Tirupati Forge Limited (TIRUPATIFL.NS) - Quarterly Income Statement

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TIRUPATIFL.NS
Financials

36.72 (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
Revenue Numbers are in millions	290.642	331.089	323.632	236.474	208.82	233.903	167.779	265.348	253.393	203.536	274.988	182.673	126.579	85.976	68.423	63.391	49.945	67.479	70.184	67.583	67.7	108.396	108.396	101.95	101.95
Cost of Revenue Numbers are in millions	186.407	234.547	228.904	153.912	130.725	157.138	90.808	151.577	135.388	256.41	152.559	106.85	70.977	128.374	38.909	30.685	32.826	92.46	46.671	35.072	35.35	66.325	66.325	61.05	61.05
Gross Profit Numbers are in millions	104.235	96.542	94.728	82.562	78.095	76.765	76.971	113.771	118.005	-52.874	122.429	75.823	55.602	-42.398	29.514	32.706	17.119	-24.981	23.513	32.511	32.35	42.071	42.071	40.9	40.9
Gross Profit Ratio Numbers are in millions	0.359	0.292	0.293	0.349	0.374	0.328	0.459	0.429	0.466	-0.26	0.445	0.415	0.439	-0.493	0.431	0.516	0.343	-0.37	0.335	0.481	0.478	0.388	0.388	0.401	0.401
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	10.941	0	0	0	70.724	0	0	0	36.089	0	0	0	5.991	0	0	0	4.229	4.229	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.497	0	0	0	0.495	0	0	0	0.162	0	0	0	0.255	0	0	0	0.078	0.078	0	0
SG&A Numbers are in millions	67.642	71.393	64.181	61.914	9.565	49.242	44.867	57.211	10.666	71.219	9.839	10.672	37.486	36.251	5.496	5.329	3.94	6.246	4.855	5.05	5.05	4.307	4.307	4.35	4.35
Other Expenses Numbers are in millions	0	0.148	-0.019	0.021	0.001	0.092	0	0.005	0.007	-77.787	0.337	-0.012	1.815	-2.443	0.514	1.406	0.624	0.386	0.226	0.578	0	0	0	0	0
Operating Expenses Numbers are in millions	67.642	71.393	64.181	61.914	61.162	49.242	61.76	74.813	80.913	-77.787	80.2	69.242	47.63	-44.522	28.107	29.872	16.307	-27.032	26.276	27.326	28.5	28.54	28.54	24.1	24.1
Operating Income Numbers are in millions	36.593	25.149	30.547	20.648	16.933	27.523	17.875	44.351	37.092	27.342	42.229	6.581	9.787	0.17	1.921	4.24	1.436	2.711	-2.537	5.763	3.85	14.499	14.499	16.8	16.8
Operating Income Ratio Numbers are in millions	0.126	0.076	0.094	0.087	0.081	0.118	0.107	0.167	0.146	0.134	0.154	0.036	0.077	0.002	0.028	0.067	0.029	0.04	-0.036	0.085	0.057	0.134	0.134	0.165	0.165
Total Other Income Expenses Net Numbers are in millions	-1.966	0.338	-2.648	-0.057	-1.56	1.03	-3.832	-1.897	4.13	0.49	-1.291	-0.156	-1.461	1.755	-1.61	-1.419	-1.052	0.46	-1.136	-1.976	-1.65	-0.932	-0.932	-1.1	-1.1
Income Before Tax Numbers are in millions	34.627	25.487	27.899	20.591	15.373	28.553	14.043	42.454	41.222	27.832	40.938	6.425	8.326	1.925	0.311	2.821	0.384	3.171	-3.673	3.787	2.2	13.566	13.566	15.7	15.7
Income Before Tax Ratio Numbers are in millions	0.119	0.077	0.086	0.087	0.074	0.122	0.084	0.16	0.163	0.137	0.149	0.035	0.066	0.022	0.005	0.045	0.008	0.047	-0.052	0.056	0.032	0.125	0.125	0.154	0.154
Income Tax Expense Numbers are in millions	8.619	6.248	7.374	5.312	3.994	7.146	3.87	10.551	10.418	7.27	10.273	1.632	2.115	0.526	-0.013	0.803	0.186	1.004	-1.079	1.138	0.6	3.869	3.869	4.45	4.45
Net Income Numbers are in millions	26.008	19.238	20.525	15.279	11.379	21.406	10.173	31.903	30.804	20.562	30.665	4.793	6.211	1.4	0.324	2.018	0.198	2.167	-2.594	2.649	1.6	9.697	9.697	11.25	11.25
Net Income Ratio Numbers are in millions	0.089	0.058	0.063	0.065	0.054	0.092	0.061	0.12	0.122	0.101	0.112	0.026	0.049	0.016	0.005	0.032	0.004	0.032	-0.037	0.039	0.024	0.089	0.089	0.11	0.11
EPS Numbers are in millions	0.25	0.19	0.21	0.16	0.12	0.22	0.1	0.33	0.31	0.21	0.31	0.054	0.063	0.015	0.004	0.02	0.002	0.024	-0.029	0.031	0.018	0.12	0.12	0.14	0.14
EPS Diluted Numbers are in millions	0.25	0.19	0.21	0.16	0.12	0.22	0.1	0.33	0.31	0.21	0.31	0.054	0.063	0.015	0.004	0.02	0.002	0.024	-0.029	0.001	0.018	0.12	0.12	0.14	0.14
EBITDA Numbers are in millions	46.881	34.854	39.693	29.297	25.039	35.315	24.403	50.666	50.672	33.532	50.975	14.651	14.712	5.106	6.884	9.366	6.039	6.436	2.28	10.952	8.65	17.469	17.469	18.95	18.95
EBITDA Ratio Numbers are in millions	0.161	0.105	0.123	0.124	0.12	0.151	0.145	0.191	0.2	0.165	0.185	0.08	0.116	0.059	0.101	0.148	0.121	0.095	0.032	0.162	0.128	0.161	0.161	0.186	0.186

Tirupati Forge Limited

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