770	2,740	3,290	3,799.2	2,050	2,200	2,300	3,362.8	2,160	1,910	1,540	2,462	2,900	2,720	2,920	2,324.3	2,400	2,230	1,460	1,751.457	2,190	1,460	1,900	0	0	0	0	0
Cost of Revenue Numbers are in millions	2,980	2,060	1,300	1,480	1,520	1,810	1,560	1,510	1,790	2,073.8	1,140	1,200	1,300	1,765.5	1,200	1,070	940	1,307	1,510	1,430	1,590	1,353.5	1,290	1,150	740	847.231	990	740	980	0	0	0	0	0
Gross Profit Numbers are in millions	2,330	1,260	1,170	1,270	1,500	1,270	1,210	1,230	1,500	1,725.4	910	1,000	1,000	1,597.3	960	840	600	1,155	1,390	1,290	1,330	970.8	1,110	1,080	720	904.226	1,200	720	920	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.439	0.38	0.474	0.462	0.497	0.412	0.437	0.449	0.456	0.454	0.444	0.455	0.435	0.475	0.444	0.44	0.39	0.469	0.479	0.474	0.455	0.418	0.463	0.484	0.493	0.516	0.548	0.493	0.484	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	91.8	0	0	0	79.8	0	0	0	110.7	0	0	0	77.1	0	0	0	76.2	0	0	0	37.4	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	750	600	0	0	0	0	0	0	0	326.9	0	0	0	336.5	0	0	0	327.6	0	0	0	261.5	0	0	0	189.781	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	520	150	50	60	410	260	50	90	390	765.4	20	20	210	640	10	30	70	556	40	20	310	385.7	40	40	190	327.29	10	190	230	0	0	0	0	0
SG&A Numbers are in millions	1,270	750	50	60	410	260	50	90	390	1,092.3	20	20	210	976.5	10	30	70	883.6	40	20	310	647.2	40	40	190	517.071	10	190	230	0	0	0	0	0
Other Expenses Numbers are in millions	90	90	150	110	160	850	140	830	830	-136.4	70	90	80	-207.1	90	80	80	-308.4	100	110	120	-203.6	130	90	60	-410.807	150	60	200	0	0	0	0	0
Operating Expenses Numbers are in millions	1,270	750	790	930	1,310	1,110	840	920	1,220	955.9	670	670	960	760.1	690	620	700	708.6	740	720	1,010	699.9	700	680	570	425.407	430	570	660	0	0	0	0	0
Operating Income Numbers are in millions	1,060	510	530	450	350	260	370	450	400	685.3	240	420	310	673.2	270	300	360	424.9	650	680	750	292.9	410	490	540	223.975	770	210	920	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.2	0.154	0.215	0.164	0.116	0.084	0.134	0.164	0.122	0.18	0.117	0.191	0.135	0.2	0.125	0.157	0.234	0.173	0.224	0.25	0.257	0.126	0.171	0.22	0.37	0.128	0.352	0.144	0.484	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	60	70	-30	-20	-50	-30	110	-20	-20	209.9	40	-20	-30	148.2	70	-110	-20	89.8	80	-30	-20	-151.3	100	-50	-30	324.064	150	100	-460	0	0	0	0	0
Income Before Tax Numbers are in millions	1,120	580	500	430	300	230	480	430	380	895.2	280	400	100	821.4	340	190	-40	514.7	730	650	410	141.6	510	440	210	548.039	920	210	460	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.211	0.175	0.202	0.156	0.099	0.075	0.173	0.157	0.116	0.236	0.137	0.182	0.043	0.244	0.157	0.099	-0.026	0.209	0.252	0.239	0.14	0.061	0.213	0.197	0.144	0.313	0.42	0.144	0.242	0	0	0	0	0
Income Tax Expense Numbers are in millions	240	100	90	80	60	70	90	110	90	256.6	70	100	40	187.6	70	40	-60	117	220	70	80	106.1	140	130	10	162.548	270	10	70	0	0	0	0	0
Net Income Numbers are in millions	880	481.3	410	350	240	154.2	390	330	290	633.1	210	300	60	623.4	270	160	20	394.5	510	580	330	42.7	370	310	200	385.491	650	200	390	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.166	0.145	0.166	0.127	0.079	0.05	0.141	0.12	0.088	0.167	0.102	0.136	0.026	0.185	0.125	0.084	0.013	0.16	0.176	0.213	0.113	0.018	0.154	0.139	0.137	0.22	0.297	0.137	0.205	0	0	0	0	0
EPS Numbers are in millions	12.76	7.02	5.95	5.08	3.44	2.29	5.57	4.72	4.21	9.04	2.96	4.32	0.87	8.98	3.91	2.17	0.22	5.35	7.34	8.18	4.8	0.58	5.29	4.39	2.86	5.23	9.32	2.91	5.61	2.39	0.29	3.21	2.14	1.62
EPS Diluted Numbers are in millions	12.76	7.02	5.95	5.08	3.44	2.29	5.57	4.67	4.21	8.92	2.96	4.32	0.87	8.98	3.91	2.17	0.22	5.35	7.34	8.18	4.8	0.58	5.29	4.39	2.86	5.23	9.32	2.91	5.61	2.39	0.29	3.21	2.14	1.62
EBITDA Numbers are in millions	1,110	570	590	520	420	330	580	510	460	747.1	370	480	180	727.4	420	350	30	486.4	780	740	500	321.5	560	520	230	242.069	940	230	480	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.209	0.172	0.239	0.189	0.139	0.107	0.209	0.186	0.14	0.197	0.18	0.218	0.078	0.216	0.194	0.183	0.019	0.198	0.269	0.272	0.171	0.138	0.233	0.233	0.158	0.138	0.429	0.158	0.253	0	0	0	0	0

Symphony Limited

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