Tips Industries Limited (TIPSINDLTD.NS) - Quarterly Income Statement

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TIPSINDLTD.NS
Financials

679 (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
Revenue Numbers are in millions	739.158	632.556	648.269	608.739	526.242	520.155	509.751	495.591	342.316	-325.541	442.297	959.471	281.237	276.383	314.485	164.672	149.76	185.125	241.018	117.456	366.309	252.338	132.09	154.636	1,493.324	145.578	102.874	125.612	100.827	124.188	72.961	105.781	167.237	333.699	142.09	120.056	88.6	102.1	59.784	780.019	81.597	90.827	435.896	429.922	80.055	1,138.566	83.888	81.831	74.415
Cost of Revenue Numbers are in millions	200.951	42.697	218.447	114.992	181.778	21.746	252.118	228.057	121.632	-549.481	0.054	551.027	96.776	33.137	27.513	19.391	18.894	13.404	22.535	22.588	228.077	98.928	57.595	59.083	16.178	193.848	16.6	16.679	16.668	170.471	34.249	34.238	66.157	100.845	43.746	33.08	25.885	90.795	28.844	504.391	16.868	-160.403	283.767	553.867	12.806	794.269	11.439	11.965	11.628
Gross Profit Numbers are in millions	538.207	589.859	429.822	493.747	344.464	498.409	257.633	267.534	220.684	223.94	442.243	408.444	184.461	243.246	286.972	145.281	130.866	171.721	218.483	94.868	138.232	153.41	74.495	95.553	1,477.146	-48.27	86.274	108.933	84.159	-46.283	38.712	71.543	101.08	232.854	98.344	86.976	62.715	11.305	30.94	275.628	64.729	251.23	152.129	-123.945	67.249	344.297	72.449	69.866	62.787
Gross Profit Ratio Numbers are in millions	0.728	0.933	0.663	0.811	0.655	0.958	0.505	0.54	0.645	-0.688	1	0.426	0.656	0.88	0.913	0.882	0.874	0.928	0.907	0.808	0.377	0.608	0.564	0.618	0.989	-0.332	0.839	0.867	0.835	-0.373	0.531	0.676	0.604	0.698	0.692	0.724	0.708	0.111	0.518	0.353	0.793	2.766	0.349	-0.288	0.84	0.302	0.864	0.854	0.844
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
General & Administrative Expenses Numbers are in millions	0	5.84	0	0	0	5.568	0	0	0	5.825	0	0	0	2.567	7.675	0	0	9.085	93.709	0	0	13.579	7.712	0	0	14.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.8	0	0	0	21.9	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	82.139	0	0	0	99.701	0	0	0	83.636	0	0	0	11.978	33.584	0	0	37.143	47.106	0	0	10.26	56.89	0	0	14.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.4	0	0	0	6.7	0	0	0
SG&A Numbers are in millions	0	87.979	0	0	0	105.269	0	0	0	89.461	162.028	109.566	0	14.545	41.259	0	0	46.228	140.815	0	0	23.839	64.602	0	0	29.04	0	0	0	0	0	0	0	10.3	0	0	0	11.2	0	0	0	90.6	0	0	0	32.176	21.276	0	0
Other Expenses Numbers are in millions	45.897	53.123	34.41	35.966	20.278	19.306	12.516	11.431	121.632	-22.965	11.524	9.598	9.577	-9.606	9.954	4.11	6.642	-13.694	8.521	157.482	5.215	-27.761	4.094	3.009	30.202	10.696	84.093	74.505	79.756	123.48	55.545	6.831	8.063	17.491	44.945	35.474	34.998	92.872	39.781	75.825	40.123	238.159	57.879	70.172	47.354	231.664	52.775	43.289	41.57
Operating Expenses Numbers are in millions	200.951	335.608	218.447	114.992	181.778	260.22	252.118	228.057	121.632	-157.211	187.399	136.885	96.776	-2.18	130.443	73.57	70.498	-82.925	161.043	221.69	99.493	25.982	61.093	147.269	1,506.351	140.635	84.093	74.505	79.756	48.667	51.568	42.284	70.821	218.757	44.945	35.474	34.998	92.872	39.781	75.825	40.123	238.159	57.879	70.172	47.354	231.664	52.775	43.289	41.57
Operating Income Numbers are in millions	538.207	350.071	464.232	529.713	344.464	263.689	270.149	278.965	230.994	146.825	254.844	271.559	184.461	278.563	184.042	91.102	79.262	254.646	57.44	-126.822	38.739	127.428	13.402	7.367	-13.027	4.943	2.016	32.1	1.328	-94.95	-12.856	29.259	30.259	14.097	23.25	18.388	-6.159	-107.485	-38.981	170.964	-0.797	-10.89	63.801	-223.952	3.94	112.633	19.674	26.577	21.217
