Tembo Global Industries Limited (TEMBO.NS) - Quarterly Income Statement

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TEMBO.NS
Financials

441.1 (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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	1,284.101	1,216.545	1,153.725	1,139.575	810.94	872.165	565.006	527.418	533.575	541.466	440.191	361.779	411.6	409.476	261.176	288.581	85.834	225.894	225.894	167.739	167.739	182.832	182.832	124.77	124.77	137.029	137.029	174.386	174.386
Cost of Revenue Numbers are in millions	1,087.895	1,162.796	1,033.869	971.788	723.998	770.982	489.212	422.713	448.556	464.571	348.136	309.275	312.333	298.688	147.888	205.755	89.157	154.442	154.442	119.62	119.62	131.102	131.102	74.741	74.741	64.931	64.931	154.918	154.918
Gross Profit Numbers are in millions	196.206	53.749	119.856	167.787	86.942	101.183	75.794	104.705	85.019	76.895	92.055	52.504	99.267	110.788	113.288	82.826	-3.323	71.453	71.453	48.12	48.12	51.73	51.73	50.03	50.03	72.098	72.098	19.468	19.468
Gross Profit Ratio Numbers are in millions	0.153	0.044	0.104	0.147	0.107	0.116	0.134	0.199	0.159	0.142	0.209	0.145	0.241	0.271	0.434	0.287	-0.039	0.316	0.316	0.287	0.287	0.283	0.283	0.401	0.401	0.526	0.526	0.112	0.112
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.84	9.84	0	0	0	0	0	0	-0.706	-0.706	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	2.61	2.61	0	0	0	0	0	0	1.351	1.351	0	0
SG&A Numbers are in millions	118.649	46.718	75.292	90.97	52.382	77.354	37.852	57.689	68.787	53.444	54.869	74.697	67.572	9.349	9.075	7.343	3.873	12.45	12.45	6.403	6.403	4.18	4.18	4	4	0.645	0.645	9.96	9.96
Other Expenses Numbers are in millions	13.206	0	0	0	0.034	0	0	0	85.56	0	0	0	3.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	118.649	46.718	75.292	90.97	52.382	77.354	37.852	57.689	85.56	53.444	54.869	74.697	83.165	82.697	72.479	74.349	16.593	55.521	55.521	41.091	41.091	41.358	41.358	38.583	38.583	64.24	64.24	10.963	10.963
Operating Income Numbers are in millions	77.557	7.031	44.564	76.817	34.56	23.829	37.942	47.016	11.193	23.451	37.186	-22.193	19.178	28.542	40.473	5.598	-18.786	17.01	17.01	6.641	6.641	10.161	10.161	11.335	11.335	10.374	10.374	8.333	8.333
Operating Income Ratio Numbers are in millions	0.06	0.006	0.039	0.067	0.043	0.027	0.067	0.089	0.021	0.043	0.084	-0.061	0.047	0.07	0.155	0.019	-0.219	0.075	0.075	0.04	0.04	0.056	0.056	0.091	0.091	0.076	0.076	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	-5.165	23.686	14.971	-6.639	-9.508	-5.422	-8.604	-19.529	-7.651	17.028	-15.524	-4.867	-11.308	-9.548	-5.553	-3.31	-3.972	-4.65	-4.65	-2.532	-2.532	-2.869	-2.869	-3.961	-3.961	-7.703	-7.703	-3.309	-3.309
Income Before Tax Numbers are in millions	72.392	30.717	59.535	70.178	25.052	18.407	29.338	27.487	3.542	40.479	21.662	-27.06	7.87	18.994	34.92	2.288	-22.758	12.361	12.361	4.109	4.109	7.292	7.292	7.374	7.374	2.67	2.67	5.024	5.024
Income Before Tax Ratio Numbers are in millions	0.056	0.025	0.052	0.062	0.031	0.021	0.052	0.052	0.007	0.075	0.049	-0.075	0.019	0.046	0.134	0.008	-0.265	0.055	0.055	0.024	0.024	0.04	0.04	0.059	0.059	0.019	0.019	0.029	0.029
Income Tax Expense Numbers are in millions	18.758	7.786	15.056	18.003	6.193	5.33	9.414	10.311	-4.194	10.42	5.44	-7.283	2.84	1.725	11.515	0.69	5.912	3.202	3.202	1.319	1.319	2.081	2.081	2.229	2.229	0.702	0.702	1.385	1.385
Net Income Numbers are in millions	54.156	26.401	44.479	52.175	18.859	13.077	19.924	17.176	7.736	30.059	16.222	-19.777	5.03	17.269	23.405	2.978	-16.846	9.158	9.158	2.791	2.791	5.211	5.211	5.145	5.145	1.969	1.969	3.639	3.639
Net Income Ratio Numbers are in millions	0.042	0.022	0.039	0.046	0.023	0.015	0.035	0.033	0.014	0.056	0.037	-0.055	0.012	0.042	0.09	0.01	-0.196	0.041	0.041	0.017	0.017	0.029	0.029	0.041	0.041	0.014	0.014	0.021	0.021
EPS Numbers are in millions	4.88	2.29	4.01	4.7	1.7	1.18	1.79	1.55	0.72	2.99	1.61	-1.97	0.47	1.72	0	0.3	0	0.91	0.91	0.28	0.28	0.51	0.51	0.52	0.52	0.18	0.18	0.76	0.76
EPS Diluted Numbers are in millions	4	1.88	3.3	3.87	1.7	1.18	1.79	1.55	0.7	2.99	1.61	-1.97	0.47	1.72	0	0.3	0	0.91	0.91	0.28	0.28	0.51	0.51	0.52	0.52	0.18	0.18	0.76	0.76
EBITDA Numbers are in millions	83.498	14.055	51.36	83.152	41.609	31.127	44.352	53.161	17.201	31.168	42.536	-16.583	23.773	33.417	42.833	8.791	-16.467	19.829	19.829	8.543	8.543	11.795	11.609	12.79	12.79	11.822	11.594	9.553	9.553
EBITDA Ratio Numbers are in millions	0.065	0.012	0.045	0.073	0.051	0.036	0.078	0.101	0.032	0.058	0.097	-0.046	0.058	0.082	0.164	0.03	-0.192	0.088	0.088	0.051	0.051	0.065	0.063	0.103	0.103	0.086	0.085	0.055	0.055

Tembo Global Industries Limited

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