TARC Limited (TARC.NS) - Quarterly Income Statement

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TARC.NS
Financials

237.8 (INR) • At close September 16, 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
Revenue Numbers are in millions	96.259	103.682	117.912	297.206	629.436	1,643.35	942.131	416.688	679.067	114.388	531.225	1,597.468	262.464	720.509	583.487	349.388	256.204	481.145	463.507
Cost of Revenue Numbers are in millions	-323.456	-145.179	-252.718	-85.03	101.906	721.913	-364.684	83.466	75.455	1,435.475	238.07	924.28	201.727	712.157	476.727	246.269	213.971	375.934	355.195
Gross Profit Numbers are in millions	419.715	248.861	370.63	382.236	527.53	921.437	1,306.815	333.222	603.612	-1,321.087	293.155	673.188	60.737	8.352	106.76	103.119	42.233	105.211	108.312
Gross Profit Ratio Numbers are in millions	4.36	2.4	3.143	1.286	0.838	0.561	1.387	0.8	0.889	-11.549	0.552	0.421	0.231	0.012	0.183	0.295	0.165	0.219	0.234
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0
SG&A Numbers are in millions	0	40.109	36.027	29.816	28.749	46.309	23.888	23.025	21.606	27.835	19.758	19.272	15.952	20.135	22.561	22.629	28.871	25.23	34.601
Other Expenses Numbers are in millions	14.111	-300.133	-305.433	49.563	16.28	-288	154.292	165.459	33.652	295.504	168.193	12.742	10.361	166.764	84.299	24.335	8.279	32.036	169.795
Operating Expenses Numbers are in millions	441.919	310.35	295.623	360.965	128.264	263.043	1,177.825	125.231	87.263	1,188.596	89.466	80.305	51.193	148.788	77.151	65.297	60.878	104.834	76.93
Operating Income Numbers are in millions	-6.007	-51.272	65.197	70.835	399.266	370.394	283.282	373.45	516.349	-2,737.687	203.689	592.883	9.544	-132.662	29.609	62.157	-18.645	21.266	31.382
Operating Income Ratio Numbers are in millions	-0.062	-0.495	0.553	0.238	0.634	0.225	0.301	0.896	0.76	-23.933	0.383	0.371	0.036	-0.184	0.051	0.178	-0.073	0.044	0.068
Total Other Income Expenses Net Numbers are in millions	-270.057	-418.928	-348.895	-252.002	-324.33	-286.877	-241.917	-269.949	-333.258	-91.67	-81.748	-141.408	-46.858	149.925	20.462	-57.812	-43.762	-16.175	100.136
Income Before Tax Numbers are in millions	-276.064	-470.2	-283.698	-181.167	74.936	83.517	41.365	103.501	183.091	-2,829.355	121.941	451.475	-37.314	17.263	50.071	4.345	-62.407	5.091	131.518
Income Before Tax Ratio Numbers are in millions	-2.868	-4.535	-2.406	-0.61	0.119	0.051	0.044	0.248	0.27	-24.735	0.23	0.283	-0.142	0.024	0.086	0.012	-0.244	0.011	0.284
Income Tax Expense Numbers are in millions	30.708	47.14	51.201	-191.833	3.812	68.264	27.819	21.723	89.897	-395.574	36.855	398.446	-5.498	7.739	-38.955	-3.583	-17.661	-9.85	10.602
Net Income Numbers are in millions	-306.745	-517.493	-334.872	10.782	71.126	15.428	13.132	81.727	93.135	-2,433.637	85.073	53.029	-31.839	9.563	89.026	7.928	-44.746	14.94	120.916
Net Income Ratio Numbers are in millions	-3.187	-4.991	-2.84	0.036	0.113	0.009	0.014	0.196	0.137	-21.275	0.16	0.033	-0.121	0.013	0.153	0.023	-0.175	0.031	0.261
EPS Numbers are in millions	-1.04	-1.75	-1.13	0.037	0.24	0.052	0.045	0.28	0.32	-8.26	0.29	0.18	-0.11	0.032	0.3	0.027	-0.15	0.051	0.41
EPS Diluted Numbers are in millions	-1.04	-1.75	-1.13	0.037	0.24	0.052	0.045	0.28	0.32	-8.26	0.29	0.18	-0.11	0.032	0.3	0.027	-0.15	0.051	0.41
EBITDA Numbers are in millions	10.19	-32.208	80.288	89.676	427.435	385.438	295.352	394.019	580.248	-2,532.629	390.616	621.905	40.408	-36.217	136.045	82.608	9.948	-2.064	219.638
EBITDA Ratio Numbers are in millions	0.106	-0.311	0.681	0.302	0.679	0.235	0.313	0.946	0.854	-22.141	0.735	0.389	0.154	-0.05	0.233	0.236	0.039	-0.004	0.474

TARC Limited

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