Operating Income Ratio Numbers are in millions	0.728	0.553	0.716	0.87	0.655	0.507	0.53	0.563	0.675	-0.451	0.576	0.283	0.656	1.008	0.585	0.553	0.529	1.376	0.238	-1.08	0.106	0.505	0.101	0.048	-0.009	0.034	0.02	0.256	0.013	-0.765	-0.176	0.277	0.181	0.042	0.164	0.153	-0.07	-1.053	-0.652	0.219	-0.01	-0.12	0.146	-0.521	0.049	0.099	0.235	0.325	0.285
Total Other Income Expenses Net Numbers are in millions	45.021	-0.836	-0.689	-0.731	19.049	14.846	-0.728	-0.726	-0.701	-2.215	11.524	9.598	9.577	-61.273	9.918	4.083	6.545	-246.76	6.83	156.072	3.413	-80.095	-0.817	-1.172	19.264	-0.129	-16.765	-19.006	-19.743	102.843	30.068	-21.289	-20.075	-11.467	-30.148	-33.115	-33.874	-16.519	-30.141	-28.838	-25.403	-11.961	-30.45	-29.835	-15.955	-5.164	-11.77	-8.82	-8.646
Income Before Tax Numbers are in millions	583.228	349.235	463.543	528.982	363.513	278.535	269.421	278.239	230.293	144.609	266.368	281.157	194.038	217.29	193.96	95.185	85.807	7.886	64.27	29.25	42.152	47.333	12.585	6.195	6.237	4.814	2.016	32.101	1.328	7.893	17.212	7.97	10.184	2.63	23.251	18.387	-6.157	-98.086	-38.982	170.965	-0.797	1.11	63.8	-223.952	3.94	107.469	7.904	17.757	12.571
Income Before Tax Ratio Numbers are in millions	0.789	0.552	0.715	0.869	0.691	0.535	0.529	0.561	0.673	-0.444	0.602	0.293	0.69	0.786	0.617	0.578	0.573	0.043	0.267	0.249	0.115	0.188	0.095	0.04	0.004	0.033	0.02	0.256	0.013	0.064	0.236	0.075	0.061	0.008	0.164	0.153	-0.069	-0.961	-0.652	0.219	-0.01	0.012	0.146	-0.521	0.049	0.094	0.094	0.217	0.169
Income Tax Expense Numbers are in millions	147.602	91.602	117	132.5	92.5	95.274	67.5	70	58.5	54.291	67.1	71	48.225	34.592	70.089	27.887	24.984	4.271	14.032	3.183	8.679	39.027	2.163	1.514	1.722	1.245	0.549	6.79	0.135	1.609	6.801	2.677	2.076	0.536	4.741	2.494	0.002	-21.427	-8.171	35.698	0	7.3	0	-0.788	0.788	21.151	1.581	3.553	2.515
Net Income Numbers are in millions	435.626	257.633	346.543	396.482	271.013	183.261	201.921	208.239	171.793	90.318	199.268	210.157	145.813	182.698	123.871	67.297	60.823	3.615	50.23	26.067	33.473	8.307	10.422	4.68	4.514	3.569	1.468	25.311	1.193	6.284	10.41	5.293	8.107	2.094	18.51	15.893	-6.157	-76.658	-30.811	135.267	-0.797	-6.19	63.8	-223.164	3.152	86.318	6.323	14.204	10.055
Net Income Ratio Numbers are in millions	0.589	0.407	0.535	0.651	0.515	0.352	0.396	0.42	0.502	-0.277	0.451	0.219	0.518	0.661	0.394	0.409	0.406	0.02	0.208	0.222	0.091	0.033	0.079	0.03	0.003	0.025	0.014	0.202	0.012	0.051	0.143	0.05	0.048	0.006	0.13	0.132	-0.069	-0.751	-0.515	0.173	-0.01	-0.068	0.146	-0.519	0.039	0.076	0.075	0.174	0.135
EPS Numbers are in millions	3.4	2.01	2.7	3.09	2.11	1.43	1.56	1.61	13.25	0.7	1.66	0.87	1.12	14.09	0.96	0.52	0.43	0.28	0.35	0.18	0.23	0.64	0.073	0.033	0.032	0.025	0.01	0.18	0.008	0.037	0.077	0.039	0.056	0.014	0.12	0.1	-0.04	-5.91	-0.2	0.88	-0.005	-0.48	0.42	-1.45	0.021	6.65	0.04	0.089	0.063
EPS Diluted Numbers are in millions	3.4	2.01	2.7	3.09	2.11	1.43	1.56	1.61	13.25	0.7	1.66	0.87	1.12	14.09	0.96	0.52	0.43	0.28	0.35	0.18	0.23	0.64	0.073	0.033	0.032	0.025	0.01	0.18	0.008	0.037	0.077	0.039	0.056	0.014	0.12	0.1	-0.04	-5.91	-0.2	0.88	-0.005	-0.48	0.42	-1.45	0.021	6.65	0.04	0.089	0.063
EBITDA Numbers are in millions	543.679	355.115	468.612	534.255	350.21	282.948	271.915	282.941	234.805	145.98	268.702	273.846	186.691	219.293	195.781	97.421	88.074	5.813	70.834	36.085	49.374	51.009	20.725	55.026	1,444.477	101.107	53.301	85.673	55.134	32.243	46.404	39.855	41.86	35.387	57.186	55.681	32.093	-62.692	-4.594	204.256	29.278	17.707	99.024	-189.376	24.545	116.954	23.851	30.706	25.189
EBITDA Ratio Numbers are in millions	0.736	0.561	0.723	0.878	0.665	0.544	0.533	0.571	0.686	-0.448	0.608	0.285	0.664	0.793	0.623	0.592	0.588	0.031	0.294	0.307	0.135	0.202	0.157	0.356	0.967	0.695	0.518	0.682	0.547	0.26	0.636	0.377	0.25	0.106	0.402	0.464	0.362	-0.614	-0.077	0.262	0.359	0.195	0.227	-0.44	0.307	0.103	0.284	0.375	0.338

Tips Industries Limited

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